Beruflich Dokumente
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Batangas State University Main Campus I, College of Accountancy, Business Economics and
International Hospitality Management
SALES STRATEGY
STRENGTHS
WEAKNESSES
OPPORTUNITIES
Floor Plan
Expenditures on clothing in increasing, including
expensive clothes; therefore, the demand for
taking care of clothes also increases.
There are more and more women – who
traditionally have done the laundry and cleaning
work in the family – going to work outside the
home. The target market of this business id=s
working class and professional class customer,
both men and women.
Average income of Batangas City citizens is
increasing
People tend to spend more of their time on leisure
activities rather than doing house work.
Figure 5.3 Floor plan
THREATS
Story Board
The owner of the business will be director and Laundry Cleaning Products
accountant, working full time. Five laundry experts
will be employed and will be in charge of the We choose to have a one supplier for our supplies
operation and the quality of garment cleaning. Two to be use for the laundry process.
part-time drivers for picking up and delivering Name of the Supplier PowerClean
clothes. And a Bookkeeper who is responsible for Chemicals
recording of all transactions of the business. KM 5 Buhangin
Address Highway Corner Pag-
The Staff should be able to carry out working asa St. Davao City
conditions and requirements: Access Order online
Alternative Supplier Villa Fidelina
Understand and apply dry cleaning and Ochoa
washing processes Address Ave.cor.Lauraville
Subd., Brgy.Limaha,
Meet set standards by following instructions Butuan City
Access Order online
Work in hot, humid surroundings
Perform the same work continuously ITEM DESCRIPTION AMOUNT
1-year Life
Overtime may be required during peak Supreme expectancy. 12
seasons such as spring and autumn. Detergent sacks – 25kg Php 19,500
Powder each. Php
1,625/sack
VI. FINANCIAL FACTORS
Fabric 1-year Life
Annual Projection
Softener expectancy. 80 Php 15,200
gallons – Php
Operational equipment.
190/gal.
Liquid 1-year Life
ITEM DESCRIPTION AMOUNT
Bleach expectancy. 80 Php 6,560
4 Washing Electrolux Php 89,600
gallons – Php
Machines EWT904 - 9kg
82/gal
4 Dryers 7kg Sensor Dry
Paint, Oil 1-year Life
Dryer with Iron Php 75,980
and Grease expectancy. 10 Php 5,000
Aid - EDS7051
remover gallons – Php
1 Service L300 Isuzu Van Php 700,000 500/gal
vehicle
Fabric 1-year Life
Water Tank Storage in case Freshener expectancy. 40 Php 10,000
there will be Php 10,000 gallons – Php
water disruption 250/gal
TOTAL Php 56,260 Ironing 3 pcs ironing Php 2,100
Table 7.2 Estimated Cost of Landry Cleaning Board board
Products for one-year operation. Computer 1 set of
Package Dataworx
Supplies Budget Php 11,890
Computer
ITEM DESCRIPTION AMOUNT Package
Rubber 1-year Life TOTAL Php 42,090
Gloves expectancy. 6 Php 600 Table 7.3 Estimated Cost of Laundry Supplies for
pairs – Php one-year operation.
100/each
Laundry 1-year Life Cost of Labour
Basket expectancy. 10 Php 2,000
pieces – Php PERSONEL SALARY AMOUNT
200/each 5 Laundry Php 6,000/mo. Php 30,000
Dipper 1-year Life Expert
expectancy. 4 Php 120 2 Drivers Php 6,000/mo. Php 12,000
pieces – Php 1 Bookkeeper Php 7,000/mo Php 7,000
30/each TOTAL Php 44,000
Big Plastic 1-year Life TOTAL (annually) Php 528,000
Basin expectancy. Table 7.4 Cost of Labour
5pieces – Php Php 2,250
450/each
Tagging 1-year Life Utility Expense ( Estimated Annully).
Paper Roll expectancy. 50 Php 9,000
rolls – Php UTILITY AMOUNT
180/each
Water Expenses Php 96,000
Ball pen 1-year Life
expectancy. 5 Php 100 Electric Expenses Php 72,000
pieces – Php
20/each Gas Expenses Php 60,000
Scotch Tape 1-year Life
expectancy. 40 Php 500 TOTAL Php 228,000
pieces – Php
12.50/each Table 7.5 Utility Expenses
Record 1-year Life
Cash Inflows and Outflows
Book (300 expectancy. Php 100
pages) CASH INFLOWS
1-year Life
Order Slip expectancy. Php 1,680 SOURCES AMOUNT
10pcs for 500
sheets Capital Contribution Php 1,400,000
Delivery 1-year Life
Slip expectancy. Php 2,600 Bank Loans Php 500,000
10pcs for 500
Total Php 1,900,000
sheets
Plastics and Large, Extra CASH OUTFLOWS
Sando Bags Large, Jumbo
1-year life Php 4,850 SOURCES AMOUNT
expectancy –
1,250 pieces per Operational Equipment Php 940,530
size
Plastic 1-year Life Laundry Cleaning Product Php 56,260
Hangers expectancy. Php 4,000
Supplies Php 42,090
144pcs x 10 –
Php 400 Labour Cost Php 528,000
Face Mask 50pcs/box – Php Php 300
Ear loop 100/box Utility Expenses Php 228,000
Total Php 1,794,880 REFERENCES
estimate Total
No. https://www.alibaba.com/premium/laundromat_wa
Rate of Total shing_machine_price.html?src=sem_ggl&mark=sh
d Kg. Sales
per week Sales in a
Laundry
Kg.
per
s in a year opping&cmpgn=1625368543&adgrp=6224239053
per week Week
year 9&fditm=&tgt=kwd-
Wash-dry- Php Php Php 355956725725&locintrst=&locphyscl=9067133&
300 52
fold 23 6,900 358,800
Wash-dry-
mtchtyp=b&ntwrk=g&device=c&dvcmdl=&creati
Press (with 72 70 5,040 52 262,080 ve=310820376917&plcmnt=&plcmntcat=&p1=&p
hanger) 2=&aceid=&position=1t4&gclid=Cj0KCQiAurjgB
Wash-dry-
Press
RCqARIsAD09sg9c8pg5TyvS2-tS5z-
73 65 4,745 52 246,740 JDiyOzoPBhPAcEnv7yhkLCSijNN0d_x7eUOMa
(without
hanger) As-jEALw_wcB
Hand
Washing
25 60 1,500 52 78,000
(Was-dry-
fold) ACKNOWLEDGEMENT
Hand
Washing
25 65 1,625 52 84,500
(Was-dry- We would like to give our deepest gratitude to
press)
SPECIAL ITEM
Ma’am Geraldine Aclan for giving us the
Jeans/Maon opportunity to make a business plan and for
85 30 2,550 52 132,600
g guiding and full support for our ideal business.
Bed
Sheet/Towe 85 45 3,825 52 198,900 She inspired us greatly to work in this project.
l Her willingness to motivate us contributed
Comforter 85 65 5,525 52 287,300 tremendously to our project. We also would
Php like to thank her for showing us some example
TOTAL 750 1,648,920
that related to the topic of our project.
Table 7.7 Income Projection for the first year of operation of the
business.
Finally, an honourable mention goes to our
families and friends for their understandings
and supports on us in completing this project.
Without helps of the particular that mentioned
above, we would face many difficulties while
doing this.