Project Proposal

April 27, 2018 | Author: Arjay Tanawan Erestain | Category: Laundry, Washing Machine, Clothing, Fashion & Beauty, Industries
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 ARVEE LAUNDRY SHOP WET AND DRY SERVICES S ERVICES

 A Feasibility Study Presented to the Faculty of College of Industrial Technology University of Rizal System Morong, Rizal

In Partial Fulfillment Of the Requirements for the Subject Entrepreneurship

VREN C. ERNI ARJAY T. ERESTAIN

I.

PROJECT TITLE: ARVEE LAUNDRY SHOP - WET AND DRY SERVICES The proponent chosen this ARVEE LAUNDRY SHOP - WET AND DRY

SERVICES because some of the people in Barangay Sampaloc do not have enough time in washing their clothes especially the Arm Forces of the Philippines. The proponents business Establishment is located in Gate 1 Marcos Highway Sampaloc Tanay, Rizal. This location was chosen because the population contains a wide variety of people with different backgrounds and friendly atmosphere.

II.

PROPONENT This business is a partnership of three persons, Vren C. Erni and Arjay T.

Erestain.

III.

PROJECT DESCRIPTION The proponents business establishment is a wet and dry laundry shop that

offers to wash any kinds of clothes and linen materials such as, table cloth, chair  cover, etc. while in clothes such as polo, long sleeves, coat, filipiniana dresses, etc. The proponents offer a reasonable price consistently with the service offered. In convenience, the proponents also have a waiting area that will

entertain the customers while they are waiting in their clothes that they brought to us to be washed.

The proponents will also be playing a relaxing music to add up a good ambiance of the establishment. Comfort rooms will be constructed adequately for  the costumer¶s convenience as well.

IV.

OBJECTIVES

y

To be known locally

y

To give the best quality service

y

To satisfied the customers

y

To earn profits

y

Economic growth and social development

V.

MARKETING STRATEGIES The proponents will give off flyers on the passerby, posting tarpaulin in

selected places where people commonly pass by, posting poster around Brgy. Sampaloc, verbal advertizing to some known people, placing stickers in public vehicles such as jeeps and tricycles, hiring an advertizing van that will round in Brgy. Sampaloc and to attract customers, the proponents will giving promos like free 1 kilogram in every 5 kilograms of clothes.

VI.

RATIONALE Laundry business is one of the major necessities of our daily lives, so with

this we are planning to build a business which involves laundry. The corporate wanted to apply their knowledge about managing a laundry shop. The owners of ARVEE LAUNDRY SHOP - WET AND DRY SERVICES planned on having their own business that will give them respectable profit someday.

VII.

SOCIO ECONOMIC IMPACT Because of our quality service and when it comes to the role in our 

economy, we are planning to continuously help our economy by means of  providing jobs to the needy. We also plan to meet the demands of our customer and increase overall efficiency in all operation of the business. We will be able to meet and satisfy all the necessary requirements of the objective through the following: y

To provide quality laundry service

y

To give reasonable price consistently with the service offered

y

To provide high standard sanitation and safety

y

To provide prompt and courteous service

PRICE LIST No. of Kilograms

White Clothes

Colored Clothes

Dry Clean Clothes

1

P 50

P 80

P 100

2

P 100

P 160

P 200

3

P 150

P 240

P 300

4

P 200

P 320

P 400

5

P 200

P 320

P 400

Proceeding

Additional P 50

Additional P 80

Additional P 100

SALARIES AND WAGES

Job Position

No. of  Employees

Monthly Salaries

Total

Annual

Supervisor

1

P 7,000

P 7,000

P 84,000

Laundryman

2

P4,500

P 9,000

P 108,000

Presser

2

P 4,500

P 9,000

P 108,000

Total

5

P 25,000

P 300,000

LIST OF SUPPLIES AND MATERIALS Item Description

Quantity

Unit Cost

Total

Heavy Duty Washer

2

P 20,000

P 40,000

Heating Dryer

2

P 35,000

P 70,00

Flat Iron

5

P 500

P 2,500

Ironing Board

5

P 250

P 1,250

Equipments:

Total

P 113,750

Materials: Laundry Baskets

10

P 30

P 300

Wooden Hangers

500pcs.

P 10

P 5,000

Washable Tags

500pcs.

P3

P 1,500

Map

2

P 50

P 100

Log Book

2

P 55

P 110

Large Basin

10

P 45

P 450

Water Hose

20ft.

P 10/ft

P 200

2

P 25

P 50

Trash Can Total

P 7,710

Supplies: Detergent Powder Soap

50kl

P 85

P 4,250

Fabric Conditioner

50L

P 135

P 6,750

Bleach

30L

P 130

P 3,900

 

Aniel (Tina)

20kl

P 50

P 500

Liquefied Petroleum Gas

2

P570

P 1,000

Plastic Packaging Bags

500pcs.

P1

P 1,140

Total

P 17, 540

Total Cost

P 139,000

INCOME STATEMENT PRICE

MON.

Y1

Y2

Y3

Y4

Y5

White

P50

25kl

P9000

P450000

P495000

P544500

P598950

P658845

Colored

P80

20kl

P7200

P576000

P633600

P696960

P766656

P843321.6

Dry

P100

15kl

P5400

P540000

P594000

P653400

P718740

P790614

60

P21600

P1566000

P1722600

P1894860

P2084346

P2292781

Cost of Sales (20%)

P313200

P344520

P378972

P416869.2

P458556.1

Gross Profit

P1252800

P1378080

P1515888

P1667477

P1834224

Salaries and Wages

P300000

P330000

P363000

P399300

P439230

Utilities

P108000

P118800

P130680

P143748

P158122.8

P17540

P19294

P21223.4

P23345.74

P25680.31

Total Expenses

P425540

P468094

P514903.4

P566393.7

P623033.1

Operating Income

P127662

P140428.2

P154471

P169918.1

P186909.9

Net Income

P297878

P327665.8

P360432.4

P396475.6

P436123.2

Total

Expenses

Materials

ORGANIZATIONAL STRUCTURE

Owners

Supervisor 

Pressers

Laundrymen

JOB DESCRIPTION Owner/s  ± the one who owns the business Supervisor  ± the one whose job is to oversee and guide the work or activities of  the pressers and laundrymen and has also the function of a cashier  Presser  ± the one who press clothes or other fabrics with an iron to remove wrinkles, responsible for packing the clothes after it has Laundryman  ± the one whose job involves collecting dirty clothes washing and delivering it back after it has been washed and ironed or cleaned

ARVEE WET AND DRY LAUNDRY SHOP FLOOR PLAN

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