Dress Shop

Name of the Enterprise The trade artfulnessate “Wedlock Trends” obtain flaunt a marriage habiliments accumulation that obtain exnurture the ending and the hottest phraseologys of marriage habiliments of the conjuncture. Dregs The dregs of the trade is at Door 4, 500 Gabaton Building, Elpidio Quirino Avenue, Davao City. The vend room measures 5x14 sq. The room obtain be rented at P12, 000/month, esoteric of inspire and electricity expenses. The area is a unexceptioncogent blot for a marriage habiliments accumulation for it is useful to confront since it is located in the ocean public-way. Secretly from that, the area is occupied delay trade buildings, inns, grounds, and other trade entities nearby. Descriptive Definition of the Issue Wedlock Trends shall yield to the lacks of grooms and brides in a useful and relaxed enhancement. In its concerned and nice enhancement, the Wedlock Trends’ rowial and perceiveledgecogent connubial consultants are succorful to succor in confronting integralthing that they lack for their upcoming marriage. We exnurture connubial habilimentses and all the admittanceories as courteous-mannered-mannered as appearances demandd for the repose of the connubial edge. Project’s Long-Range Objectives Wedlock Trends has been begetd delay one ocean objective: to prepare the bride delay the extreme practice in confronting the unexceptioncogent marriage habiliments! In 2016, Wedlock Trends obtain beget tie-ups delay the eminent photo studio and blossom accumulation hither in Davao. It obtain be useful for our clients for they don’t invadetain to attenuate their age profound for peculiarity photos and videos as courteous-mannered-mannered as blooming and lovelyly shapely blossoms. Wedlock Trends obtain develop and yield other occasions as courteous-mannered. Refined ignorance gowns, chaste habilimentses, up-to-date men’s subserve, and a lot further obtain be acquired to our assemblage for parties, debuts, and other forcible events. By doing such, it is expected that the compute of employees in integral part obtain be growthd as courteous-mannered-mannered as the documentries used in the conduct. Feasibility Criteria The most grave guidelines used to authority the feasibility of the plan is its tradeing deportment and financial deportment. The tradeing deportment tells what the plan is all encircling, who the target trade is, when is the unexceptioncogent age to notorious the trade, whither is it located, and how is it going to connurture delay its antagonists. It is to-boot whither the claim and give disindividuality is, which obtain be a remote test. The financial deportment prepares the basis that appearances the plans emolumentability. It is grave to perceive if the plan is attainable, manageable, and lucrative. Highlights Of The Plan History Abundant pubescent girls fancy encircling what peel of marriage habiliments they’d relish to hollow on their eeespecial day so we invadetain supposition of creating a plan that obtain positively be desired by our target trade. It’s a trade that yields not merely the lacks of a soon-to-be townsmans but one that purposes their fancys, to invadetain a matchless and notcogent marriage. This is an miraculous trade which has open a tenacious, deep and restricted unity delay a symbol for twain peculiarity and benefit - very lucrative trade. This is a expedient trade delay connubial gowns to subserve integral phraseology of marriage. It is upstart turn to own a currency making trade in a very up-trade assiduity. This trade is not suitcogent a trade, it is a duration phraseology valucogent delay profusion of appearance. This very cheerful trade turn prepares connubial hollow, full delay a stately dispose of agent marriage gowns, connubial admittanceories embrace jewelry, tiaras, stationery, gifts, to courtesy any marriage acceptation which is laudcogent for add-on donations. This is a trade turn to own and advance a dynamic trade . This is an miraculous turn for someone who suitcogent lacks to literally lacks to leap rectilinear in and redeep the rare good-natured-tempered-tempered-natured-fortune achieved. It is a trade turn that is extremely lucrative and extends remote possible whether h global, national or persomal deportment. Plan Age Tcogent and Status The plan is expected to be productional by May 2014. For now, drastic studies and discovery are substance done to carefully criticise its established uniformly we invade the trade. Nature of the Assiduity The marriage gown assiduity is one that is made up of multiple insignificanter invadeprises relish yielders, marriage consultants, habilimentses, diversified eauty suppliers (hair, constructup), photographers, favors/bridesmaids gifts, hush, honeymoon akin, etc. While the assiduity as a polite-behaved-behaved represents a lot of currency, each of the content cleverness is considercogent insignificanter -- some insignificanter than others. These insignificanter composite suppliers can be very persomal and relishly obtain be insignificant and aloof owned. Mode of Financing The spmelody of funds of Wedlock Trends that obtain be used to put up the trade is from the aids of the indecent (4) beings who obtain be the proprietor of the habiliments accumulation. Each shall nurture P625, 000 for a entirety of P2, 500, 000. 00. A specie aid is ameliorate than bank loans for it has a inferior lavish and excellent interepose demand which obtain upshot to inferior proceeds. Investment Demand The funds allocated for this plan is P2, 500, 000. 00. The proponents invadetain agreed to devise a house wherein indecent (4) beings townsman to nurture for the consummateization of Wedlock Trends, delay the plan of dividing the returns unformed themselves. Major assumptions and epitome of confrontings and misentry on the following: Trade Feasibility In our Trade Study, we warrant who obtain be our customers, suppliers, and antagonist as courteous-mannered-mannered as the compute of claim that we obtain employmentate in the latter years. In our basis of claim disindividuality the earliest year appearance lesser compute of claims, it is accordingly Wedlock Trends is new to the trade and customers do not perceive the trade yet. The latter years appearances the increasing compute of claim, it is accordingly Wedlock Trends deviseulated a tradeing program which to invadetain a flyers, posters and streamers printing for the customer to be known encircling the solid of the trade. Technical Feasibility Wedlock Trends is a investment trade purposed to construct marriage gowns, barongs, tuxedo’s and cocktail habilimentses. The trade exnurture discoverymade habilimentses secretly from made to regulate and customize habiliments. The give is excellent; thither are abundant companies who give such equipment. Financial Feasibility The Wedlock Bear Habiliments Shoppe appearances an proceeds assertion of the specie flows the specie avail such as emolument, stipend, consummate and so on has an growth integral year. It resources that the trade employmentateing a emolument. For the rehabiliments shuffle, thither is to-boot an growth and the entirety property and the entirety liabilities and proprietors’ equity is courteous-mannered-mannered redress. For the beamelody dissection, the emolument beamelody has an mediocre of 41. 26% resources thither is a emolument of . 43. For the payend consummate calculation, thither is 2. 21, resources the consummate of the trade can be recovered delayin 2 years. Socio-economic Feasibility The compute of Marriage habiliments accumulation in Metro Davao is expeditiously increasing. The further race, the ameliorate it is for the trade, accordingly alteration, ameliorate issues and benefit obtain be exhibit. These industries obtain enjoy the rule as a polite-behaved-behaved on a considercogent further flake. It gives trade to those who seeks job. Skill Feasibility The constitution of the trade begins delay the indecent (4) beings/partners who are to-boot the proprietors of the trade. The superintendent obtain touch the sales, manufactumelody and benefit deportments of the trade. In provisions of stipend flake, the superintendent obtain be compensated delay stint wage and the other employees are beneath the stint wage. MARKET STUDY Investment is a lovely visual demonstration of the political and affecting lacks of race hollowing it. It to-boot portrays in a perspicuously understood visual carriage, what race of contrariant cultivations and phraseologys lack politically. Fashion, through ages, has past through so abundant flying changes and bizarre extremes that it has examples of closely integral peel of investment part, chiefly when it comes to marriage attires. The dispose of Filipino marriage habilimentses is remarkably remote, according to the wide-spdiscover cultivations, geographical differences, purchasing capacities, govern of the western cultivation, and surprising diversities of the ethnic groups. One has, for-this-reason, to investigate and dissociate, and then recount and import inventcidently, the ideas for creating diversified artfulnesss, which can fit in the composition of the Filipino phraseology, unsuppressed, refined yet tranquil in bear. When it comes to the most eeespecial day of a townsman’s duration, we relish to construct a separate trial to construct it all that it can be. The trade obtain be a full-benefit marriage habiliments accumulation yielding to customers who are profound for dispassionate peculiarity issues at affordcogent expenses. Our ocean rendezvous obtain be peculiarity in integral conduct suitcogent from buying matter, raw representative preference, agent preference, stitching prepare the delivery of issue to decisive customer in regulate to purpose our end of customer remuneration. We obtain be providing standardized issues as courteous-mannered-mannered as customized habilimentses according to ones lacks. Geographical areas of distribution The dregs of the trade is at Door 4, 500 Gabaton Building, Elpidio Quirino Avenue, Davao City. The vend room measures 5x14 sq. The rental expense is P12, 000. 00 per month, esoteric of inspire and electricity expenses. Our Competitors are the Marriage Glamour, Marriage Channel, Marriage Avenue, and Knot’s Forever. Target Trade The intention of our marriage habiliments accumulation is the race subsistence delayin Metro Davao delay a population of 1,449,296 (National Statistics Office, 2010). To be restricted, most of the target trade obtain be moored of townsmans of ages 18 years old and over, teenagers and pubescent adults in excellent ground and school, and pubescent professionals, who belong to the average and eminent systematize. The average systematize customers are those who invadetain calm proceeds and invadetain the talent to donation issues and benefits delay excellent peculiarity. The eminent systematize customers are those who invadetain excellent proceeds and invadetain the talent to donation issue and benefits delay excellent peculiarity, and behold for softness. Target Trade |Age |Population | |Couples |18 – 64 years old |635,412 | |Teenagers |13 – 18 years old |255, 465 | |Young Adults |20 - 24 years old |117,083 | |Young Professionals 25 – 34 years old |186, 691 | |Walk-ins |18 – 64 years old |635,412 | Claim Disindividuality Projection of the compute of the issues to be sold. PRODUCTS |Year 1 |Year 2 |Year 3 |Year 4 |Year 5 | | | | |Bridal Gown |– comprehensive headdress, 2nd palliate, row, (2) cushions, pouch bag | |Grooms’ Barong |– pinya jusi delay embroidery (clear constructup) | |Whole Entourage |(1) girlenen of renown, (3) bridesmaids, (3) blossom girls | | |(1) best man barong, (3) groomsmen barongs, | | |(3) bearers (ring, invent, bible) | |Parents’ outfits of the townsman |- parents of the townsman | | |clear represents | |Bronze Eespecial Package = P 20,000. 00 | | |Bridal Gown |– comprehensive headdress, 2nd palliate, row, (2) cushions, pouch bag | | |clear construct up | |Grooms’ Barong |– pinya jusi delay embroidery (clear constructup) |Whole Entourage |(1) girlenen of renown, (3) bridesmaids, (3) blossom girls | | |(1) best man barong, (3) groomsmen barongs, | | |(3) bearers (ring, invent, bible) | |Parents’ outfits of the townsman |- parents of the townsman | | |clear represents | | |clear video CD of the marriage | |Gold Eespecial Package = P 30,000. 0 | | |Bridal Gown |– comprehensive headdress, 2nd palliate, row, (2) cushions, pouch bag | | |clear gown and construct up | |Grooms’ Barong |– pinya jusi delay embroidery (clear constructup) | | |clear solidy smell | |Whole Entourage |(1) girlenen of renown, (3) bridesmaids, (3) blossom girls | | |(1) best man barong, (3) groomsmen barongs, | | |(3) bearers (ring, invent, bible) | |Parents’ outfits of the townsman |- habiliments & subserves for the parents of the townsman | | |clear represents | | |clear video CD of the marriage | |Diamond Eespecial Package = P 50,000. 0 | | |Bridal Gown |– comprehensive headdress, 2nd palliate, row, (2) cushions, pouch bag | | |clear gown, construct up, bouquet | |Grooms’ Barong |– pinya jusi delay embroidery (clear constructup) | | |clear solidy smell | |Whole Entourage |(1) girlenen of renown, (3) bridesmaids, (3) blossom girls | | |(1) best man barong, (3) groomsmen barongs, | | |(3) bearers (ring, invent, bible) | |Parents’ outfits of twain townsman |- habiliments & subserves for the parents of the townsman | | |clear represents delay album | | |clear video CD of the marriage | | |clear reexhibit currency on Mindanao Daily Mirror | Competitor’s Disindividuality |Name of Antagonist |Products/Services |Location |Store Hours | |Wedding Glamour |Gown & Entourage Package: |Door 1 Gahol Bldg. , E Quirino|9:00 – 5:00pm | | |1 Connubial Gown w/ admittanceories |Ave. , Davao City | | | |1 Groom Attire | | | |1 Maiden of Renown Gown | | | | |3 Bridesmaiden Gowns | | | | |3 Blossom Girl Gowns w/ basket | | | | |1 Bestman Barong | | | | |3 Groomsmen Barong/Tuxedo | | | | |3 Bearer’s Barong/Tuxedo | | | | |2 Mother Habiliments | | | | |2 Father Barong | | | |Wedding Avenue |Gown & Entourage Package: |Front of Dep-Ed, E. Quirino |9:00 – 5:00pm | | |1 Connubial Gown w/ admittanceories |Ave. | | | |1 Groom Attire |Davao City | | | |1 Maiden of Renown Gown | | | | |3 Bridesmaiden Gowns | | | | |3 Blossom Girl Gowns w/ basket | | | | |1 Bestman Barong | | | | |3 Groomsmen Barong/Tuxedo | | | | |3 Bearer’s Barong/Tuxedo | | | | |2 Mother Habiliments | | | | |2 Father Barong | | | |Wedding Channel |Gown & Entourage Package: |E. Quirino Avenue, Davao City| | | |1 Connubial Gown w/ admittanceories | | | | |1 Groom Attire | | | | |1 Maiden of Renown Gown | | | | |3 Bridesmaiden Gowns | |8:00 – 5:00pm | | |3 Blossom Girl Gowns w/ basket | | | | |1 Bestman Barong | | | | |3 Groomsmen Barong/Tuxedo | | | | |3 Bearer’s Barong/Tuxedo | | | | |2 Mother Habiliments | | | | |2 Father Barong | | | |Knots Forever |Bridal Package: | | | | |1 Connubial Gown | |8:00 – 5:00pm | | |1 Head Habiliments |E. Quirino Avenue, Davao City| | | |1 1st Palliate | | | | |1 2nd Palliate | | | | |1 Row | | | | |2 Cushions | | | |1 Groom Barong / Tuxedo | | | | |Entourage: | | | | |1 Maiden of Renown Gown | | | | |1 Maiden of Renown Head Habiliments | | | | |3 Bridesmaiden Gowns | | | | |3 Blossom Girls Gown | | | | |3 Baskets | | | | |1 Best Man | | | | |3 Groomsmen Barong | | | | |3 Bearer’s Barong | | | Marketing Program Our resources of promulgements are posters and streams printing, through networking sites, and appearance appearances. Posters and Streamers Printing – This can to-boot be a implement for advertising. We can put posters and streamers printing at malls and hotels and reposeaurants for them to amply know-constantly our issue. Facecapacity & Multiply - Billions of race, extraneous or persomal are users of Facebook. And these race logs in closely integralday for encircling an hour or further. Through Facecapacity and Multiply, it is easier to penetrate the suitcogent conference. It is useful, useful, and demands no cent. Newstractate Ads - The oldest devise of advertising is tranquil an conducive way to penetrate a liberal compute of race. These ads can do a lot further than suitcogent promulge one ace or one sale--each one can labor veritably solid to import in customers, and then import them end afabricate and constantly. They're a cheerful way to penetrate a liberal compute of race, chiefly those patriarchal 45-plus who end to discover the tractate further constantly than pubescinvade demographic groups who nurture to get their tidings from television, radio or the internet. And we can target our ads to the after a whilehold trades by requesting that our ads run in the individuality(s) that most closely recount to our target conference. MANAGEMENT STUDY Personnel Expertise Wedlock Trends obtain employ one (1) superintendent, two (2) sewers, two 2 (cutters), two (2) beaders. The descriptions of himelody employees are the following: |Manager - |Responsible for oceantaining the supply in regulate to fix residents and visitors invadetain admittance to compulsory supply and| | |accommodations. |Responsibilities |Maintain customer benefits and facilities | | |welcome customers and prepare aid | | |hold cleanliness and regulate in the supply | | |Maintain supply, supply and inventories | | |receive list | | |regulate groceries and supply | | |impression expenses on supply | | |resupply shelves | | |Maintain accounts | | |rerow expenses in the log capacity | | |produce-an-effect the specie proceedings | | |rehabiliments specie avail | | |construct deposits | | |rerow visa and liforce accounts | | |hold a manual unconcealed ledger | |Qualifications |Minimum 3 years of vend skill practice. Further vast vend practice obtain be welcomed. Practice in | | |separate computer vend enhancement is preferred, but not mandatory. | |Must invadetain an interepose in appearance and invadetain an eye for art. | | |Strong start skills. | | |Ability to conducively teach/develop others to contiguous smooth. | | |Good merchandising skills and a flair for conceiving and implementing poetical merchandising themes. | | |Strong productions practice in receiving, supply and list as courteous-mannered-mannered as front-end skill and trade skill. | | |Ability to dispose and prioritize multiple tasks in a fast-paced environment. | | |Strong interpersonal, motivational, message and formal skills. | |At lowest 25 years old | |Sewer - |Sewers cut, adjust, sew and artfulness investment and admittanceories according to the association or client’s claim | |Responsibilities |Sew, adjust and stitch gowns/suits and other tailored issues. | | |Draw and artfulness gowns/suits to exhibit to the association or clients | | |Measure client’s animate statistics that obtain use as a archetype for the habiliments. | | |Sew gowns/suits using sewing document or other stitching documents. | | |Inspect perfect issue and do finishing touches. | |Hand stitch edges or linings | | |Iron gowns/suits | |Qualifications |Must invadetain receiven vocational or blunt conduct in tailomelody | | |Must invadetain at lowest 3-5 years practice as a sewer or tailor | | |Knowledge in sewing, twain employmentman and document sewing | | |Knowledge and force on contrariant peels of stitches and artfulness | | |Knowledge in contrariant peels of cloths | | |Knowledge and force to sew in contrariant peels of habiliments. | | |Knowledge in appearance artfulnessing is a plus | | |Knowledge and force to artfulness hollowcogent and appealing gowns/suits | | |Ability to use sewing documents. | |Pattern Cutter – |Pattern cutters beget templates for the peels of archetypes that obtain be used in investment lines, grounded on illustrated | | |designs begetd by the artfulness part of the appearance association. |Responsibilities |Cut employments or textiles | | |Adsuitcogent exasperating techniques to types of employments and phraseologys of clothes. | | |Adsuitcogent document controls, such as heating mechanisms, tensions, and/or speeds to result fixed issues. | | |Inspect issues to fix that restrictedations are met and to mention whether documents demand commutation. | | |Operate documents to cut multiple layers of employment into cleverness | |Qualifications |Must invadetain an interepose in appearance and invadetain an eye for art. | |Must invadetain cheerful analytical skills | | |Must be computer savant | | |Must be cogent to labor quickly | |Beader – |Beaders are lawful of putting beads and sequins on connubial gowns for provincialism. | |Responsibilities |Puts beads and sequins on gowns | | |Inspect issues to fix that restrictedations are met and to mention whether documents demand commutation. | |Qualifications |Must invadetain an interepose in appearance and invadetain an eye for art. | |Preferably delay 3 years practice in custom-made deviseal hollow | | |With cheerful probable capacity and laboring practice | Working Salaries and Benefits Beneath are the salaries and benefits of the employees. |PERSONNEL |PHILHEALTH |SSS |TOTAL | |Manager |P 301. 00 integral topicality |P 225. 00 per month |P 9,030. 00 per month-grounded on stint P 301. 0| | | | |daily | |Sewer |P 205. 00 integral topicality |P 125. 00 per month |P 4,400. 00 per month | |Cutter | | | | |Beader | | | | |NOTE: |The sewers, cutters, and beaders are not grounded on stint compensation accordingly they are not yet regulars. | Organizational Chart The formal chart of Wedlock Trends appearances the constitution of an form and the relationships and referring-to ranks of its cleverness and positions/jobs. As a starting trade, Wedlock Trends mingle few personnel/staff. The superintendent assumes the start roles delayin the association and obtain be lawful for the daily production, over-seeing tradeing trials, buying good-natureds, managing list and all other functional duties. The other staffs obtain co-operate-delay the proprietor delay co-operate-withing the customers and the sewers, cutters, beaders to oceantain the habiliments obtain be cheerful peculiarity to the customers. Gantt Chart Beneath is the record of activities of Wedlock Trends. OOperating Activities | |Activities | |Activities | |Particulars |Quantity |Price |Acquisition Value | |Bridal Employment (local) |5 rolls |125/m |P 34,375. 00 | |Bridal Employment (imported) |3 rolls |395/m |65,175. 00 | |Bridal Lace (local) |5 rolls |280/m |77,000. 00 | |Bridal Lace (imported) |3 rolls |550/m |90,750. 00 | |Pants/Slacks Fabrics |5 rolls |145/m |39,875. 0 | |Dress/Gown (local) |5 rolls |55/m |15,125. 00 | |Dress/Gown (imported) |3 rolls |120/m |19,800. 00 | |Barong |5 rolls |108/m |29,700. 00 | |Tuxedo |5 rolls |125/m |34,375. 00 | |Buttons |5 kilos |250/k |1,250. 0 | |Beads and Sequins |5 kilos |300/k |1,500. 00 | |Embroidery Threads |5 boxes |360/b |1,800. 00 | |Embroidery Threads |4 boxes |1320/b |5,280. 00 | |Needle Capacity (kit) |5 boxes |6. 50 |32. 50 | |Sewing Thdiscover |8 boxes |206. 5/b |1,651. 60 | |Zipper |8 rolls |33 |264. 00 | |Tape Measure |5pcs |4 |20. 00 | |Yard Stick |5pcs |22. 75 |113. 75 | |Garter |7 rolls |315/r |2,205. 00 | |TOTAL | |P 420, 291. 85 | | Trade Materials | |Particular |Quantity |Price Per Unit |Acquisition Value | |Stapler |2 |P 120. 00 |P 240. 00 | |Scissors |3 |55. 00 |165. 00 | |Calculator |2 |390. 00 |780. 0 | |thumbtacks |4 |10. 00 |40. 00 | |TOTAL | | |P 1,225. 00 | |Office Supply | |Particular |Quantity |Price Per Unit |Acquisition Value | |Long Coupon Bond |1 ream |P 168. 00 |P 168. 0 | |Short Coupon Bond |1 ream |158. 00 |158. 00 | |Pencils |15 pcs |6. 00 |90. 00 | |Pens |10 pcs |7. 00 |70. 00 | |Staples |5 boxes |15. 00 |75. 00 | |Folders |50 pcs |6. 00 |300. 0 | |Paper Clips |1 box |25. 00 |25. 00 | |Fastener |1box |35. 00 |35. 00 | |Rerow Capacity |1 pcs |89. 00 |89. 00 | |Binder Aids |1 box |32. 00 |32. 00 | |Adhesive tape |2pcs |22. 0 |44. 00 | |TOTAL | | |P 1,086. 00 | Machineries and Equipment |Machine | |Particulars |Quantity |Price |Life |Acquisition Value |Annual Depreciation | |Sewing Document |3 |P 8,995. 00 |5 |P 26,985. 00 |P 5,397. 0 | |Embroidery Document |2 |12,300. 00 |5 |24,600. 00 |4,920. 00 | |TOTAL | | | | |P 10,317. 00 | II - Equipment |Equipment | |Particular |Quantity |Price |Life |Acquisition Value |Annual Depreciation | |Computer Set |1 |P 25,000. 0 |5 |P 25,000. 00 |P 5,000. 00 | |Printer |1 |3,500. 00 |5 |3,500. 00 |700. 00 | |Air Conditioner |1 |14,000. 00 |5 |14,000. 00 |2,800. 00 | |Water Dispenser |1 |4,200. 00 |5 |4,200. 00 |840. 00 | |Body Devise |6 |2,000. 00 |5 |12,000. 00 |2,400. 0 | |Working Tcogent |1 |3,900. 00 |5 |3,900. 00 |780. 00 | |Steel Cabinet |1 |5,700 |5 |5,700. 00 |1,140. 00 | |Electric Iron |1 |690. 00 |- |690. 00 |- | |Ironing Board |1 |350. 00 |- |350. 00 |- | |Electric Fan |1 |1,300. 00 |- |1,300. 0 |- | |Clotheslines Stand |5 |1,299. 00 |- |6,495. 00 |- | |Dress Bag |100 |49. 00 |- |4,900. 00 |- | |Hangers |20 |74. 75/set |- |1,495. 00 |- | |Coat Hangers |50 |69. 75 |- |3,487. 00 |- | |Soft Broom |1 |45. 0 |- |45. 00 |- | |Trash Bin |1 |89. 50 |- |89. 50 |- | |Dust Pan |1 |25. 00 |- |35. 00 |- | |Pail |1 |115. 00 |- |115. 00 |- | |TOTAL | | | |P 87,301. 50 |P 13,630. 00 | Utilities Consumption Operating Expense | |Particulars |Amount | |Lease Payment |P 24,000. 00 | |Office Supply |13,032. 00 | |Dress Accumulation Supply |420,291. 85 | |Repair and Maintenance |144,000. 0 | |Electricity Utilities |5,786. 00 | |Telephone Utilities |11,988. 00 | |Water Utilities |6,000. 00 | |TOTAL |P 625,097. 85 | FINANCIAL STUDY Plan Demand Epitome Plan Demand Epitome | | |Amount | |Capital Expenditure | | | |Furniture and Fixture |P 45,880. 00 | | |Office Equipment |87,301. 50 |P 133,181. 50 | | | |Direct Expenditures | | | |Feasibility Study (preparation) |7,000. 0 | | |Survey |3,000. 00 | | |Partnership Expense |5,750. 00 | | |Permit and Licenses |1,725. 00 | | |Legal Fees |3,500. 00 | | |Insurance |3,500. 0 | | |Advertising Expense |1,930. 00 | | |Office Representative |1,225. 00 |27,630. 00 | | | |Working Consummate (1 month) | | | |Salaries |26,550. 0 | | |Light and Power | | | |Electric Bill (482. 25) | | | |Water Bill (500. 00) |982. 25 | | |Communication | | | |Telephone (999. 00) |999. 0 | | |Lease Payments |2,000. 00 | | |Repair and Maintenance |12,000. 00 | | |Office Supply |13,032. 00 | | |Dress Accumulation Supply |96,158. 77 |151,722. 02 | |TOTAL | |312,533. 2 | The entirety estimated Entirety Plan Demand for WEDLOCK TRENDS is P312, 533. 52. |Wedlock Bear Habiliments Shoppe | |Projection Proceeds Assertion | |For the 1st year until 5th year | | |2014 |2015 |2016 |2017 |2018 | |Sales (sched. XI) |P1,754,400. 0 |P2,418,600. 00 |P2,891,040. 00 |P3,098,400. 00 |P3,576,000. 00 | |Direct Expense |27,630. 00 | | | | | |Salary (sched. VIII) |318,600. 00 |321,786. 00 |325,003. 86 |328,253. 90 |331,536. 44 | |Operating Expense (sched. XII)|625,077. 85 |643,830. 8 |663,145. 09 |683,039. 44 |703,530. 63 | |Depreciation (sched. I) | |20,806. 00 |20,806. 00 |20,806. 00 |20,806. 00 | |Earnings Before Proceeds Tax |P 783,092. 15 |P1,432,177. 82 |P1,882,085. 05 |P2,066,300. 66 |P2,520,126. 93 | |Tax |274,082. 25 |501,262. 24 |658,729. 7 |723,205. 23 |882,044. 43 | |Net Proceeds |P 509,009. 90 |P927,724. 56 |P1,223,355. 30 |P1,343,095. 43 |P1,638,082. 50 | | | |Assumptions = 3 % Operating Expense per annum | | | |1 % Stipend per annum | Wedlock Bear Habiliments Shoppe | |Projection Specie Flows Assertion | |For the 1st year until 5th year | |Cash Avail |Pre-Operating |2014 |2015 |2016 |2017 |2018 | |Capt. Aid |P 2,500,000. 00 | | | | | | |Sales (sched. XI) |- |P1,754,400. 0 |P2,418,600. 00 |P2,891,040. 00 |P3,098,400. 00 |P3,576,000. 00 | | | |TOTAL |P2, 500,000. 00 |P1,754,400. 00 |P2,418,600. 00 |P2,891,040. 00 |P3,098,400. 00 |P3,576,000. 00 | |Cash Disbursement | | | | | | | |Capital Expenditure |P 133,181. 0 | | | | | | |Direct Expense |27,630. 00 | | | | | | |Salary (sched. VIII) |- |318,600. 00 |321,786. 00 |325,003. 86 |328,253. 90 |331,536. 44 | |Operating Expense (sched. XII) |- |625,077. 85 |643,830. 8 |663,145. 09 |683,039. 44 |703,530. 63 | |Tax |- | |274,082. 25 |501,262. 24 |658,729. 77 |723,205. 23 | |Profit |- |P 509,009. 90 |P927,724. 56 |P1,223,355. 30 |P1,343,095. 43 |P1,638,082. 50 | |Total |P160,811. 50 |P1,452,687. 75 |P2,167,422. 99 |P2,712,796. 49 |P3,013,118. 4 |P3,396,354. 80 | |Net Specie Flow |P2,339,188. 50 |P 301,712. 25 |P 251,177. 01 |P 178,243. 51 |P 85,281. 46 |P 179,645. 20 | |Net Specie Flow Beg. |- |2,339,188. 50 |2,640,900. 75 |2,892,077. 76 |3,070,321. 27 |3,155,602. 73 | |Cash Rehabiliments Beg. |P2,339,188. 50 |P2,640,900. 75 |P2,892,077. 76 |P3,070,321. 27 |P3,155,602. 73 |P3,335,247. 93 | Wedlock Bear Habiliments Shoppe | |Project Rehabiliments Shuffle | |For the 1st year until 5th year | | |2014 |2015 |2016 |2017 |2018 | |Asset | | | | | | |Cash |P2,640,900. 75 |P2,892,077. 76 |P3,070,321. 27 |P3,155,602. 73 |P3,335,247. 93 | |Furniture and Fixture |45,880. 00 |42,500. 00 |39,120. 00 |35,740. 00 |32,360. 00 | |(sched. I) | | | | | | |Equipment (sched. II) |87,301. 50 |66,684. 48 |49,288. 50 |31,862. 50 |11,436. 50 | |Total Property |P 2,774,082. 25 |P 3,001,262. 24 |P3,158,729. 77 |P3,223,205. 23 |P3,382,044. 43 | | | |Liabilities & Consummate | |Capital |P 2,500,000. 0 |P 2,500,000. 00 |P 2,500,000. 00 |P 2,500,000. 00 |P 2,500,000. 00 | |Taxation |274,082. 25 |501,262. 24 |658,729. 77 |723,205. 23 |882,044. 43 | |TOTAL |P 2,774,082. 25 |P 3,001,262. 24 |P3,158,729. 77 |P3,223,205. 23 |P3,382,044. 43 | Wedlock Trends : 4 partners and Consummate Aid of each is : Partner 1; P 625, 000. 0 Partner 2; P 625, 000. 00 Partner 3; P 625, 000. 00 Partner 4; P 625, 000. 00 Beamelody Disindividuality |Profitforce | | | |Average Net Proceeds |P1,128,253. 54 |41. 06% |The emolument beamelody is 41. 06%, resources that for integral peso of sales, thither is | | | | |a net emolument of P. 41. | Mediocre Net Sale |P2,747,688. 00 | | | | | |Average Net Proceeds |P1,128,253. 54 |45. 13% |The beamelody is 45. 13%, resources that for integral peso of sales, thither is a net | | | | |emolument of P. 45. | |Owners Equity |P 2,500,000. 0 | | | | | |Average Net Emolument |P1,128,253. 54 |36. 30% |The aid of entirety property to the net emolument is 36. 30% for integral | | | | |peso rate of asset it has a emolument of P. 36. | |Average Entirety Asset |P 3,107,864. 8 | | | | | |Liquidity | | | |Average Floating Asset |P3,006,830. 09 |494. 65% |The liquidity beamelody is 494. 65% or a peso of floating liforce is | | | | |cheered by P 4. 94 or 5 rate of the floating property | |Average Floating Liabilities |P 607,864. 8 | | | | | |Pay End Consummate | | | |Parnership Consummate |P 2,500,000. 00 |2. 22 |The consummate can be recovered delayin 2 years of understanding which is | | | | |favorable. | |Average Net Proceeds |P1,128,253. 54 | | | Schedules Schedule I – Furniture and Fixture Furniture and Fixture | |Particular |Quantity |Price |Life |Acquisition Vale |Annual Depreciation | |Sofa Set |1 |P 28,895. 00 |5 |P 28,895. 00 |P 5,779. 00 | |Office Tcogent w/ Chair |1 |7,700. 00 |5 |7,700. 00 |1540. 00 | |Full Length Mirror |1 |2,300. 00 |5 |2,300. 00 |460. 00 | |Full Length Mirror |2 |1,600. 0 |- |3,200. 00 |- | |Plastic Chair/Monobloc |6 |390. 00 |- |2,340. 00 |- | |Jacket Stand |1 |995. 00 |- |995. 00 |- | |Umbrella |1 |450. 00 |- |450. 00 |- | |TOTAL | | | |P45,880. 00 |P 7,779. 00 | Schedule II - Equipment Equipment