Final Ppt Laundry

ASSIGNMENTON

“LAUNDRY DIVISION”

Prepared by-

Varsha nathani (1)

Nitesh bhawsar(2)

Shailesh patel(3)

Abhishek singh(4)

Kunal assudani(5)

LAUNDRY DIVISION (LAUNDERS AND DRYCLEANERS)

WORKING OF THE BUSINESS -: (field work done by the group of ROSY showroom- drycleaners and launders,lakhera pura and STANDARD drycleaners,10 no.stop)

NO. OF SHOPS - 3 (including workshops)

Shop1- 40 by 50

Shop2- 50 by 50

Shop3- 50 by 60

NO OF MACHINES- 7

WASHING MACHINE – (big)

Purpose- to wash the clothes

Cost- 1.2 lakhs-1.5 lakhs

Capacity- 100 clothes at a time

Time consumed-30 mins approx.

WASHING MACHINE –(small)

Purpose- to wash the clothes

Cost- 60000-70000

Capacity-100 clothes at a time

Time consumed- 30 mins.

DRYERS (hydro)-: big/small

Purpose- to dry up the clothes after they get washed.

Cost- 20000-25000/10000-15000

Capacity- 50-60/20-30

Time consumed- 12-15 mins

Time consumed- 12-15 mins

  TUMBLER-

Purpose- it is used in rainy season and mainly for white clothes to clean upthe spots(oil,Greece etc).in this specific kind of petrol is used ( mto – mineral turpentine oil)

Cost- 15000-20000

Capacity- same as dryer

 STEAM PRESS-

 Purpose- to press the cloth and give it a shining look and toughness

Cost- 10000-12000

CALENDERING MACHINE- Purpose- it is used to press tightly the bed sheets, ladies suits,

sarees,woolen shalls etc. Cost- 1.2 lakhs-1.5 lakhs

( AS THEIR BUSINESS IS VERY BIG SO THEY USE 7 MACHINES BUT THEY SAID FOR STARTING THE BUSINESS THERE IS NO NEED TO INVEST MUCH ON MACHINBES AS EVEN TODAY IN THEIR BUSINESS ALSO MOST OF THE CLOTHES ARE WASHED BY HANDS ONLY)

WORKING HOURS- 12 NO. OF WORKERS- 8 At the front and 11 at the workshop

CHARGES (per piece) FOR DRYCLEANING-

ONE PAIR OF PANT- 20 RS

ONE PAIR OF SHIRT- 15 RS

JACKET/COAT – 70 RS – 100 RS

PARTICULAR BRAND OF MACHINES USED-

There is no such branded machine issue. Buyers only check the type ie. They prefer S.S (Stianless steel) than M.S (metal steel). Becauses S.S doesent catches the rust.

METHOD OF PAYING WAGES TO WORKERS- Labour is paid as per piece drycleaned TIME TAKEN FOR DRYCLEANING- 3 Hours CAPACITY OF EACH LOBOUR EACH DAY- 75 clothes a day PROFIT MARGIN- APPROSX 5O % SALES PROMOTION- Door to door selling Hoardings

ANY HURDLE IN DOING BUSINESS- Though the business is profitable but the availability of labour is very tough because the

labour required is technical and they also charge much more than the normal labours. ANY OUTSOURCING- As their business is very big so they don’t need any out sourcing WORKING PROCESS- CLOTH IS PUT INTO THE WASHING MACHINE THAN IT IS PUT INTO DRYER FOR DRYING AND IN TUMBLER IN RAINY

SEASON THAN IT IS KEPT FOR 10 MINUTES IN OPEN AIR THAN FINALLY PRESSING TAKES PLACE WHICH IS DONE MOSTLY

THROUGH NORMAL PRESS IN CASE OF SAREES OR WOOLEN CLOTHES STEM PRESS MACHINE IS USED

STARTING OF LAUNDRY BUSINESS-

VINTAGE DRYCLEANERS AND

DYERS

After knowing all the facts about this business, we have decidedto start our business in a following manner-

CASH IN HAND- 10,00,000

SHOP REQUIRED ON RENT– 40 BY 20 ( includingworkshop) at 10 no. stop and 30 by 20 at M.P nagar.

RENT- 20000 and 15000

ADVANCE MONEY AS SECURITY- 100000 * 2

MACHINES REQUIRED (necessary)

WASHING MACHINE(big) –

QUANTITY – 1

TOTAL EXPENSES- 150000

WASHING MACHINE( ORDINARY)

QUANTITY – 2

TOTAL EXPENSES- 30000

DRYER(small) – 10000

QUANTITY- 1

TOTAL EXPENSES- 10000

PRESS- 1000 QUANTITY- 4 TOTAL EXPENSES- 4000

  GEYSERS- QUANTITY- 2 TOTAL EXPENSES- 6000

SALES PROMOTION- DOOR TO DOOR SELLING (appointing of good sales persons) HOARDINGS PAMPLETS VISITING CARDS TOTAL EXPENSE- 20000(approx)

  VEHICLES FOR HOME DELIVERY AND OTHER PURPOSE Auto- 1,00,000 Bike- 30,000

BUCKETS QUANTITY- 12

  MUGS QUANTITY- 12

  TOOL KIT FOR MACHINES

  WATER STORAGE TANKS QUANTITY- 2 COST-1200 EACH

  FURNITURE

  TELEPHONES

PAINT

  ELECTRICITY- TUBE LIGHTS, FANS,BULBS, SWITCH

BOARDS,WIRING

  DRAINAGE SYSTEM

  BATHROOM

  HANGERS

_____________________________ TOTAL FIXED COST – 5,15,000(approx)

VARIABLE COST

  LABOUR REQUIRED – FOR FRONT- 4( MONTHLY BASIS SALARY) FOR WORKSHOP- 3 (DAILY BASIS SALARY) TOTAL EXPENSES- 20000 WHITE PETROL(MTO) QUANTITY- 2 BARRELS (40 LITERS) COST- 8000

  CHEMICALS AND POWDERS QUANTITY- 100 KGS COST- 2000

FUEL FOR VEHICLES

DEPENDS ON THE ORDER

_____________________________________________

TOTAL VARIABLE COST – 35,000 (approx)

(REMAINIG AMOUNT WILL BE UTILIZED IN FUTURE FOR INVESTMENTS IN OTHER MACHINES ACOORDING TO SALES AND FOR THE PETTY EXPENSES)

BUSINESS STRATEGY- We are launching our self with a new idea of self washing.

We will provide people with washing machine at our shop paying just 30/- for onetime use. Its location is mp nagar as maximum number of student resides there only therefore our 30 by 20 shop is to be situated there. This will make them wash there cloths easily and cheaply with no time.

Our primary target is to focus on hotels. We will take tender of hotels because there order of bed sheet, veil & blanket is very high.

Secondly we are going to have tie up with hostels providing students with dry-clean and washing of cloths in 20% discount that too collected from hostel itself and deliver there only.

We will provide customers with home delivery services by charging little extra amount

  We have planned to tie up with standard dyers for coloring the clothes in

just 50% of their charging cost.and we will charge the amount less than standard dyers to the customers because our initial target is the no. of customers not profit.

ESTIMATED SALES AND PROFIT

We have planned to take the average sales and profit by keeping in mind the market conditions( boom ,recession, average) and since our business is new so the starting sales and profit will be less and than gradually it will increase. So we have estimated accordingly. 

SALES- 80000 /month PROFIT- 32000/month ( 40%)  VARIABLE EXPENSES/ MONTH – 37000 FIXED COST/ MONTH – 11000 ( ESTIMATED RESIDUAL VALUE TAKEN AS 3 YEARS) Therefore, SALES – TOTAL COST = 32000 ( PROFIT)

Table of expected profit in a businessS.No Months Expected profit

1 1 32000

2 2 32000

3 3 32000

4 4 32000

5 5 33000

6 6 34000

7 7 35000

8 8 36000

9 9 40000

10 10 40000

11 11 42000

12 12 42000

13 13 42000

14 14 42000

con’t15 15 46000

16 16 46000

17 17 46000

18 18 46000

19 19 46000

20 20 46000

21 21 46000

22 22 46000

23 23 46000

24 24 46000

Expected profit graph

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 240

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

32000

36000

42000

46000

s.no

month

expected profit

In our business our fixed cost is Rs 515000 and according to graph we will attain a profit 515000 in the 14TH month after starting a business so our expected B.E.P point that means no profit no loss situation will be achieved after 14TH month.

After one year two month we will achieve a B.E.P point