string(84) ‘ business designed to generate wedding gowns, barongs, tuxedo’s and cocktail dresses\. ‘
Name with the Enterprise The company name “Wedlock Trends” displays a wedding dress shop which will offer the most recent and the best styles of marriage apparel from the season. Site The location with the business reaches Door some, 500 Gabaton Building, Elpidio Quirino Method, Davao Town. The commercial space procedures 5, 13 sq .
The space will be hired at P12, 000/month, exclusive of water and electricity expenses. The area is a best spot for a wedding dress look for it is easy to find since it is located in the main street. Aside from that, the location is filled with business office buildings, inns, schools, and also other business choices nearby.
Descriptive Definition of the item Wedlock Styles shall cater to the requires of grooms and wedding brides in a secure and calm setting. In its warm and intimate setting, the Wedlock Trends’ friendly and experienced bridal consultants are available to assist in finding anything that they need for their upcoming wedding. We offer marriage dresses and everything the accessories as well as fashions required for all of those other bridal party. Project’s Long-Range Targets Wedlock Trends has been created with one primary objective: to provide the new bride with the supreme experience to find the perfect bridal dress!
In 2016, Wedlock Developments will create tie-ups with the dominant photo studio room and floral shop within Davao. Will probably be convenient pertaining to our clients because don’t have to waste materials their period searching for quality photos and videos along with fresh and beautifully organized flowers. Wedlock Trends is going to expand and cater different occasions too. Elegant night gowns, traditional dresses, up dated men’s go well with, and a lot more will be added to our collection intended for parties, debuts, and other significant events. By doing such, it truly is expected the fact that number of workers in every section will be elevated as well as the machineries used in the procedure.
Feasibility Criteria The most important rules used to assess the feasibility of the task is its marketing element and monetary aspect. The marketing aspect tells the actual project is all about, who the point market is, when exactly is the perfect time to available the business, where is it located, and how could it be going to contend with its rivals. It is also where demand and provide analysis can be, which will be a great criterion. The financial aspect provides the data that displays the jobs profitability. It is important to know if the project can be attainable, feasible, and profitable.
Highlights In the Project Record Many girls dream about the type of bridal gown they’d want to wear prove special day therefore we have considered creating a task that will undoubtedly be preferred by each of our target market. 2 weeks . business that caters not simply the requirements of a soon-to-be couples nevertheless one that satisfies their dreams, to have a exceptional and exceptional wedding. This can be an amazing organization which has developed a strong, distinctive and individual identity with a reputation intended for both top quality and services , very profitable organization.
This is a delightful business with bridal robes to suit every single style of marriage. It is fantastic opportunity to use a money making business in a very up-market industry. This kind of business is not merely a business, it is a life style choice with a lot of fashion. This kind of very very good business opportunity supplies bridal put on, stocked using a superb selection of designer wedding gowns, bridal accessories include earrings, tiaras, letter head, gifts, to compliment virtually any wedding reception which is superb for add-on purchases. This is a business opportunity to own and grow a dynamic organization.
This is an amazing opportunity for somebody who just desires to literally wants to jump straight in and continue the exceptional success achieved. It is just a business opportunity that is highly profitable and offers wonderful potential if h global, national or perhaps local element. Project Time Table and Status The project is expected to become operational simply by May 2014. For now, detailed studies and research are being done to carefully assess its standing once we enter the market. Mother nature of the Industry The wedding outfit industry is definitely one that consist of multiple smaller enterprises just like caterers, wedding party consultants, dresses, various eauty suppliers (hair, makeup), professional photographers, favors/bridesmaids gifts, music, honeymoon related, and so forth While the market as a whole represents a lot of money, each one of the component parts is much small , a few smaller than others. These smaller sized composite suppliers can be very community and likely will probably be small and privately owned. Mode of Auto financing The source of funds of Wedlock Tendencies that will be accustomed to put up the business is from your contributions from the four (4) persons that will be the master of the dress shop.
Each shall contribute P625, 000 for any total of P2, 500, 000. 00. A money contribution is better than bank loans because of it has a manage risk and excessive interest expense which will result to lower income. Expenditure Cost The funds allotted for this job is P2, 500, 000. 00. The proponents have got agreed to kind a alliance wherein 4 (4) individuals merge to contribute to get the capitalization of Wedlock Trends, with the intention of dividing the profits among themselves. Major presumptions and overview of findings and summary on the pursuing: Market Feasibility
In our Market Study, we all identify who will be our customers, suppliers, and rival as well as the volume of demand that we will gain in the doing well years. Inside our data of demand examination the initial year present lesser number of demands, for the reason that Wedlock Developments is a new comer to the market and customers do not know the business yet. The making it years shows the raising number of demand, it is because Wedlock Trends formulated a marketing system which to have a flyers, posters and streamers printing to get the customer to be aware about the present of the organization. Technical Feasibility
Wedlock Tendencies is a clothing business built to make wedding dresses, barongs, tuxedo’s and tropical drink dresses.
Intended for the ratio analysis, the profit ratio has an average of 41. 26% means there is also a profit of. 43. To get the payback capital computation, there is 2 . 21, means the capital in the business may be recovered within 2 years. Socio-economic Feasibility The quantity of Wedding dress store in City Davao is rapidly elevating. The more competition, the better it is to get the market, mainly because innovation, better products and assistance will be present. These sectors will impact the economy as a whole on a considerably more scale. It gives employment to people who looks for job. Supervision Feasibility
The structure in the business commences with the 4 (4) persons/partners who are also the owners from the business. The manager is going to handle the sales, manufacturing and support aspects of the business enterprise. In terms of earnings scale, the manager will probably be compensated with minimum wage and the other employees are below the bare minimum wage. MARKET STUDY Clothing is a beautiful aesthetic demonstration with the social and emotional demands of people wearing it. It also shows in a evidently understood visible manner, what people of different nationalities and styles desire socially.
Trend, through moments, has gone through so many quick changes and bizarre two extremes that it has examples of virtually every kind of clothing function, especially when it comes to wedding ceremony attires. The number of Philippine wedding dresses is remarkably vast, according to the huge cultures, physical differences, getting capacities, effect of the american culture, and bewildering diversities of the ethnic groups. You have, therefore , to sift and isolate, and after that relate and bring together, the ideas for creating various patterns, which can easily fit in the framework of the
Filipino style, conservative, elegant still in craze. When it comes to one of the most special day of a couple’s lifestyle, we love to make a private effort for making it all that it can be. The business will be a full-service wedding dress store catering to customers who have are searching for fair quality items at affordable prices. Each of our main emphasis will be top quality in every procedure right from ordering stuff, natural material selection, designer variety, stitching until the delivery of merchandise to last customer to be able to fulfill each of our goal of customer satisfaction.
We are providing standardised products and customized dresses according to ones requires. Geographical parts of dispersion The place of the business is at Door 4, 500 Gabaton Building, Elpidio Quirino Avenue, Davao City. The commercial space measures 5, 14 sq . The leasing price is P12, 000. 00 per month, bar water and electricity bills. Our Opponents are the Marriage Glamour, Wedding Channel, Wedding ceremony Avenue, and Knot’s Permanently. Target Market The scope of our wedding dress store is the people living within Metro Davao with a human population of 1, 449, 296 (National Statistics Business office, 2010).
To be specific, most of the target audience will be made up of couples of ages 18 years old and above, young adults and adults in high school and college, and young professionals, who have belong to the center and prestige. The middle class customers will be those who have modest income and have the capability to order products and services with high quality. The top class buyers are those who have high salary and have the capability to purchase services with good quality, and look for extravagance. Target Market |Age |Population | |Couples |18 – sixty four years old |635, 412 | |Teenagers |13 – 18 years old |255, 465 | |Young Adults |20 , 24 years old |117, 083 | |Young Professionals twenty-five – thirty four years old |186, 691 | |Walk-ins |18 – 64 years old |635, 412 | Demand Analysis Projection from the number of the merchandise to be offered. PRODUCTS |Year 1 |Year 2 |Year 3 |Year 4 |Year 5 | | | | |Bridal Gown |– inclusive headdress, 2nd veil, cord, (2) cushions, sack bag | |Grooms’ Barong |– pinya jusi with embroidery (free makeup) | |Whole Environs |(1) besty, (3) bridesmaid, (3) blossom girls | | |(1) best guy barong, (3) groomsmen barongs, | | |(3) bearers (ring, coin, bible) | |Parents’ clothing of the few |- father and mother of the couple | | |free photographs | |Bronze Special Deal = P 20, 1000. 00 | | |Bridal Gown |– inclusive headdress, 2nd veil, cord, (2) cushions, sack bag | | |free make up | |Grooms’ Barong |– pinya jusi with embroidery (free makeup) |Whole Entourage |(1) maid of honor, (3) bridesmaids, (3) flower ladies | | |(1) best man barong, (3) groomsmen barongs, | | |(3) bearers (ring, coin, bible) | |Parents’ outfits with the couple |- parents with the couple | | |free pictures | | |free video COMPACT DISC of the wedding party | |Gold Special Deal = G 30, 500. 0 | | |Bridal Gown |– inclusive headdress, 2nd veil, cord, (2) cushions, sack bag | | |free gown and make up | |Grooms’ Barong |– pinya jusi with embroidery (free makeup) | | |free male scent | |Whole Entourage |(1) maid of honor, (3) bridesmaids, (3) flower young ladies | | |(1) best man barong, (3) groomsmen barongs, | | |(3) bearers (ring, coin, bible) | |Parents’ outfits of the couple |- dress , suits to get the parents from the couple | | |free pictures | | |free video COMPACT DISK of the wedding ceremony | |Diamond Special Bundle = G 50, 1000. 0 | | |Bridal Gown |– inclusive headdress, 2nd veil, cord, (2) cushions, sack bag | | |free gown, constitute, bouquet | |Grooms’ Barong |– pinya jusi with embroidery (free makeup) | | |free male scent | |Whole Entourage |(1) maid of honor, (3) bridesmaids, (3) flower ladies | | |(1) ideal man barong, (3) groomsmen barongs, | | |(3) bearers (ring, coin, bible) | |Parents’ outfits of both few |- outfit , matches for the parents of the couple | | |free photos with project | | |free video CD with the wedding | | |free picture publicity on Mindanao Daily Mirror | Competitor’s Analysis |Name of Rival |Products/Services |Location |Store Several hours | |Wedding Glamour |Gown , Environs Package: |Door 1 Gahol Bldg., E Quirino|9: 00 – a few: 00pm | | |1 Bridal Dress w/ accessories |Ave., Davao City | | | |1 Soon-to-be husband Attire | | | |1 Bridesmaid Gown | | | | |3 Bridesmaid Robes | | | | |3 Blossom Girl Dresses w/ holder | | | | |1 Bestman Barong | | | | |3 Groomsmen Barong/Tuxedo | | | | |3 Bearer’s Barong/Tuxedo | | | | |2 Mother Gown | | | | |2 Dad Barong | | | |Wedding Opportunity |Gown , Entourage Package: |Front of Dep-Ed, E. Quirino |9: 00 – 5: 00pm | | |1 Wedding Gown w/ accessories |Ave. | | | |1 Groom Clothing |Davao Metropolis | | | |1 Maid of Honor Gown | | | | |3 Bridesmaid Gowns | | | | |3 Flower Young lady Gowns w/ basket | | | | |1 Bestman Barong | | | | |3 Groomsmen Barong/Tuxedo | | | | |3 Bearer’s Barong/Tuxedo | | | | |2 Mother Dress | | | | |2 Father Barong | | | |Wedding Channel |Gown , Environs Package: |E.
Quirino Opportunity, Davao City| | | |1 Bridal Gown w/ accessories | | | | |1 Groom Clothes | | | | |1 Maid of Honor Gown | | | | |3 Bridesmaid Gowns | |8: 00 – 5: 00pm | | |3 Floral Girl Gowns w/ container | | | | |1 Bestman Barong | | | | |3 Groomsmen Barong/Tuxedo | | | | |3 Bearer’s Barong/Tuxedo | | | | |2 Mother Outfit | | | | |2 Dad Barong | | | |Knots Forever |Bridal Bundle: | | | | |1 Bridal Gown | |8: 00 – a few: 00pm | | |1 Head Dress |E. Quirino Avenue, Davao City| | | |1 1st Veil | | | | |1 next Veil | | | | |1 Cord | | | | |2 Cushions | | | |1 Soon-to-be husband Barong / Tuxedo | | | | |Entourage: | | | | |1 Besty Gown | | | | |1 Maid of Honor Head Dress | | | | |3 Bridesmaid Gowns | | | | |3 Blossom Girls Wedding dress | | | | |3 Containers | | | | |1 Greatest Man | | | | |3 Groomsmen Barong | | | | |3 Bearer’s Barong | | | Marketing Program Our means of advertising are paper prints and channels printing, through networking sites, and fashion shows. Posters and Decorations Printing – This can end up being a tool to promote.
We can set posters and streamers stamping at department stores and accommodations and eating places for them to easily recognize each of our product. Facebook , Multiply , Billions of people, foreign or regional are users of Facebook . com. And these people logs in almost day-to-day for about an hour or so or more. Through Facebook and Multiply, it is easier to reach the right target audience. It is easy, convenient, and costs not any cent. Magazine Ads , The most well-known form of advertising is still an ideal way to reach numerous people. These types of ads can do a lot more than just advertise one item or 1 sale, every one can operate really hard to bring in customers, and after that bring them back again and once again. They’re a sensible way to reach a lot of people, individuals aged 45-plus who end to read the paper more frequently than younger demographic groupings who tend to get their reports from tv set, radio or perhaps the internet. And that we can concentrate on our advertising to the ideal markets by simply requesting our ads run in the section(s) that most closely relate to each of our target audience. ADMINISTRATION STUDY Staff Expertise Wedlock Trends will certainly hire one particular (1) administrator, two (2) sewers, two 2 (cutters), two (2) beaders. The descriptions of hiring personnel are the following: |Manager , |Responsible to get maintaining your local store in order to assure residents and visitors can access necessary products and| | |accommodations. |Responsibilities |Maintain consumer services and facilities | | |greet customers and supply assistance | | |maintain cleanliness and order shopping | | |Maintain stock, supplies and inventories | | |take inventory | | |order groceries and supplies | | |mark prices upon stock | | |restock shelves | | |Maintain accounts | | |record prices inside the log book | | |operate the cash register | | |balance cash receipts | | |make deposits | | |record australian visa and debit accounts | | |maintain a manual general journal | |Qualifications |Minimum 3 years of full management experience. More considerable retail knowledge will be welcomed. Experience in | | |personal computer system retail environment is desired, but not mandatory. | |Must have an interest popular and have an eye pertaining to art. | | |Strong leadership abilities. | | |Ability to effectively teach/develop others to next level. | | |Good selling skills and a sparkle for conceiving and applying creative selling themes. | | |Strong operations encounter in receiving, stock and inventory and front-end management and business office management. | | |Ability to organize and prioritize multiple tasks in a fast-paced environment. | | |Strong sociable, motivational, interaction and company skills. | |At least 25 years outdated | |Sewer , |Sewers cut, lean, sew and design apparel and add-ons according to the company or patient’s demand | |Responsibilities |Sew, trim and stitch gowns/suits and other personalized products. | | |Draw and style gowns/suits to provide to the organization or clientele | | |Measure client’s vital figures that will work with as a design for the clothes. | | |Sew gowns/suits applying sewing machine or different stitching equipment. | | |Inspect finished product and do finishing variations. | |Hand stitch sides or linings | | |Iron gowns/suits | |Qualifications |Must took vocational or short study course in tailoring | | |Must have at least 3-5 years experience as being a sewer or perhaps tailor | | |Knowledge in regular sewing, both hand and equipment sewing | | |Knowledge and capability on different types of stitches and design | | |Knowledge in different kinds of cloths | | |Knowledge and capability to sew in several kinds of outfits. | | |Knowledge stylish designing is a plus | | |Knowledge and capability to design wearable and interesting gowns/suits | | |Ability to use stitching machines. | |Pattern Used vinyl cutter – |Pattern cutters generate templates for the kinds of patterns that is to be used in designs, based on illustrated | | |designs made by the design department from the fashion business. |Responsibilities |Cut fabrics or perhaps textiles | | |Adjust cutting processes to types of materials and styles of clothes. | | |Adjust equipment controls, such as heating systems, tensions, and speeds to make specified items. | | |Inspect items to ensure that requirements are met and to identify whether devices require adjustment. | | |Operate equipment to cut multiple layers of fabric into parts | |Qualifications |Must are interested in fashion and also have an vision for art. | |Must have very good analytical skills | | |Must always be computer literate | | |Must have the ability to work quickly | |Beader – |Beaders are responsible of putting beads and sequins on marriage gowns pertaining to accent. | |Responsibilities |Puts beads and sequins about gowns | | |Inspect products to ensure that specifications happen to be met and also to determine whether machines require adjustment. | |Qualifications |Must have an interest stylish and have an eye to get art. | |Preferably with 3 years encounter in collection formal have on | | |With good moral character and operating habit | Working Wages and Benefits Below are the salaries and benefits of the employees. |PERSONNEL |PHILHEALTH |SSS |TOTAL | |Manager |P 301. 00 every quarter |P 225. 00 per month |P 9, 030. 00 every month-based about minimum S 301. 0| | | | |daily | |Sewer |P 205. 00 just about every quarter |P 125. 00 per month |P 4, 400. 00 per month | |Cutter | | | | |Beader | | | | |NOTE: |The sewers, cutters, and beaders aren’t based on bare minimum wages as they are not yet regulars. | Company Chart
The organizational chart of Wedlock Trends shows the framework of an organization and the human relationships and family member ranks of its parts and positions/jobs. As a starting business, Wedlock Trends entail few personnel/staff. The manager assumes the leadership roles within the company and will be responsible for the daily operation, over-seeing marketing initiatives, buying merchandise, managing products on hand and all additional administrative responsibilities. The additional staffs will help the owner with assisting absolutely free themes and the sewers, cutters, beaders to maintain clothes will be top quality to the consumers. Gantt Graph and or chart Below is a calendar of activities of Wedlock Styles. OOperating Actions | |Activities | |Activities | |Particulars |Quantity |Price |Acquisition Benefit | |Bridal Fabric (local) |5 rolls |125/m |P 34, 375. 00 | |Bridal Cloth (imported) |3 rolls |395/m |65, 175. 00 | |Bridal Wide lace (local) |5 rolls |280/m |77, 000. 00 | |Bridal Wide lace (imported) |3 rolls |550/m |90, 750. 00 | |Pants/Slacks Fabric |5 progresses |145/m |39, 875. zero | |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 progresses |125/m |34, 375. 00 | |Buttons |5 kgs |250/k |1, 250. 0 | |Beads and Sequins |5 kgs |300/k |1, 500. 00 | |Embroidery Threads |5 boxes |360/b |1, 800. 00 | |Embroidery Threads |4 bins |1320/b |5, 280. 00 | |Needle Book (kit) |5 packing containers |6. 50 |32. 55 | |Sewing Thread |8 boxes |206. 5/b |1, 651. 62 | |Zipper |8 proceeds |33 |264. 00 | |Tape Evaluate |5pcs |4 |20. 00 | |Yard Stick |5pcs |22. seventy five |113. 75 | |Garter |7 progresses |315/r |2, 205. 00 | |TOTAL | |P 420, 291. 85 | | Office Materials | |Particular |Quantity |Price Every Unit |Acquisition Value | |Stapler |2 |P a hundred and twenty. 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, 240. 00 | |Office Items | |Particular |Quantity |Price Per Device |Acquisition Benefit | |Long Coupon Bond |1 ream |P 168. 00 |P 168. zero | |Short Coupon Bond |1 ream |158. 00 |158. 00 | |Pencils |15 computers |6. 00 |90. 00 | |Pens |10 pcs |7. 00 |70. 00 | |Staples |5 packing containers |15. 00 |75. 00 | |Folders |50 personal computers |6. 00 |300. zero | |Paper Clips |1 box |25. 00 |25. 00 | |Fastener |1box |35. 00 |35. 00 | |Record Book |1 pcs |89. 00 |89. 00 | |Binder Assists |1 container |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 Benefit |Annual Depreciation | |Sewing Machine |3 |P eight, 995. 00 |5 |P 26, 985. 00 |P 5, 397. 0 | |Embroidery Equipment |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 Collection |1 |P 25, 500. 0 |5 |P 25, 000. 00 |P five, 000. 00 | |Printer |1 |3, 500. 00 |5 |3, 500. 00 |700. 00 | |Air Conditioner |1 |14, 1000. 00 |5 |14, 500. 00 |2, 800. 00 | |Water Dispenser |1 |4, two hundred. 00 |5 |4, 2 hundred. 00 |840. 00 | |Body Contact form |6 |2, 000. 00 |5 |12, 000. 00 |2, four hundred. 0 | |Working Stand |1 |3, 900. 00 |5 |3, 900. 00 |780. 00 | |Steel Cabinet |1 |5, seven-hundred |5 |5, 700. 00 |1, 140. 00 | |Electric Flat iron |1 |690. 00 |- |690. 00 |- | |Ironing Panel |1 |350. 00 |- |350. 00 |- | |Electric Supporter |1 |1, 300. 00 |- |1, 300. zero |- | |Clotheslines Stand |5 |1, 299. 00 |- |6, 495. 00 |- | |Dress Carrier |100 |49. 00 |- |4, nine hundred. 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 Trash can |1 |89. 50 |- |89. 50 |- | |Dust Skillet |1 |25. 00 |- |35. 00 |- | |Pail |1 |115. 00 |- |115. 00 |- | |TOTAL | | | |P 87, 301. 50 |P 13, 630. 00 | Utilities Usage Operating Price | |Particulars |Amount | |Lease Repayment |P 24, 000. 00 | |Office Supplies |13, 032. 00 | |Dress Shop Materials |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. eighty-five | ECONOMIC STUDY Job Cost Brief summary Project Expense Summary | | |Amount | |Capital Expenditure | | | |Furniture and Fixture |P 45, 880. 00 | | |Office Equipment |87, 301. 50 |P 133, 181. 50 | | | |Direct Expenditures | | | |Feasibility Research (preparation) |7, 000. zero | | |Survey |3, 000. 00 | | |Partnership Expenditure |5, 750. 00 | | |Permit and Licenses |1, 725. 00 | | |Legal Fees |3, 500. 00 | | |Insurance |3, 500. 0 | | |Advertising Price |1, 930. 00 | | |Office Material |1, 225. 00 |27, 630. 00 | | | |Working Capital (1 month) | | | |Salaries |26, 550. 0 | | |Light and Electric power | | | |Electric Bill (482. 25) | | | |Water Costs (500. 00) |982. 25 | | |Communication | | | |Telephone (999. 00) |999. 0 | | |Lease Payments |2, 000. 00 | | |Repair and Maintenance |12, 000. 00 | | |Office Supplies |13, 032. 00 | | |Dress Shop Supplies |96, 158. 77 |151, 722. 02 | |TOTAL | |312, 533. a couple of | The entire estimated Total Project Expense for WEDLOCK TRENDS can be P312, 533. 52. |Wedlock Trend Dress Shoppe | |Projection Income Statement | |For the first year until 5th season | | |2014 |2015 |2016 |2017 |2018 | |Sales (sched. XI) |P1, 754, 4 hundred. 0 |P2, 418, six hundred. 00 |P2, 891, 040. 00 |P3, 098, 4 hundred. 00 |P3, 576, 500. 00 | |Direct Expense |27, 630. 00 | | | | | |Salary (sched. VIII) |318, 600. 00 |321, 786. 00 |325, 003. eighty six |328, 253. 90 |331, 536. 44 | |Operating Expense (sched. XII)|625, 077. 85 |643, 830. almost 8 |663, one hundred forty five. 09 |683, 039. forty-four |703, 530. 63 | |Depreciation (sched. I) | |20, 806. 00 |20, 806. 00 |20, 806. 00 |20, 806. 00 | |Earnings Before Income Tax |P 783, 092. 15 |P1, 432, 177. 82 |P1, 882, 085. 05 |P2, 066, 300. sixty six |P2, 520, 126. 93 | |Tax |274, 082. 25 |501, 262. twenty-four |658, 729. 7 |723, 205. 23 |882, 044. 43 | |Net Income |P 509, 009. 85 |P927, 724. 56 |P1, 223, 355. 30 |P1, 343, 095. 43 |P1, 638, 082. 50 | | | |Assumptions = 3 % Operating Price per annum | | | |1 % Salary per year | Wedlock Trend Gown Shoppe | |Projection Funds Flows Statement | |For the 1st season until 5th year | |Cash Statements |Pre-Operating |2014 |2015 |2016 |2017 |2018 | |Capt. Contribution |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, five-hundred, 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 Costs |P 133, 181. zero | | | | | | |Direct Charge |27, 630. 00 | | | | | | |Salary (sched. VIII) |- |318, 600. 00 |321, 786. 00 |325, 003. eighty six |328, 253. 90 |331, 536. 44 | |Operating Expense (sched. XII) |- |625, 077. 85 |643, 830. almost eight |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. 60 |P1, 452, 687. 75 |P2, 167, 422. 99 |P2, 712, 796. 49 |P3, 013, 118. some |P3, 396, 354. 70 | |Net Cash Flow |P2, 339, 188. 50 |P 301, 712. 25 |P 251, 177. 01 |P 178, 243. 51 |P 85, two-hundred eighty-one. 46 |P 179, 645. 20 | |Net Cashflow Beg. |- |2, 339, 188. 50 |2, 640, 900. 75 |2, 892, 077. seventy six |3, 070, 321. 28 |3, one hundred fifty five, 602. 73 | |Cash Balance Beg. |P2, 339, 188. 40 |P2, 640, 900. seventy five |P2, 892, 077. seventy six |P3, 070, 321. twenty seven |P3, 155, 602. 73 |P3, 335, 247. 93 | Wedlock Trend Dress Shoppe | |Project “balance sheet” | |For the 1st 12 months 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. forty-eight |49, 288. 50 |31, 862. 40 |11, 436. 50 | |Total Assets |P a couple of, 774, 082. 25 |P 3, 001, 262. 24 |P3, 158, 729. 77 |P3, 223, 205. 3 |P3, 382, 044. 43 | | | |Liabilities , Capital | |Capital |P a couple of, 500, 000. 0 |P 2, 500, 000. 00 |P two, 500, 500. 00 |P 2, five-hundred, 000. 00 |P 2, 500, 500. 00 | |Taxation |274, 082. twenty-five |501, 262. 24 |658, 729. 77 |723, 205. 23 |882, 044. 43 | |TOTAL |P a couple of, 774, 082. 25 |P 3, 001, 262. twenty-four |P3, 158, 729. 77 |P3, 223, 205. twenty-three |P3, 382, 044. 43 | Wedlock Trends: some partners and Capital Contribution of each can be: Partner one particular, P 625, 000. 0 Partner two, P 625, 000. 00 Partner three or more, P 625, 000. 00 Partner 5, P 625, 000. 00 Ratio Examination |Profitability | | | |Average Net Income |P1, 128, 253. fifty four |41. 06% |The revenue ratio is usually 41. 06%, means that for each and every peso of sales, there may be | | | | |a net profit of P. forty one. | Average Net Sale |P2, 747, 688. 00 | | | | | |Average Net Income |P1, 128, 253. 54 |45. 13% |The ratio is usually 45. 13%, means that for each peso of sales, we have a net | | | | |profit of L. 45. | |Owners Collateral |P a couple of, 500, 500. 0 | | | | | |Average Net Profit |P1, 128, 253. 54 |36. 30% |The contribution of total assets to the net earnings is 36. 30% for every | | | | |peso well worth of asset it has a revenue of P. 36. | |Average Total Asset |P 3, 107, 864. eight | | | | | |Liquidity | | | |Average Current Advantage |P3, 006, 830. 2009 |494. 65% |The fluid ratio can be 494. 65% or a influencia of current liability is usually | | | | |supported simply by P four. 94 or 5 worth of the current assets | |Average Current Liabilities |P 607, 864. 8 | | | | | |Pay Back Capital | | | |Parnership Capital |P two, 500, 000. 00 |2. 22 |The capital can be recovered inside 2 years of appreciation which can be | | | | |favorable. | |Average Net Income |P1, 128, 253. 54 | | | Agendas Schedule We – Home furniture and Light fixture Furniture and Fixture | |Particular |Quantity |Price |Life |Acquisition Vale |Annual Depreciation | |Sofa Set |1 |P twenty eight, 895. 00 |5 |P 28, 895. 00 |P 5, 779. 00 | |Office Desk w/ Seat |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 Reflection |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 2 , Products Equipment
