Feasibility Study Laundry Shop

Feasibility Study Laundry Shop [pic] Submitted by: Jerico D. Quinez Submitted to: Wilson Vicente Gomez I. Summary of the Project A. Name of Business: La Lovehan Ko B. Location: The location of the business is at Blk79 lot 3 Ginseng Road, Robinsons Homes East Bgy. San Jose, AntipoloCity. La Lovehan Ko is inside the Robinsons Homes. C. Brief History I. History • Originating from a water refilling station up to the laundry shop. A water refilling station may be viable in the location however a lot of competitors are already operating inside the community so the group though of a different business where in the target audience could focus their attention into; and that is a laundry shop. |This kind of business does not require much effort for the customers and the business owners as well. |For the business owners, hiring few employees that would manage the business is just the only task to do. Thus, the group thought of this kind of business for practicability and de mand from the target audience. Organizational Chart Operations Manager----------------------Accounts Manager | | | | _______________________________________ | | | Washer Receptionist Washer

II. Economic Aspects A. Market - the target market mostly composed of the residents of Robinsons Homes East, Barangay San Jose, Antipolo City B. Demand Demand Projection for the Next 5 Years |Projected Years |Previous Years Demand (a) |Average Population Growth |Projected Yearly Demand (a+b) | | | |b=(a x 1. %) | | |2013 |12,480,000 |187,200 |12,667,200 | | | | | | |2014 |12,667,200 |190,008 |12,857,208 | | | | | | |2015 |12,857,208 |192,858 |13,050,066 | | | | | | |2016 |13,050,066. 2 |195,750 |13,245,817. 12 | | | | | | |2017 |13,245,817. 11 |198,687 |13,444,504. 11 | C. Supply Supply Projection for the Next 5 Years | |Previous Years Supply |Average Population Growth |Projected Yearly Supply (a + b)| |Year | |(b)=(a x 1. 5%) | | |2013 |9,360,000 140,400 |9,500,400 | | | | | | |2014 |9,500,400 |142,506 |9,642,906 | | | | | | |2015 |9,642,906 |144,643 |9,787,549 | | | | | | |2016 |9,787,549 |146,813 |9,934,362 | | | | | | |2017 |9,934,362 |149,015 |10,083,377 | D. Competitive Position Laundry Shop |Location |Operating Hours |Estimated Meters Away |Estimated Daily Customers | |JM Laundry Shop |Robinsons Metro East | Monday to Sunday | |500 Households | | | | |300 | | III. Technology Feasibility Manufacturing Process . Machinery And Equipment 2 Whirlpool Top load Washers Model : 4PWTW5905 Features: |27”Super Capacity Plus |10. 5 Kg Dry Linen Capacity |Fully Automatic Washer with Silver Panel |Extra Roll Action Agitator |MagiClean Lint Filter |Polypropylene Outer Tub |Direct Drive System |Extra Rinse Option |Self Balancing Basket and Tub |Rat-Proof  Base |Tripod Suspension System spire an informal style Plant Location [pic] The location of the business is at Blk 79 Lot 3 Ginseng Road, Robinsons Homes East Brgy. San Jose, Antipolo City. La Lovehan ko is inside the Robinsons Homes. |The Lot measured 24sq2 and the laundry shop occupies 16sq2. Utilities Environmental Impact |We have to make that the operation of our business doesnot give harm to environment. Since our business usechemical substance like soap, which mixed to the water we used. |We have to treat every liter of water we throw out.. Water Treatment 1. Removal of contaminants by chemical or physical bonding. 2. Use of sub-micron filter elements. 3. Use of double stages for filtration. Production Cost 1. Investments Investments through CashPhp. 400,000 Total InvestmentPhp. 400,000 2.

Acquisitions of Machineries a. 2 Whirlpool Top Load Washers Model: 4PWTW5950 Php. 34,498 b. 2 Whirlpool Dryer Models: 4PWED5950 Php. 31,998 Total: Php. 66,496 3. Acquisitions of Other Equipments a. 1 Philipps Steam Flat Iron Model: GC 4400 Series Php. 4,600 b. Ironing Board Php. 730 c. 1 Weighing ScalePhp. 2,799. 75 d. Water House(50ft) Php. 730 e. Calculator Php. 200 f. 4 Power RegulatorsPhp. 1,399 Total:Php. 10,458. 75 4. Acquisition of Water tank Water TankPhp. 9,999. 95 InstallationPhp. 0. 00 Total:Php. 9,999. 95 5. Cost of Renovation a. Labor cost for 6 working daysPhp. 8,400 (P 350 x 4 Workers x 6 Days) b. Total cost of materials Wood, Paint, Paint brush, Nails, Etc)Php. 21,600 Total:Php. 30,000 • Installations of Equipments • Installations of Clothes Hanger • Painting • Plumbing and Sink Installations • Comfort Room 6. Acquisitions of Fire Extinguishers Good for one year a. 2 x 10lbs. Fire Extinguishers for Php. 2000/Php. 4,000 each 7. Acquisitions of Furniture and Fixtures TablePhp. 900 ChairsPhp. 400 SofaPhp. 2,500 Cost of Installation of Counters and ShelvesPhp. 9,200 Total:Php. 13,000 8. Promotion of Advertisement TarpaulinPhp. 1,800 LeafletingPhp. 600 Total:Php. 2,400 9. Acquisition of Supply Goods for One Year Pair of Gloves Php. 99. 50/ 2 pairs Hangers (Plastics) Php. 159. 50/ 12 pcs.

Order Slips Php. 337. 50/ 500 sheets Delivery Slips Php. 520. 00/ 500 sheets Ballpens Php. 100. 00 Mask Php. 60 / 2 pcs. 1 File Organizer Rack Php. 400 1 Record Book Php. 75. 50 Plastics for Clothes Bagging 24x40 Php. 2,840. 00/ 1000pcs. 23x26 Php. 2,560. 00/ 1000pcs. 24x60 Php. 4,265. 00/ 1000pcs. 10. Cost of Direct Supplies Cost for Wash Dry Fold per week Php. 1,449. 07 Cost for Wash Dry Press per week Php. 64. 19 Cost for Handwashing per week Php. 44. 10 Cost for Dry Cleaning per week Php. 283. 15 Php. 1,840,051 total cost per week Direct Supplies Php. 1,840. 51 per week x 52 Php. 5,706. 52 Plus Supplies Cost per year / Php. 11,417. 00 Php. 107,123. 00 IV. Financial Plan Total Project Cost = |Fixed Assets: Water TankPhp. 9,999. 75 Machineries +Php. 66,496. 00 Furniture and Fixtures +Php. 13,000. 00 Total:Php. 89,495. 75 |Current Assets: Cash( Net of pre-operatingPhp. 166,522. 25 Supplies +Php. 26,780. 75 Other Equipment +Php. 10,485. 00 Total:Php. 203. 788. 00 Initial Capital = Jerico D. Quinez = Php. 100,000. 00 Albert M. Quinez = Php. 100,000. 00 Jevelyn Q. Albo = Php. 100,000. 00 Wilfredo M. Albo = Php. 100,000. 00 Total: Php. 400,000. 00 ----------------------- [pic] [pic] [pic] [pic] [pic]