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    Raw Materials: 3. Operation Plan

    Uploaded by

    Ralph Rivera Santos
    The operation plan outlines the raw materials as washing machines and laundry detergent supplied by supermarkets. The human resource plan details 6 employees including a manager, secretary, cashier, and security guard. Salaries range from 350 to 450 per day and benefits include SSS, PhilHealth, and life insurance. The financial plan shows the laundrymat had total income of 500,000 in 2019 with net income of 394,700. Assets include cash, supplies and property totaling 610,000 with liabilities of 200,000 and owner's equity of 410,000.

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    Raw Materials: 3. Operation Plan

    Uploaded by

    Ralph Rivera Santos
    40 views3 pages
    The operation plan outlines the raw materials as washing machines and laundry detergent supplied by supermarkets. The human resource plan details 6 employees including a manager, secretary, cashier, and security guard. Salaries range from 350 to 450 per day and benefits include SSS, PhilHealth, and life insurance. The financial plan shows the laundrymat had total income of 500,000 in 2019 with net income of 394,700. Assets include cash, supplies and property totaling 610,000 with liabilities of 200,000 and owner's equity of 410,000.

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    BUSINESS-PLAN

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    The operation plan outlines the raw materials as washing machines and laundry detergent supplied by supermarkets. The human resource plan details 6 employees including a manager, secretary, cashier, and security guard. Salaries range from 350 to 450 per day and benefits include SSS, PhilHealth, and life insurance. The financial plan shows the laundrymat had total income of 500,000 in 2019 with net income of 394,700. Assets include cash, supplies and property totaling 610,000 with liabilities of 200,000 and owner's equity of 410,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views3 pages

    Raw Materials: 3. Operation Plan

    Uploaded by

    Ralph Rivera Santos
    The operation plan outlines the raw materials as washing machines and laundry detergent supplied by supermarkets. The human resource plan details 6 employees including a manager, secretary, cashier, and security guard. Salaries range from 350 to 450 per day and benefits include SSS, PhilHealth, and life insurance. The financial plan shows the laundrymat had total income of 500,000 in 2019 with net income of 394,700. Assets include cash, supplies and property totaling 610,000 with liabilities of 200,000 and owner's equity of 410,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    3.

    OPERATION PLAN

    RAW MATERIALS
     Washing Machines
     Laundry Detergent

    SUPPLIERS OF RAW MATERIALS


     Supermarkets

    PROCESS

    TIME ALLOTMENR IN PRODUCING THE PRODUCT
     It depends on the number of customer.
    4. HUMAN RESOURCE PLAN
    A. Number of employees and Designation
     6 Employees
     Ralph R. Santos - Manager/Owner
     Rachel Ann Vistan - Secretary
     Ailene G. Ibay - Cashier
     Mae Anne Clemente - Watcher
     Jenelyn G. Salas - Watcher
     Lanz L. Dela Torre - Security Guard
    B. PROFILES AND CREDENTIALS

    C. SKILLS
     Technical Skills
     Time Management
     Patients
    D. SALARIES AND BENEFITS
     SALARIES
     Security Guard -350 a day
     Watcher - 380 a day
     Cashier - 400 a day
     Secretary - 450 a day
     BENEFITS
     SSS
     Pag-Ibig
     Phil-Health
     Medical Facilities
     Life Insurance
     Retirement Benefit & Pension Schemes

    5. FINANCIAL PLAN

    CYBERDYME LAUNDRYMAT
    INCOME STATEMENT
    FOR THE YEAR ENDED DECEMBER 31, 2019
    Total Income 500,000
    Expenses
    Salaries 59,300
    Rent 20,000
    Supplies 10,000
    Insurance 4,000
    Utilities 12,000
    Total Expenses 105,300
    Net Income P 394, 700

    CYBERDYME LAUNDRYMAT
    BALANCE SHEET
    AS OF DECEMBER 31, 2018
    Assets
    Current Asset
    Cash 100,000
    Supplies 10,000
    Non-current Asset
    Property, Plant & Equipment 500,000
    TOTAL ASSET P 610,000
    Liabilities
    Current Liabilities
    Accounts Payable 80,000
    Non-current Liabilities
    Rent Expenses 120,000
    TOTAL LIABLITIES P 200,000
    Owner’s Equity
    Capital 410,000
    TOTAL LIABILITIES & OWNER’S EQUITY P 610,000

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