INVESTMENT-PROPOSAL-Full-Service-Laundry-complete-file

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INVESTMENT PROPOSAL
Company:
Owner:
Address:
KING’S CARE LAUNDRY
VON RYAN REYES
45 Daisy St. Midtown Village
Barangay San Andres Cainta, Rizal
Proposed Project:
Project Name:
Location Site:
Branch:
Full Service Laundry Business
King’s Care Laundry (Franchise)
Commercial Area in Cainta, Rizal
King’s Care Franchise Branch 1
Total Investment Requirement:
Shared Investment Capital
Total Investor Needed:
Term Payable:
Interest Rate:
Total Monthly potential Income:
Interest Income Return:
Total Amount Gross Investment Return:
Total Amount Gross Income Return:
P 600,000.00
P 150,000.00 / Investor
4 Individual Investor
24 Months or 2 Years
20% after 2 years
P 30,000.00 or P 7,500 per Investor
P 120,000.00
P 720,000.00
P 180,000.00 per Individual Investor
For more details and clarification Please Call:
0933-1260844 - Sun
0995-6495957 - Globe
02-544-2123 - PLDT Landline
Email: [email protected]
____________________
Von Ryan Reyes
King’s Care Laundry
Financial Aspects
SAMPLE 1
Sample 1
PRO FORMA MONTHLY INCOMEONTLY INCOME
Daily Target @ P4,500 / Day
(Wash,Dry & Fold Services Only!)
No. of Full-Service Laundry Machines:
Target Kilos per Day:
Price Wash, Dry & Fold / Load:
Target Daily Sales:
2 Units Washer & 2 Units LPG Dryer
150 Kilos / Day
P 30 / Kilo
P 4,500.00 / Day
TOTAL SALES
Cost Sales (Chemical & Supplies)
Salary (2 Laundry Staff)
Rental Fee (Location)
Light, Water, Gas
Miscellaneous / Maintenance
P
P
P
P
P
P 135,000.00
100%
P 66,000.00
49%
P 69,000.00
Less P 30,000.00
51%
10,000.00
16,000.00
20,000.00
12,000.00
8,000.00
TOTAL EXPENSES
GROSS INCOME
Loans Payable with Interest income:
NET PROFIT INCOME
P 39,000.00
PAYBACK PERIOD / RETURN ON INVESTMENTS
Total Investment Cost:
Total Interest Income:
Monthly Loans Payable:
Payback Period: In Months
In Years
P 600,000.00
P 120,000.00
P 30,000.00 or P 7,500 / Investor
24 Months
(2 Years)
ADDITIONAL SALES:
ON ALL DRY CLEANING / PRESSING / FOLDING & PACKING SERVICES.
Financial Aspects
Sample 2
PRO FORMA MONTHLY INCOMEONTLY INCOME
Daily Target @ P6,000 / Day
(Wash,Dry & Fold Services Only!)
No. of Full-Service Laundry Machines:
Target Kilos per Day:
Price Wash, Dry & Fold / Load:
Target Daily Sales:
2 Units Washer & 2 Units LPG Dryer
200 Kilos / Day
P 30 / Kilo
P 6,000.00 / Day
TOTAL SALES
Cost Sales (Chemical & Supplies)
Salary (2 Laundry Staff)
Rental Fee (Location)
Light, Water, Gas
Miscellaneous / Maintenance
P
P
P
P
P
P 180,000.00
100%
P 82,000.00
46%
P 98,000.00
Less P 30,000.00
54%
12,000.00
16,000.00
20,000.00
24,000.00
10,000.00
TOTAL EXPENSES
GROSS INCOME
Loans Payable with Interest income:
NET PROFIT INCOME
P 68,000.00
PAYBACK PERIOD / RETURN ON INVESTMENTS
Total Investment Cost:
Total Interest Income:
Monthly Loans Payable:
Payback Period: In Months
In Years
P 600,000.00
P 120,000.00
P 30,000.00 or P 7,500 / Investor
24 Months
(2 Years)
ADDITIONAL SALES:
ON ALL DRY CLEANING / PRESSING / FOLDING & PACKING SERVICES.
Costing FULL Service Franchise Investment
Machines / Equipment / Installations / Supplies / Documentations etc.:
Top Load Washers:
P50,000.00 X 2 Units
=
P100,000.00
Front Load LPG Dryers: P50,000.00 X 2 Units
=
P100,000.00
Laundry Setup:
Layout / Installations
=
P250,000.00
Laundry Training:
Actual Procedures
=
P 25,000.00
Rental Fee’s:
(2) Advance, (1) Deposit
=
P 60,000.00
Laundry Supplies:
Baskets, Detergents, Etc.
=
P 14,000.00
Documents/Taxes:
BIR, Permits, Barangay, DTI =
P 20,000.00
Salaries:
Initial wages of employees
=
P 16,000.00
Utilities:
Water / Electricity / LPG
=
P 10,000.00
Miscellaneous:
Other Expenses
=
P 5,000.00
Total Expenses:
Initial Investments Cost =
P600,000.00
BUSINESS AGREEMENT
TERM FRANCHISE INVESTMENT PROGRAM
(FULL SERVICE LAUNDRY)
KNOW ALL MEN BY THESE PRESENTS:
This Agreement is made and entered in this ___th day of ________, 2018 in Cainta, Rizal by and between:
KING’S CARE LAUNDRY, a laundry business duly organized and existing under the Philippine Law with
principal office at # 45 Daisy St. Midtown Village Barangay San Andres, Cainta, Rizal. Presented herein by its
Laundry Consultant, MR. VON RYAN S. REYES herein referred to as the FIRST PARTY.
-andMR./MRS.________________________________________________ referred to as the SECOND PARTY
as TERM FRANCHISE INVESTOR, registered and existing under Philippine Law with principal address
___________________________________________________________________.
NOW THEREFORE, upon signing of business agreement the PARTIES hereinto have agreed as follows:
1. LOCATION, EQUIPMENT & MATERIALS
The FIRST PARTY is in-charge of site location approval, purchase of Heavy-Duty Top Load Fully Automatic
Washer 10.5Kg and Heavy-Duty Front Load Fully Automatic LPG Dryer 10.5Kg including installation and layout
of the Machines. The FIRST PARTY is in-charge of the Laundry Operations and Management, Installations, Layout
of Water System, Drainage System, Electrical System, Exhaust System., Gas System, and Ironing & Folding
System for the machines. Provided there are already existing original layouts inside the shop.
2. SHOP RENOVATION
The FIRST PARTY shall be in-charge of the construction inside the premises, renovation like: Painting & design
of the Laundry shop with a specified area of 15 -20sqm including minor masonry on the walls. FIRST PARTY shall
provide Counter Table, Display Racks Shelving and Hanger Racks for the finish laundry, Outdoor Signage with
frame size 3x5 not lighted / Indoor Signage’s (Laundry, Dry Clean, and Services Offered). Inclusive of Labor and
Materials Cost.
3. OPERATIONAL SUPPLIES / MARKETING SUPPORT
The FIRST PARTY shall provide Laundry Baskets, Weighing Scale, Initial Laundry Supplies, and Operational Job
Order Receipts. FIRST PARTY shall provide the Suppliers of the Laundry Machines, Laundry Supplies & Chemicals
and shall provide promotional activities and marketing strategies.
4. TRAINING & ASSISTANCE
The FIRST PARTY shall provide Hands-On Training on Laundry Operation, Laundry Procedures, Laundry
Management, Dry Cleaning Procedures and Machine Operations. We shall provide All the documents needed
for the Business (DTI Permit, Business Permits, BIR Tax Licensing) Processing and Assistance and in the
Maintenance of the Laundry Machines. We also provide the Training of the laundry staffs.
5. OBLIGATIONS & MODE OF PAYMENT
The SECOND PARTY shall INVEST a minimum amount of P150,000.00 for 1 Share as a Term Franchise Investor
for the Set-Up of the LAUNDRY Shop. The Total Investment for this Laundry Shop Term Franchise Package is
P600,000.00 with a total of 4 shares to complete the Laundry Program. FIRST PARTY is task to pay the SECOND
PARTY a Guaranteed of 20% Rate of Return or a Total of P30,000.00 Interest Income on his Investment after a
period of 24 Months or 2 years that will give him a total of P180,000.00 for 1 Share at the end of the program.
Mode of payment: Payment of P150,000.00 dated check payable to VON RYAN REYES / KING’S CARE LAUNDRY
upon signing of business agreement.
6. TERMINATION of the TRANSACTION upon SIGNING OF AGREEMENT.
In the event the SECOND PARTY decides not to continue the transaction of any reason, The SECOND PARTY is
obliged to pay an amount of P 50,000.00 for the termination fee PLUS; the amount for the total expenses
incurred during the operation and subject for computation.
7. CONFIDENTIALITY
Neither party shall disclose the terms and conditions of this business agreement whether in whole or in part,
without prior written consent of the party, except only when required by law, or lawful order of the court or
administrative body mandated to regulate the business of either Party.
8. WAIVER
The FIRST PARTY shall not be responsible for any delay that may be incurred by reason of fortuitous events or
during power failure, or public emergency.
9. TERMS OF BUSINESS AGREEMENT
This agreement shall be valid 2 years from the start of the FULL COMPLETION of the LAUNDRY INVESTMENT
PROGRAM.
Note: (6) Six months grace period is required before start of the actual Investment Program.
IN WITNESS WHEREOF, the PARTIES have hereunto caused this instrument to be signed at the date and place
above written.
_____________________________________
(FIRST PARTY)
KING’S CARE LAUNDRY
MR. VON RYAN REYES
Laundry Consultant
________________________________________
(SECOND PARTY)
MR. / MRS. ___________________
Term Franchise Investor
_____________________________________
__________________________________
Signed in the presence of:
_____________________________________ (WITNESSES) ___________________________________
A C K N O W L E D G E M E N T:
REPUBLIC OF THE PHILIPPINES
)
) S.S
BEFORE ME, a Notary Public for and in the City of ___________________________. This Day of
________________________ 20__ personally appeared:
Name
Res. CERT. NO. / PASSPORT NO.
Von Ryan Reyes
DATE / PLACE ISSUED
S.S.S. No. 33-4039796-2
S.S.S. No.
All known to me to be the same person who executed the foregoing instrument consisting of three (3) pages including this page whereon this acknowledgement is
written, duly signed by the parties, and their instrumental witness on each and every page thereof, and they acknowledge to me the same is their own, free, voluntary
act and deed.
WITNESS MY HAND SEAL, on the date and place above written.
DOC.NO. ______
PAGE NO. ______
BOOK NO.______
SERIES OF 2018
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