OWND (Only Washing & Drying)

Particulars Amount
Washing (Per KG) 35
Drying (Per KG) 25
TOTAL 60
Profit margin 33.5% 30
Selling Price 90
 WDI (Washing, Drying & Ironing)

Particular Amount
Washing (Per KG) 35
Drying (Per KG) 25
Ironing (Per KG) 20
TOTAL 80
Profit margin 31.6% 40 40
Selling Price 120 40
 2010
Particulars Explations June July August September October
Shop 1 Monthly rent per shop 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Shop 2 Monthly rent per shop 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Shop 3 Monthly rent per shop 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Shop 4 Monthly rent per shop 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Shop 5 Monthly rent per shop 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Furniture & Fixtures For 5 shops 60,000.00 - - - -
Combo Equipments 2 machines per shop (5X2) 2,000,000.00 - - - -
LG Washing Machine 5 machines per shop (5X5) 1,250,000.00 - - - -
Steam Iron 3 machines per shop (5X3) 600,000.00 - - - -
Economy "S" Type 200 BW Hanging Scale 1 machine per shop (5X1) 50,000.00 - - - -
WC Margins Cash in hand for day to day expenses 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16
Total 4,244,565.16 284,565.16 284,565.16 284,565.16 284,565.16

WC Percentage 8.30

Fixed Investment Schedule Amount

Combo Equipments 2,000,000.00
LG Washing Machine 1,250,000.00
Steam Iron 600,000.00
Economy "S" Type 200 BW Hanging Scale 50,000.00
Furniture Fixtures & Interiors 60,000.00
Generator 1,250,000.00
Computer 100,000.00
Total 5,310,000.00

Deposits / Current Assets

Rent deposit 1,250,000.00 250000 1250000
Misc. Deposit 110,000.00
Working Capital (3 months operating expenses) 565,800.00
Total 1,925,800.00

Grand Total 7,235,800.00

Operating Expenses 2,295,000.00
9,530,800.00
 2010
November December January February March April May June July August
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
- - - - - - - 60,000.00 - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16
284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 344,565.16 284,565.16 284,565.16
 2011
September October November December January February March April May June
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
- - - - - - - - - 60,000.00
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16
284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 344,565.16
 2012
July August September October November December January February March April May
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16 34,565.16
284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16 284,565.16
All are assumptions and all amounts have to kept in hand 3 months before starting the business.
Particulars
Schedule of pre-Operative Expenses April May
Company Incorporation 525,000.00 -
Pre-operative Rent 250,000.00 250,000.00
Pre-operating Salary 45,000.00 45,000.00
Pre-operative Power 75,000.00 75,000.00
Pre-operative Security 45,000.00 37,500.00
Pre-operative Communication(Telephone, Mobile & Internet) 20,000.00 20,000.00
Pre-operative Advertisment 50,000.00 -
Pre-operative Business development 100,000.00 -
Pre-operative Prof. Fee 30,000.00 -
Pre-operative Contingency 100,000.00 100,000.00
Total 1,240,000.00 527,500.00
Grand Total 2,295,000.00
business.
2010
June Explanation
- Only paid once for regeatration, Liscencing, Vat etc.
250,000.00 Rent for 5 shops
45,000.00 Salary for 5 security guards.
75,000.00 Monthly electricity bill might go up…..
37,500.00 Security cameras and alarms for five shops.
20,000.00 Telephone, mobile and internet connection for 5 shops.
- For 5 shops advertisements quarterly.
- For development of our business plan and applying it physically.
- Fee paid to the lawyers after that fee paid according to the contracts
100,000.00 Cash kept for day to day for 5 shops
527,500.00
Particulars Explations 2010 2011 2012
Combo Equipments Charged 20% on MRP per machine 400,000.00 400,000.00 400,000.00
LG Washing Machines Charged 20% on MRP per machine 250,000.00 250,000.00 250,000.00
Steam Irons Charged 20% on MRP per machine 120,000.00 120,000.00 120,000.00
Furniture & Fixtures Charged 20% on MRP per furniture 12,000.00 12,000.00 12,000.00
Total 782,000.00 782,000.00 782,000.00
 2013 2014 2015
400,000.00 400,000.00 400,000.00
250,000.00 250,000.00 250,000.00
120,000.00 120,000.00 120,000.00
12,000.00 12,000.00 12,000.00
782,000.00 782,000.00 782,000.00
 Financial Year ending June 30,2010 July Aug
Packages Rate Quantity Value Quantity
OWND 90 1700 153000 1650
WDI 120 1700 204000 1600
Total 3400 357000 3250

Financial Year ending June 30,2011 July Aug

Packages Rate Quantity Value Quantity
OWND 90 2800 252000 3500
WDI 120 2600 312000 3200
Total 5400 564000 6700

Financial Year ending June 30,2012 Q1 Q2

Packages Rate Quantity Value Quantity
OWND 90 15000 1350000 14000
WDI 120 14000 1680000 14000
Total 29000 3030000 28000

Financial Year ending June 30,2013 Q1 Q2

Packages Rate Quantity Value Quantity
OWND 60 20000 1800000 20000
WDI 80 21000 2520000 19000
Total 41000 4320000 39000

Financial Year ending June 30,2014 Q1 Q2

Packages Rate Quantity Value Quantity
OWND 60 150 13500 150
WDI 80 150 18000 150
Total 300 31500 300
Aug Sep Oct Nov Dec Jan
Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity
148500 1700 153000 1100 99000 1150 103500 1650 148500 1800
192000 1600 192000 950 114000 900 108000 1700 204000 1700
340500 3300 345000 2050 213000 2050 211500 3350 352500 3500

Aug Sep Oct Nov Dec Jan

Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity
315000 2100 189000 1900 171000 1800 162000 2900 261000 2400
384000 2500 300000 1800 216000 1700 204000 2700 324000 2500
699000 4600 489000 3700 387000 3500 366000 5600 585000 4900

Q2 Q3 Q4
Value Quantity Value Quantity Value
1260000 13000 1170000 13000 1170000
1680000 14500 1740000 13500 1620000
2940000 27500 2910000 26500 2790000

Q2 Q3 Q4
Value Quantity Value Quantity Value
1800000 17500 1575000 20000 1800000
1520000 18000 2160000 21000 2520000
3320000 35500 3735000 41000 4320000

Q2 Q3 Q4
Value Quantity Value Quantity Value
13500 1700 153000 1700 153000
12000 1700 204000 1700 204000
25500 3400 357000 3400 357000
Jan Feb Mar Apr May Jun
Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity
162000 1550 139500 1000 90000 1200 108000 1050 94500 1800
204000 1750 210000 900 108000 1100 132000 950 114000 1700
366000 3300 349500 1900 198000 2300 240000 2000 208500 3500

Jan Feb Mar Apr May Jun

Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity
216000 2400 216000 2100 189000 1900 171000 1700 153000 3200
300000 2350 282000 2100 252000 1700 204000 1850 222000 3000
516000 4750 498000 4200 441000 3600 375000 3550 375000 6200
Jun
Value
162000
204000
366000

Jun
Value
288000
360000
648000
Financial Year ending June 30
General and Admin. Explanation July August
Rent Monthly rent for 5 shops 250,000.00 250,000.00
Prof. Fee Fee paid to lawyer 30,000.00 30,000.00
Printing & Stationary Bill Book 50.00 50.00
Entertainment Amount for breakes 100.00 100.00

Selling & Marketing

Advertizement/ Publicity Quarterly spent on fillers (500) 2,000.00 -
Website Designing and maintanace (half yearly) 3,500.00 -
Sales promotion

Total 285,650.00 280,150.00

Abstract
Rent/ Lease 250,000.00 250,000.00
Adver. / Publi. 2,000.00 -
Prof. Fee 30,000.00 30,000.00
Others 3,650.00 150.00
Total 285,650.00 280,150.00
September October November December January February
250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
50.00 50.00 50.00 50.00 50.00 50.00
100.00 100.00 100.00 100.00 100.00 100.00

- 2,000.00 - - 2,000.00 -
- - - - 3,500.00 -

280,150.00 282,150.00 280,150.00 280,150.00 285,650.00 280,150.00

250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

- 2,000.00 - - 2,000.00 -
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
150.00 150.00 150.00 150.00 3,650.00 150.00
280,150.00 282,150.00 280,150.00 280,150.00 285,650.00 280,150.00
565,800.00
March April May
250,000.00 250,000.00 250,000.00
30,000.00 30,000.00 30,000.00
50.00 50.00 50.00
100.00 100.00 100.00

- 2,000.00 -
- - -

280,150.00 282,150.00 280,150.00

250,000.00 250,000.00 250,000.00

- 2,000.00 -
30,000.00 30,000.00 30,000.00
150.00 150.00 150.00
280,150.00 282,150.00 280,150.00
 Financial Year ending June 30,2010 July Aug
Packages Rate Quantity Value Quantity Value
OWND 90 1700 153000 1700 153000
WDI 120 1700 204000 1600 192000
Total 3400 357000 3300 345000

Financial Year ending June 30,2011 July Aug

Packages Rate Quantity Value Quantity Value
OWND 90 2800 252000 3500 315000
WDI 120 2600 312000 3200 384000
Total 5400 564000 6700 699000

Financial Year ending June 30,2012 Q1 Q2

Packages Rate Quantity Value Quantity Value
OWND 90 15000 1350000 14000 1260000
WDI 120 14000 1680000 14000 1680000
Total 29000 3030000 28000 2940000

Financial Year ending June 30,2013 Q1 Q2

Packages Rate Quantity Value Quantity Value
OWND 90 20000 1800000 20000 1800000
WDI 120 21000 2520000 19000 2280000
Total 41000 4320000 39000 4080000

Financial Year ending June 30,2014 Q1 Q2

Packages Rate Quantity Value Quantity Value
OWND 90 150 13500 150 13500
WDI 120 150 18000 150 18000
Total 300 31500 300 31500
 Sep Oct Nov Dec Jan
Quantity Value Quantity Value Quantity Value Quantity Value Quantity
1750 157500 1100 99000 1250 112500 1800 162000 1900
1600 192000 950 114000 900 108000 1700 204000 1700
3350 349500 2050 213000 2150 220500 3500 366000 3600

Sep Oct Nov Dec Jan

Quantity Value Quantity Value Quantity Value Quantity Value Quantity
2100 189000 1900 171000 1800 162000 2900 261000 2400
2500 300000 1800 216000 1700 204000 2700 324000 2500
4600 489000 3700 387000 3500 366000 5600 585000 4900

Q3 Q4
Quantity Value Quantity Value
13000 1170000 13000 1170000 4950000 65 3217500
14500 1740000 13500 1620000 6720000 65 4368000
27500 2910000 26500 2790000 11670000 7585500
12,935,550.00
9,530,800.00
Q3 Q4 3,404,750.00
Quantity Value Quantity Value
17500 1575000 20000 1800000 6975000 65 4533750
18000 2160000 21000 2520000 9480000 65 6162000
35500 3735000 41000 4320000 16455000 10695750

Q3 Q4
Quantity Value Quantity Value
1700 153000 1700 153000
1700 204000 1700 204000
3400 357000 3400 357000
Jan Feb Mar Apr May Jun
Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity
171000 1500 135000 1100 99000 1200 108000 1050 94500 1800
204000 1900 228000 850 102000 900 108000 850 102000 1700
375000 3400 363000 1950 201000 2100 216000 1900 196500 3500

Jan Feb Mar Apr May Jun

Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity
216000 2400 216000 2100 189000 1900 171000 1700 153000 3200
300000 2350 282000 2100 252000 1700 204000 1850 222000 3000
516000 4750 498000 4200 441000 3600 375000 3550 375000 6200
Jun
Value
162000 1606500 50 803250
204000 1962000 50 981000
366000 3568500 1,784,250.00

Jun
Value
288000 2583000 60 1549800
360000 3360000 60 2016000
648000 5943000 3565800

5,350,050.00
 Non Discounted 10% 20% 30%
Year 2010 1,784,250.00 1,622,045.45 1,486,875.00 1,372,500.00
Year 2011 3,565,800.00 2,946,942.15 2,476,250.00 2,109,940.83
Year 2012 7,585,500.00 5,699,098.42 4,389,756.94 3,452,662.72
Year 2013 10,695,750.00 7,305,341.17 5,158,058.45 3,744,879.38
Total 23,631,300.00 17,573,427.19 13,510,940.39 10,679,982.93
Investment 9,530,800.00 9,530,800.00 9,530,800.00 9,530,800.00
Amount Left 14,100,500.00 8,042,627.19 3,980,140.39 1,149,182.93

PBP will be achieved within 3 years.

25,000,000.00 18,000,000.00
16,000,000.00
20,000,000.00 14,000,000.00
12,000,000.00
10,000,000.00
15,000,000.00
8,000,000.00
6,000,000.00
10,000,000.00 4,000,000.00
2,000,000.00
5,000,000.00 -
10 11
20 20
- ear ar
Year 2010 Y e a
Y
Year 2011 Ye
Pay Back Period (10% Di
Pay Back Period (Non Discounted)
Year 2012
Year 2013
Total
Investment
 40%
14,000,000.00 10,000,000.00
1,274,464.29 12,000,000.00
8,000,000.00
1,819,285.71 10,000,000.00
8,000,000.00 6,000,000.00
2,764,395.04 6,000,000.00 4,000,000.00
2,784,191.48 4,000,000.00
2,000,000.00 2,000,000.00
8,642,336.53 - -
9,530,800.00 0
01 01
1 (2,000,000.00)
(888,463.47) 2 12 3
ear ar
2 20 01 ta
l
t
Y Ye ear ar
2 To en ft
Y Ye stm t Le
ve n
In ou
Pay Back Period (20% Discounted) A m Pay Back Peri
18,000,000.00 12,000,000.00
16,000,000.00
10,000,000.00
14,000,000.00
12,000,000.00 8,000,000.00
10,000,000.00
6,000,000.00
8,000,000.00
6,000,000.00 4,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
- -
10 1 10
20 1 2 20 11 12
ar 20 01 13 ar
0
e ar 2 ta
l r2 r2
0
Y
Ye ar r 20 To en
t
ft
Ye
Ye
a a
Pay Back Period (10% Discounted)
a Ye m Le Ye
Ye st t Ye
ve ou
n
In
A m Pay Back Period (30% Discount
 10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
-
(2,000,000.00)

Pay Back Period (40% Discounted)

0

0
0

0
0
0

10 11
20 0 12 3
ar2 r2
0
01 ta
l
t
Ye a 2 To en ft
Ye ear tm Le
Y s t
ve ou
n
In
eriod (30% Discounted) A m