Professional Documents
Culture Documents
Abiot tamer
Getu haile
Seyum nagash
Germa barecha
Chala gudata
Name
id
001/05
005/05
015/05
006/05
004/05
Mission Statement
Number of employee
No
Name
Getnet
Address
Qualification
Function in the
Relevant
business
experiences
Bahir dar
EDPM
General manger
10
PDSC
Accountatt
Netsanet
Bahir dar
Garment
Secretary
Bahir dar
Garment
Sewer
Bahir dar
Garment
Sewer
Bahir dar
Garment
Sewer
shiferaw
abie
4
Yinebeb
nibert
Desalegn
bayew
Tenagne
asefa
Marketing plan
Product/service type
What is special about the product/the unique
characteristics of the product?
It produce with the standard
Low cost and high quality
High finishing process
High quality of material
product of price?
Highest170
Average150
Lowest 140
the reasons for setting price?
To increase selling quantity by minimizing the
cost
To increase the number of customers by
minimizing cost.
PRODUCTION PLAN
Production process
Prepare design flat drawing
Select raw materials
Taking body measurement
Prepare pattern
Lay, mark and cut fabric
Label and bundle cut fabric
Sewing preparation
Assemble garment pieces
Apply quality standards
Finishing touches
Packing
Item
Quantity
Amount
24,000
10,000
600
6000
Drawing table
1500
Paper scissor
45
Shear
240
Ironing board
1000
Clothing table
3000
10
Cutting table
1000
Sewing machine
fusing machine
finishing
quality control
Office
packing
store
Raw materials
DIMENSIO
QUANTITY
UNIT
TOTAL
COST
COST
/specificat
ion/
1
Fabric
Cotton
1014m
82
83,148
Thread
Polyester
80
400
Button
Small size
3900
0.20
780
Interlining
Paper type
40
160
Pattern paper
A4
30
60
Tailor chalk
d/t color
10
30
Hand needle
d/t size
15
15
Machine needle
Size 18
36
0.80
30
Total
84,620
Staff Cost
No
Position
Qualificatio
n
Salary per
month
G/MANAGER
EDPM
3000
Stitching Operator
PDSC
1500
Designer
Garment
2000
Stitching Operator
Garment
1500
Stitching Operator
Garment
1500
Stitching Operator
Garment
1500
Total
11,000
Remark
General Manager
Finance
Operation
Manager
Manager
Amount
Fixed assets
Land
Building
Equipment
60,785
Other
Total fixed assets
60,785
Pre-operating expense
Working capital/ operational costs of one months
-
Administrative expenses
11,000
95,620
84,620
156,405
Revenue
Amount
Sales
1
Less-operating expense
Salary expense
11,000
Rent expense
600
Selling expense
149,760
Interest expense
1694.38
Miscellaneous expense
65140
6514
58626
149,760
Less: returns
Net sales
149,760
84,620
Gross profit
65,140
65,140
1694.38
65,140
6514
58626
No
Cash at
the
beginning
the month
Cash in
flow
Equity
2
3
4
Borrowing
s
Cash sales
Collection
of A/R
Other
income
Total cash
in flow
Preoperatin
g period
Month
3
4 5 6 7 8
95,620
106,715.62
242,611.24
149,760
149,760
149,760
245,380
256,475.62
392,371.24
31,281
125,124
156,405
10
11
12