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Mr. Laba-Luvah's Financiers presentation (2015 june26)
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Transcript of Mr. Laba-Luvah's Financiers presentation (2015 june26)
Welcome to this Business Presentation
Presented to you by:
We Believe That A Business Should
Run Smoothly On Its Own With Very
Minimal Or Without Owner Supervision.
That’s The Kind Of Business We are Building Here.
Come And Be Part Of It!
By first quarter 2016, a very
lucrative franchise business
opportunity will be available that can
be worth millions to you.
Today you have the
opportunity to have it for
FREE!
Introducing…
The Pioneering Self-Service Laundry Shop
Franchise Business in the Philippines
How Self-Service Laundry Works
Why Laundry Business?Laundry service is a basic need – there will always
be demand for it
Laundry business is CASH business – no collection problems
More and more people will be forced to have their laundry serviced – condominiums and town houses have limited spaces for laundry in residences
Filipino lifestyle is changing – consumers are starting to prefer doing their own laundry with machines that finish the job quickly
Why Self-Service Laundry?Because more and more customers are
complaining about traditional laundry services:
Too expensive – P25-P45 per kilo with minimum 5 Kilos
Takes too long to get clothes – 3-5 days turn around time
Clothes get lost or damaged
Clothes get washed with others’ clothes
Why Self-Service Laundry?Because self-service laundry solves the
usual complaints about traditional laundry services:
Less expensive – as low as P8 per kilo no minimum
Laundry is done in less than 2 hours
Customers wash and watch their own clothes
Why Self-Service Laundry?PLUS!!! Self-service laundry provides
additional advantages to customers and shop owners:
Flexible – can offer full-service if customers want it
Customers wash on their preferred time and day
Customers bring their own supplies – no inventories
Requires minimal manpower – 1-2 attendants only
The Potential of Self-Service LaundryEstimated Full Service Shops operating nationwide:
More than 10,000 shopsPotential Market Size for Self-Service Shops nationwide:
2,500-3,000 shops Assuming 1 Self-Service Shop is to 3-4 Full Service Shops
Estimated number of existing Self-Service Shops nationwide:
Less than 200 (8% only of potential) Based on actual market survey and distributors business
volume on self-service laundry machines
What are the benefits of a Mr. Laba Luvah franchise holder?Turn-key Operations
Use of Mr. Laba-Luvah brand, logo and trademarksSite selection and analysisProvision of business plan with financial projectionsBusiness setup assistanceDesign and construction of shopDelivery, installation and testing of equipmentDelivery, installation and setup of card payment and cash
management systemsRecruitment assistance, selection and training of manpowerProvision of standardized manuals of operations, management
and administrationContinuing management consultancy, training and technical
support
What are the benefits of a Mr. Laba Luvah franchise holder?Integrated Marketing, Sales and Customer
Service StandardsInclusion into the Laba Luvers Club Marketing
System Customer Loyalty Program (Pre-Paid Payment System) Referral System
Provision of Business Development Services In-Store Promotional Programs Business Partners Programs Commercial Clients Program Corporate Social Responsibility Programs
Standardized Customer Engagement Levels
Feasibility of
Mr. Laba-Luvah Self-Service LaundryAssumptions:
1. Right location – near condos and residential areas, beside main road, and with parking spaces
2. Sufficient space – with enough space for the machines, waiting and working area for customers inside the shop. Recommended: at least 25 SQM
3. Long operating hours – recommended: 16 hours of operations, Monday to Sunday
4. Right number of machines – recommended: start with 6 washers and 6 dryers with provision for additional units
5. At least 50% machine usage rate – means machines are in use for at least 8 hours out of 16 hours of operations
Feasibility of
Mr. Laba-Luvah Self-Service LaundryPROJECTED SALES WASHER DRYER
Maximum Daily Operating Time16 hours x 60 minutes
Process Time Per LoadIncludes loading / unloading
Loads Per Day Per MachineAt 50% usage rate (Machines operate 8
hours/day)
Service Fee Per Load
Gross Sales Per Machine
Total No. of Machines
Total Daily Gross Sales
Total Monthly Gross Sales
Total Annual Gross Sales
TOTAL ANNUAL PROJECTED GROSS SALES
960 minutes 960 minutes
35 minutes45 minutes
10 loads(960 / 45) * 50%
8 loads80% of Washer loads go to Dryer
P 70 P 80
P 700 P 640
6 6
P 4,200 P 3,840
P 126,000 P 115,200
P 1,512,000 P 1,382,400
P 2,894,400
Feasibility of
Mr. Laba-Luvah Self-Service Laundry
PROJECTED EXPENSES AMOUNT
Rent25 SQM commercial space
UtilitiesElectricity, Water, Gas (See Last Slide for
Details)
Salaries and Benefits2 Laundry Care Specialists (Shop
Attendants)
Machine Maintenance Allowance
Shop Maintenance Allowance
Wi-Fi Connection
Total Monthly Projected Expenses
TOTAL ANNUAL PROJECTED EXPENSES
P 23,000
P 59,634
P 27,300
P 1,500
P 1,000
P 999
P 113,433
P 1,361,196
Feasibility of
Mr. Laba-Luvah Self-Service Laundry
POTENTIAL INCOME AND ROI AMOUNT
Total Annual Projected Gross Sales
LESS: Total Annual Projected Expenses
Total Annual Net Income
LESS: Estimated Annual Depreciation
LESS: Franchise Royalty Fee (15%)
Total Net Income Before Taxes
LESS: Income Tax (30%)
Total Annual Net Income After Tax
Net Profit Margin
Estimated Startup Investment + Franchise Fee
Estimated Return of Investment (ROI)
P 2,894,400
P 1,361,196
P 1,533,204
P 427,325
P 229,981
P 875,898
P 262,769.40
P 613,128.60
21.18%
P1.85 M
3 years, 2 months
You Can Have the Franchise worth
P300,000 for FREE and
shorten your ROI!
Support Us in Building the
Franchise Model Shop Today and
We’ll Give You the Franchise FREE when we open
Franchising on the 1st Quarter of 2016.
How It WorksSupport us in building the Franchise Model Shop by being one of
our Financiers.
For a minimum investment of P100,000 only to be placed with us for 36 months, we’ll give you:
1. P300,000 worth of Franchise Fee Certificate use this to avail of a Franchise or re-sell to another investor later.
2. P36,000 worth of interest fees – we’ll pay you an annual interest rate of 12% for 3 years for your investment. Repayment of the loan will be amortized to you every month through Post Dated Checks.
3. Quarterly Status Reports – see first hand the operational and financial viability of the prototype Mr. Laba-Luvah shop. You’ll have an idea how your own shop will make money when it’s time to set up your own.
4. Option to Pre-Terminate the Investment or Convert to Partial Startup Fee after one year with no penalties and you still get to keep the Franchise Fee Certificate!
The Franchise Model Shop
Construction begins: Last week, June 2015Target Grand Opening: Last week, July 2015
Sample Actual SetupDesigner’s Perspective
The Franchise Prototype Shop
Designer’s Perspective
The Franchise Prototype Shop
DESCRIPTION: 25 SQM, Located within a commercial area between 2 boutiques, beside a milk tea shop, water refilling station and convenience store. It’s along a very busy, main road connecting EDSA and N. Domingo in Cubao, Quezon City. Densely populated with residential and business establishments. Besides Cubao LTO; walking distance from 3 condominiums; within the area of 2 other condominiums and several townhouses.
LOCATION: PT Square, #85 P. Tuazon St., Cubao, Quezon City
The People Behind Mr. Laba-Luvah
OUR EXPERTISE:
Sales
Marketing
Customer Service
Training
Finance
Operations
Management
Administration
The Companies Behind Mr. Laba-Luvah
Placing Your InvestmentFill out the Financier’s
Commitment FormForward the form to us
together with the check representing your investment amount payable to CLEANWORLD COMMUNITY MARKETING CORPORATION
You will receive from us:1 Promissory Note36 Post Dated Checks1 Franchise Fee Certificate
Your future franchise business
awaits you.
Annex:
Detailed Utilities Expenses
ELECTRICITYCycles
per month
Kw-hr per Cycle
Kw-hr Cost
Cost per cycle
Total Cost / Month
Grand Totals
Washer 1,920 0.36 10.00 3.60 6,912.00
Dryer 1,536 0.19 10.00 1.90 2,918.40
WATER Cu. m. per Cycle
Cu. m. Cost 9,830.40
Washer 1,920 0.049 54.00 2.65 5,080.32 5,080.32
GAS Kg. per Cycle
Kg. Cost
Dryer 1,536 0.42 67.00 28.14 43,223.04 43,223.04
Water for operations 500.00 Electricity for operations 1,000.00 Total for Utilities 59,633.76
DETAILED COMPUTATION OF UTILITIES CONSUMPTION