|
Below is an estimate of the
business overhead or " Break Even" point for a 3 person operation.
Actual costs may vary depending upon the location of your in-plant Oriental rug
cleaning business.
|
Monthly Bills |
Based Upon |
Amount |
|
|
|
|
Building Rent |
3000 sf @ $6.00 per sf |
$ 1,500.00 |
|
Telephone, Fax, etc. |
2 phone lines |
$ 200.00 |
|
Electricity |
Building Utilities |
$ 300.00 |
|
Natural Gas |
Building Utilities |
$ 100.00 |
|
Water |
Building Utilities |
$ 125.00 |
|
Insurance Policies |
Building, 1 vehicle, Liabilities |
$ 420.00 |
|
Vehicle |
Physical maintenance or a Lease |
$ 300.00 |
|
Vehicle |
Fuel |
$ 300.00 |
|
Cleaning Services |
Chemicals, Supplies & Materials |
$ 200.00 |
|
Office Services |
Office Supplies & Materials |
$ 200.00 |
|
Building Services |
Physical maintenance & Protection |
$ 200.00 |
|
Wages - Office person/webmaster |
$12.00 per hour @ 40 hours per week |
$ 2,080.00 |
|
Wages - Shop person |
$12.00 per hour @ 40 hours per week |
$ 2,080.00 |
|
Marketing |
Yellow Pages, Advertising, Postage |
$ 800.00 |
|
Owner Draw |
$500.00 per week |
$ 2,000.00 |
|
|
|
|
|
|
Monthly Break Even |
$ 10,705.00
|
|
|
Annual Cost for Cleaning |
$128,460.00 |
COST VS GAINS/LOSSES
|
Office Shop Personnel |
Labor Related Cost |
Washes per Week |
Square Feet per Cleaning |
Based on $5.00 per Sq. Ft. |
Gross Yearly Revenue |
Increase Overhead Percentage |
Base Yearly Cost for Cleaning |
Net Income Profit |
% Profit Margin |
| |
|
|
|
|
|
|
|
|
|
|
3 |
$ 73,920.00 |
1 |
500 sf |
x $5.00 |
$130,000.00 |
0% |
$128,460.00 |
$ 1,540.00 |
1.18% |
| |
|
|
|
|
|
|
|
|
|
|
3 |
$ 73,920.00 |
1 |
1000 sf |
x $5.00 |
$260,000.00 |
10% above
500 sf |
$141,306.00 |
$118,694.00 |
45.60% |
| |
|
|
|
|
|
|
|
|
|
|
4 |
$ 98,880.00 |
2 |
1500 sf |
x $5.00 |
$390,000.00 |
10% above 1000 sf |
$180,396.60 |
$209,603.40 |
53.70% |
| |
|
|
|
|
|
|
|
|
|
|
4 |
$ 98,880.00 |
3 |
2000 sf |
x $5.00 |
$520,000.00 |
10% above 1500 sf |
$198,436.26 |
$321,563.74 |
61.40% |
| |
|
|
|
|
|
|
|
|
|
|
4 |
$ 98,880.00 |
3 |
2500 sf |
x $5.00 |
$650,000.00 |
10% above 2000 sf |
$218,279.89 |
$431.720.11 |
66.40% |
| |
|
|
|
|
|
|
|
|
|
|
5 |
$123,840.00 |
4 |
3000 sf |
x $5.00 |
$780,000.00 |
10% above 2500 sf |
$265,067.87 |
$514,932.13 |
66.00% |
| |
|
|
|
|
|
|
|
|
|
|
6 |
$148,800.00 |
5 |
3500 sf |
x $5.00 |
$910,000.00 |
10% above 3000 sf |
$316,534.66 |
$593,465.34 |
65.20% |
Come build a career and
your future your future with
Auserehlian and Company.
|
