Power Point Technical

MARKETING | TECHNICAL | FINANCIAL

PLANT CAPACITY
- depends on the number of jeans a tailor can make per month - Theoretical Capacity: 900 jeans/ month - 67% Maximum capacity: 600 jeans/month

MARKETING | TECHNICAL | FINANCIAL

PRODUCTION VOLUME
Production Volume Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Annual Demand 128,925 131,334 133,790 136,292 138,838 141,434 144,082 146,781 149,526 152,327 155,181 Maximum capacity 12,312 12,542 12,777 13,016 13,259 13,507 13,760 14,018 14,280 14,547 14,820 Present Capacity 8,213 8,366 8,522 8,682 8,844 9,009 9,178 9,350 9,525 9,703 9,885

MARKETING | TECHNICAL | FINANCIAL

PRODUCTION INPUTS
Fabric selection will depend on quality of fabrics provided extent of fabric offerings and the reasonability of the prices

MARKETING | TECHNICAL | FINANCIAL

PRODUCTION INPUTS
Sewing Supplies, Embellishments, Labels the two suppliers with the most complete and diverse lines

MARKETING | TECHNICAL | FINANCIAL

PRODUCTION ARRANGEMENTS In-house manufacturing Close supervision Production schedule Control Eliminated Subcontractual Costs

MARKETING | TECHNICAL | FINANCIAL

PRODUCTION FLOW DIAGRAM
Pre- production
• Pre-washing and drying (subcontract) • Materials purchase • Design conceptualization • Materials selection • Measurements • Design simulation and adjustment • Final design

Production
•Serging •Cutting •Sewing •Seam finishing •Topstitching •Closures and Hems •Additional designs •Quality inspection •Production adjustments •Costing and pricing

Post Production
•Storage •Delivery •Fitting •Alterations •Final delivery

MARKETING | TECHNICAL | FINANCIAL

PRODUCTION ARRANGEMENTS Total Production costs: Php147891.7 Total construction costs: Php 293,629 (22 days) JGC Trading and Construction Total Initial Investment : Php 1,948,965

MARKETING | TECHNICAL | FINANCIAL

Operating Costs Production Variable Fixed Total Administrative TOTAL MONTHLY OPERATING COSTS   51885 96006.67 147891.7 168375 Php 316266.7

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