Business- Work Flowchart

Manpower
Weekly payment schedule Work allocation Daily deliverables

Machinery
Regular machines Pico Machine Khaja button machine

Weekly payments for workers
20,000.00
Regular flow of orders
Raw material purchase (PM)
50,000.00
New orders followup
Working Capital
Travel & Conveyance expense (PW)
1500
Work Orders
New market visit

Raw material
Order based Procurement Market survey & vendor networking Inventory & Stock record

Costing
Raw material costing Piece costing Manpower costing

Quotation
Costing based Profit margins Payment terms & conditions
Flowchart

Monitoring of work Evening accountability

Over-lock machine Multiple channel Cloth Ironing machine

tal
Daily Petty expenses Monthly interests, wages, salaries
500 100,000.00
s
Reference market Existing market visit

al
Regular communication Pricing strategy

Overheads Total costing

Quality Check Delivery schedule

 Business- Setup Flow
Partners
Meghana & Rajani Srirama Sunil
33.33 33.33
Investment
Machinery & setup Working Capital required
300,000.00 600,000.00
Setup expenses
Firm Registration Agreements
10,000.00 5,000.00
Partners work allocatio
Production & Works Manpower procurement
Rajani & Sunil MPR & Rajani
Cost control, Manpower control Procurement from sources

Manpower
Weekly payment schedule Work allocation

Machinery
Regular machines Pico Machine

Working Capital
Weekly payments for workers Raw material purchase (PM)
20,000.00 50,000.00
Work Orders
Regular flow of orders New orders followup

Raw material
Order based Procurement Market survey & vendor networking

Costing
Raw material costing Piece costing

Quotation
Costing based Profit margins

Business Expansion
Place Machinery
ALEAP 50

Monthly Costing/Expens
Weekly Wages Salaries
 Business- Setup Flowchart
Partners
Kalyani Prakash
33.33
Investment
Manpower required Rental (PM)
20 10,000.00
Setup expenses
Business Cards Brochures
1,000.00
Partners work allocation
Purchase Finance control
Rajani & Sunil Sunil
Rates & Pricing Payments & Collections

Manpower
Daily deliverables Monitoring of work & accountability

Machinery
Khaja button machine Over-lock machine

Working Capital
Travel & Conveyance expense (PW) Machinery purchase
1500 500,000.00
Work Orders
New market visit Reference market

Raw material
Inventory & Stock record Regular communication

Costing
Manpower costing Overheads

Quotation
Payment terms & conditions Quality Check

Business Expansion
Manpower Work Orders
50 Multiple - approx.1Crore PM
Schools, Hospitals
Monthly Costing/Expense
Bills-Conveyance, telephone, Electricity Raw Material purchase
 Overheads-Wages, Salaries, Bills etc
100,000.00

Misc. expenses-Machinery, Software etc

Business Development
MPR & Sunil
Networking & Business promotion

Employee welfare
Identity card, ESI card, Incentives, Salary upgradation etc

Multiple channel Cloth Ironing machine

Monthly interests, wages, salaries, petty expenses, advances

150,000.00

Existing market visit

Pricing strategy

Total costing

Delivery schedule

Working Capital required (PM)

min.50% of work order value
Raw material, wages, salaries, expenses, bills etc

Misc. expenses