Professional Documents
Culture Documents
ASPECT
Purchase Process
Figure ##
Figure ## is the process of buying materials needed for the production of the
product. It will start by checking of the craftsman if the inventory reached its minimum
level. If so, the craftsman will prepare a purchase requisition form and submit it to the
manager. The manager should have an approval first before issuing and sending a
purchase order to the chosen suppliers. Upon the delivery of the supplies by the
supplier, the crew will inspect the goods and conduct physical counting, if any defects
and deficiency from the purchase order shall be return and notify the supplier for a
replacement and send a debit memo. If the supplies does not have any issues, the
manager will pay the supplier through check disbursement signed which he will sign
START
(5 mins)
Forward to 30 craftsmen
Figure ##
Production Process
Drill a four (4) holes, two (2) Carve the design in the body Use a fine grained sand
opposite side on the Is it the of the bamboo and also paper to smoothen the
START Bamboo cap and body(2 bamboo carving a twist lock on the surface of the bamboo (5
mins) body? bottom (1 hr ) mins)
1
Install the knurled insert on
the two hole at the side of
2 the bamboo body and
bamboo cap(2 mins)
Insert the portable speaker Polish the welded part and put the
Put it in a transparent Use a vice to curl the brass iron
on the bottom of the bamboo Attach the speaker to the brass in between of the knurled
plastic with a ribbon as that would serve as the arm for
body and twist it to lock(1 bottom with superglue (2 screw and the bamboo body. Same
lock(2 mins) the product and weld it (5 min)
mins) mins) thing in the bamboo cap(4 mins )
END Figure ##
Bamboo cap
Attached the Led diffuser Put the Battery inside the Attach the battery to the
on the bamboo cap by bamboo cap and apply
2 Circuit board together with
super glue/Adhesive adhesive glue to avoid the button(2 mins)
glue(1 mins) detachment inside(2 mins)
Figure ##
Production Schedule
MONDAY TO SATURDAY
Pre-production Bamboo preparation
Preparation of tools 8:00 a.m. – 8:05 a.m.
Cutting of the Bamboo 8:05 a.m. – 8:10 a.m.
Cutting of bamboo cap and bottom 8:15 a.m. – 8:20 a.m.
Production Multi-Lamp-tional Preparation
BATCH 1
Drilling of four holes 8:20 a.m. – 8:22 a.m.
Carving the design 8:22 a.m. – 9:22 a.m.
Smoothing by sand paper 9:22 a.m. – 9:27 a.m.
Rubbing the surface 9:27 a.m. – 9:32 a.m.
Lumos Nyctophilia is scheduled to open from Monday – Saturday from 8:00 a.m. in the
morning until 7:00 in the evening. Having total operation time of 11-hours. The Manager and
accountant work from 8:00 a.m. to 6:00 p.m. They have two set of break time. While the
cashier will have the same working hour as the store schedle.
Manpower Schedule/ Shifting
SECURITY
TIME SUPERVISOR CRAFTSMEN
GUARD
8:00 a.m. - 9:00
TIME IN TIME IN
a.m.
9:01 a.m. – 10:00
a.m.
10:01 a.m. – 11:00
a.m.
11:01 a.m. – 12:00
noon
12:01 p.m. – 1:00
p.m.
1:01 p.m. – 2:00 Lunch break Lunch break
p.m.
2:01 p.m. – 3:00
p.m.
3:01 p.m. – 4:00
p.m.
4:01 p.m. – 5:00
p.m.
5:01 p.m. – 6:00
p.m.
6:01 p.m. – 7:00
TIME OUT TIME OUT
p.m.
7:01 p.m. – 8:00
TIME OUT
p.m.
Figure ##
Manpower Schedule/Shifting
The security guard will end his duty after twelve hours of shift. Another security
guard will replace him from the evening shift. The shifts are rotational every month. The
super visor and the craftsmen will have the same break during 12:40 p.m. - 1:40 p.m.
Business Location
Figure ##
Figure ##
Unit
Total Cost net Total Annual
Estimated Required Unit Cost (in Total Cost (in Input VAT
Name Image of VAT Depreciation
useful life (per peso) pesos) (in pesos)
(in pesos) (in pesos)
piece)
Dremel tool
4000 SERIES RT,
STORAGE CASE,
15 15 4,271.00 64,065.00
CI
Soldering
station
60W 10 30 1,455.71 43,671.30
Bench Vise
5” wide capacity
10 2 1,600 3,200.00
Small Hammer
15 15 99.00 1,485.00
Mini Hand Tool
Long nose pliers 15 15 135.00 2025.00
Hand drill
15 15 1,620.00 24,300.00
6.55mm 320W
Handheld
Circular Saw 15 1 4,759.00 4,759.00
1100W
Wood Chisel
5 30 1,098.00 32,940.00
Carving Tool
Figure ##
Production Furniture and Fixture
Unit
Total Cost net Total Annual
Estimated Required Unit Cost (in Total Cost (in Input VAT
Name Image of VAT Depreciation
useful life (per peso) pesos) (in pesos)
(in pesos) (in pesos)
piece)
Preparation
table
15 12 1,620.00 19,440.00
6ft Fold-n-half
Bench Table
Fluorescent tube
4 8 140.00 1,120.00
36W
Fluorescent
10 8 921.00 7,368.00
fixture
Figure ##
Office Machine and Equipment
Name Unit
Total Cost net Total Annual
Estimated Required Unit Cost (in Total Cost (in Input VAT
Image of VAT Depreciation
useful life (per peso) pesos) (in pesos)
(in pesos) (in pesos)
piece)
Fluorescent tube
4 2 140.00 280.00
36W
Fluorescent
10 2 921.00 1842.00
fixture
Split type
10 1 20,000.00 20,000.00
aircondition
Dell computer
10 1 12,000.00 15,000.00
desktop
Figure ##
Units Total Cost net Total Annual
Estiamted
Office Furniture and Fixture required Unit Cost (in Total Cost (in Input VAT
Name Image Useful of VAT Depreciation
(per peso) pesos) (in pesos)
Life (in pesos) (in pesos)
pieces)
Office Table
15 1 5,000.00 5,000.00
(Manager)
Office Table
15 1 2,950.00 2,950.00
(Accountant)
Office Chair
15 1 300.00 300.00
(Accountant)
Office Chair
15 1 2,500.00 2,500.00
(manager)
Office file
20 2 2,700.00 5,200.00
Cabinet
Confidential
20 1 3,000.00 3,000.00
cabinet
Working Hours 10
Convert (minutes) x60
Total Minutes 600
Divided by:
Req minutes per
product 120
prod/ Day per person 5
Multiply:
number of workers 30
Total prod per day 150
Multiply by days in wk 6
Total prod per week 900
Multiply by # of weeks 4
Total Prod per month 3600
Multiply: SP 820
Gross sales 2,952,000
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