PHILIPPINES NO.

1 CAR COATING COMPANY IN

THE PHILIPPINES
 OPPORTUNITIES AND BENEFITS
OF FRANCHISING
SUCCESS RATE 15

10
90
5
67.5
0
45 FRANCHISE BUSINESS0

22.5 START UP
90% 10% 20 BUSINESS
90% CHANCES OF SUCCESS OVERTIME AS
COMPARED TO STARTING UP A BUSINESS,
ESTABLISHED BRAND, PROVEN PRODUCT AND
 SERVICES.
RESEARCH & DEVELOPMENT COMPANY ORIENTED

▸ ONE STOP SHOP

BUSINESS

NEW

SERVICES▸ Wheel
Alignment

▸ Suspension

▸ Drive train / Clutch

▸ Tires and Batteries

▸ PMS

▸ Oil Change

▸ Graphene

▸ PPF - Paint Protection Film ▸

Tint

BENEFITS AND ASSISTANCE

▸ Business Continuity Plan

▸ Crisis Management

▸ System Improvement

▸ Brand Improvement and Promotion ▸

Advertising Campaigns
 ▸ Field Visits
SHIMMER & SHIELD FRANCHISE PACKAGE AND
FINANCIAL PROJECTIONS
FRANCHISE INCLUSIONS Secrets of Business Success
•Standard Perspective
•Forms and other operation documents
EQUIPMENT and PRODUCT

•Car Coating Equipment

•Paint Protection Equipment ASSISTANCE
•Car wash Equipment •Location Inspection
•2 Brand new Personal Computer •Initial •Location Assistance
Products ( SRP 884k worth of chemical •Hiring Assistance
coating ) •Continues Management and Marketing
•2pcs Roll up standee Assistance
•Comprehensive Trainings
•Pre Opening and Grand Opening
DOCUMENTS Assistance
•Attractive promo
•Operations Manual •Construction Assistance
•Documented technical knowhow and
 OTHERS CERTIFIED )
•Brand Equity •Uniforms
•Proven Process and System ( ISO •Initial Marketing Materials
SERVICES & SALES PROJECTION

SERVICES NO. OF CARS AMOUNT

Ceramic Coating Crystal Coating 7 6
Platinum Coating Titanium 10 6 2
Coating Hikaru 10 2
68,500 155,000 123,200 260,000
Motorcycle 2
72,000 8,000
Maintenance PDR 2
3,000
3 Way Process Repaint 2
5,500
Buffing 4
13,800 19,000 2,500
Carwash 3
1,070
Others 2
5,500
Gross Sales 58 737,070.00 Less: Cost of Sales 20%
147,414.00 Gross Profit 80% 589,656.00
Note: Sales above is actual from company owned branch ( sales is from coating and paint only expect more sales if full automotive.)

Royalty Fee 3 % : Variable Expense ( 7% of

Gross Sales ) : Fixed Local Marketing Expense
Expenses ( Optional )
22,112.10
Communication
51,594.90
Taxes and Insurance
Rental
3,000.00 6,500.00 40,000.00
Salaries
104,000.00
National Marketing
10,000.0010,000.00
TOTAL OPEX 37.6% 247,206.90 NET
INCOME 42.4% 342,449.00
TOTAL
CAPITAL
OFINVESTM
 ENT
TOTAL CAPITAL OF INVESTMENT

FRANCHISE PACKAGE MISCELLANEOUS

2,500,000 1,000,000 100 SQM

COATING STRUCTURE
200,000
ADVANCE RENTAL
100,000
FURNITURES/ FIXTURES
50,000

TOTAL CAPITAL OF INVESTMENT 3,850,000

RETURN OF 3,850,000 342,449 4,109,388 12
INVESTMENT Months 100%

TOTAL INVESTMENT

MONTHLY NET INCOME COATING

ANNUAL NET INCOME

PAYBACK PERIOD

ROI 100%