2021

(Table of Content)
Page
1. Executive summery
2. Market plan
3. Operation plan
4. Duty raster
5. Management structure
6. Budget
7. Expenditure
8. Income

Chair manufacturing

B’MULL CHAIR MANUFACTURING | ROYAL FLAT

NAME: Rajay Williams
GRADE: 11o
SCHOOL: Porus High
TEACHER: Mr. Hamilton
Executive summery

Mission statement: our produces is to make seating comfort beyond yarned

This company manufacture chairs for a verities of purposes both indoor and outdoor.

With careful section of material ensuring costumers comfort and satisfaction are met.

Market plan

I plan to advertise my business by putting up posters, by starting a blog and by putting up multimedia on
YouTube and Flickr

Competitor analysis

Courts, singer and chantey warehouse

Operation plan

Making ourselves known to these entities will generate some strong leads, along with getting personal
recommendations to the home owners.

Duty raster
Management structure

( CEO )
Rajay Williams

MANAGER MANAGER
KIM Pebbles
Williams Hamilton
( PRODUCTION ) ( Marketing )

Kemar Tino Khani

Williams Williams Harris
( FOREMAN ) ( FOREMAN ) ( SALES MAN )
 2021 BUDGET FOR B’MULL CHAIR MANUFACTURING
SALES BY MODELS BUDGETED ACTUAL VARIANCE
Sofa Chair $237,000 $208,000 $28,440
Arm Chair $320,000 $329,000 $9,607
Deck Chair $437,000 $70,000 $9,600
TOTAL SALES: $706,000 $607,000 $47,647

COST OF GOODS SOLD

Direct Labour $75,925 $82,000 $6,075
Factory overhead $5,694 $6,150 $456
Direct materials $195,000 $191,100 $3,900
TOTAL COSTS: $276,619 $279,150 $10,431

SALES, GENERAL AND

ADMINISTRATIVE
COSTS

Sales Salaries $300,000 $310,000 $10,000

Advertising Expenses $135,000 $140,000 $5,000
Miscellaneous Expense $3,400 $2,500 $900
Office Expenses $88,000 $90,000 $7,000

TOTAL SG&A: $526,000 $542,500 $16,100