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Poster Presentation Group C
Poster Presentation Group C
What we will do? Competitors and Cost structure Profit and Loss forecast for Hangover Helpers
As per 2017, approximately 2450 business are based on the
building and other industrial cleaning services in Auckland only
(figure.nz, 2017). As Hangover Helpers’ fusion of services make
itself as an innovative business, they will not have the direct
competition in the Auckland region and this will be the competitive
advantage for the Hangover Helpers.
Cost Structure
Average cost of cleaning service is $33.00/hr. Therefore for 2
staff= $66/hr.
2 hours/client will be $135 =֮֮ $150
Price start from $150 (2 helpers, 2x Indoor rooms, 1x common
area and 1x bathroom and toilet).
Strategy and Conclusion
Plus $50 ( for breakfast and drinks if requested). If we look at the financial statements for the first three years, then
Expected clients= 15-20/week. it shows that with the provided cost structure and the revenue
Total revenue expected/week =֮֮ $3000 (For 15 clients) generated from it is in the favor of our business. After the three
Drop –off (optional): 2 part-time staff (casuals) = $16.50/hr. ea. years, we will expand our business and will plan to establish
Minimum cost per 1Km is =$1.35. (Uber, 2018). minimum 5 new branches all over the New Zealand.
Therefore 30Km =1.35x30=$40. If above 30Km the cost will be
$1.50/Km.
Cleaning Equipment's =$250.00
Vehicle (Van) = $3000.00
Contact References
Manish Kalwar & Tejas Khedekar 1. (2017, February). Retrieved from figure.nz: https://figure.nz/chart/qD7YkkfAFcmrk6MJ-0mPVlKoDT30QlM3v
Eastern Institutue of Technology 2. New Zealand statistics. (n.d.). Retrieved from alcohol.org.nz: https://www.alcohol.org.nz/research-resources/nz-statistics
3. Demand Cleaning Services. (2018, March 23). Retrieved from Sharechat.co.nz
Academic Supervisor: Ritesh Patel