operations-cost

1、1. The company operating investment analysis formSequence numberITEMThat cost one-time investmentperiod of amortization月均摊1Business office space decorate00000kyat3 Years1111.12The office space rental business00000kyat1 year6666.63Warehousing space 5000 to 8000sqft4500×6=27000 1 year4504Office u

2、se computer1×6173.35Printer1×431Country Manager Office table800三年22.22book cabinet1500元三年41.7 3chair320元三年8.94office furniture3800元三年105.65Standard other expenses 3000元6Purchase office with vehicles (1)120000元10年1000元One-time investment 286420Total cost for the every month 12622.4 Company

3、Operations cost number of sale person of salary1Country Manager1person 8000kyat2  Admin assistant 1person 1800kyat3  Admin assistant1pweson 6000kyat4Sale Person 2persons 1800kyat5Logistic support cum diver 1person 800kyat推荐精选610007100088009业务员5名（500）250010office expenses90011tota

4、l24600Various fees + Month employee wages = Month fixed costs = Overall operating costsIn an average monthly whole can be for operating costs 37222.42. Decoration project analysisWe by the common decorate 37000Foundation decorates part：Matching furniture accessories：00Total cost control in 13000 :00

5、 Pope mentioned above we can come to total costs: 00006000+18000+=37000（36800）37000（36800）+（36800*）=386400（No water electricity transformation、Individual design decorate charge)Foundation decorates + Total cost control（6000+18000）*10%=2400Furniture raise a point 00 13000*30% 3900Administration cost

6、= Foundation decorates + furniture Finally is equal to 2600+3850+1840 =8140Comprehensive equal to 000. 3, Investment benefit analysisØ Break-even equilibriumfixed cost ÷Engineering pure = eak-even equilibrium37222.4÷15%=248149.3The mean is to complete each month 248149.3 cost kyat Out

7、put value of tasks can achieve the break-even pointThe total investment is expected 400milling（One-time investment to + Three months fixed cost），推荐精选Investment payback period is 18months Total investment ÷Period of investment = The average monthly net profit400000÷18=22222.2【The average mo

8、nthly net profit +（fixed cost + variable cost）】÷Engineering net profits = equilibrium point【22222.2+37222.4】÷15%=396297.3Each month to complete 396297.3 Output value of tasks can achieve balance point，So as to achieve the expected back in time a total investment。（18 by the month total valu

9、e of out-put is 7133351.4）（period for recovery of investment）Annual production value schedulesyear2012year20113yearquarterThe third quarterFourth QuarterThe First QuarterDuring The Second QuarterThe third quarterFourth Quartermonth789101112123456789101112Month production valueQuarterly total60100801

10、45155 185grand total 18 months total output value of balance 7250000The month、Quarter of the output value distribution proportion，Should according to the market the subject and marketing scheme of the specific implementation and reasonable formulationAs an example to motivate employees can also set

11、goals production value as follows:（period for recovery of investment）The annual output value target scheduleyear2010year2011yearquarterThe third quarterFourth quarter The first quarter Second quarterThe third quarter Fourth quarter months789101112123456789101112Month production value Quarterly total

12、 80120100165185210推荐精选Grand total 18 months total output value of balance 8600000Target value by 00% of the net profit after as an employee in the reward fund，The other 50% as the company's development fund4. Market analysis1. Industry definitionPower tool industry refers to the development of t

13、ools is engaged in the electric production storage and transportation sales and after-sales maintenance and use of promotionRepair, etc. The work related to the organizations and individuals and other components of the practitioners, involving electric tools required in raw materialsPurchase, produc

14、tion technical updates, sales patterns of innovation, and the expansion of the market with the light industry, etc.2. Rising and developmentSince the industrial revolution began in the year 1789, people have concentrated more and more on efficient production, which has forced people to change their

15、concept in every aspect of tools in production, maintenance and repairs. Thus, tools have made a great improvement, especially in terms of higher efficiency in the past 200years.3. Industry competition betweenFrom the beginning, Anima group have endeavored to present the highest quality of tools, in

16、corporating endurance and efficiency. we have always looked for ways to make the user's work easier and more and more enjoyable arising from using our K brand tools. Product IntroductionSince 1978, since the industrial revolution, human will focus on how to improve production efficiency of issue

17、s, incessant innovation improved, so also forces people to use in production, maintenance and maintenance etc all aspects of tools in characteristics, constantly change idea and continue to improve efficiency in the use of tools. Therefore, in the past 200 years of development tools, especially in t

18、he use e推荐精选fficiency had great progress. in the K brand tool horse group from the start, constantly trying to develop improved tool, to provide customers with a durable and high efficiency of the high quality tools for the target. This is the season why we have established a high reputation over th

19、e years in the professional bodies as well as in the marketplace.4. Product IntroductionElectric tools is a kind of mechanization tools,It from motor or electromagnet as power.Through the transmission mechanism drives the work firstIn the operations, usually made of handheld, will move a type. Elect

20、ric tools the structure to be dexterous, carrying convenient use. Due to the manual work comparedA can improve the production efficiency many times to dozens of times,Electric tools have been widely applied economic lake-off each domain,And entered the houseCourt use, is a enormous quantity of wide

21、mechanization tools. Electric tools not only is widely used in construction, decoration and wood to addWork, metal processing and other manufacturing industry, and other fields, and with the increasing popularity of application and the application of new technology, social powerTools demand is incre

22、asing year by year, the scope of application in the expanding. Common electric drills, electric grinding wheel has started spanners wrenches, sockets, impact sockets, storage parquet wrenches, insulated tools, piping tools, pliers, screw drivers electronic tools, measuring tools waging tools, cuttin

23、g abrasive, chisel drill, metal working construction, pullers, and auto motive electric, pneumatic, misc推荐精选.At present electric tools according to the different purposes of, mainly divided into: metal cutting tools, woodworking tools of class (garden saw class),Sand mill kind of tools, building roa

24、ds, several kinds of products. According to the use and operation mode, can be divided into portable tool and will moveTwo kinds of tools.Among them,After a classification methods are widely used in electric tool export statistics and standard formulating work. Hand-held power tools: is driven by mo

25、tor or electromagnet, used to make the mechanical work of the machinery. It is designed by electricityMotivation or electromagnet and mechanical parts assembly as a body,Easy to carry to public places,And can use hand holds or suspension of operation workA (note: hand-held power tools can be equippe

26、d with soft shaft, and the motor can be fixed, also can be portable). canMove motor-driven tools: is in a fixed position using tools, can be installed or not ship clamping device, bolts or similar fixed device, itDesign have the tools to mobile components,With the handle, such asThe wheel and the si

27、milar simple devices so that in a single handling.Homework,Should the material or workpiece machining tools are at or tools are being installed or place on the work piece.Will move a type electric tools likeThe characteristics: easy to operation work area, you will be the workpiece on the processing

28、 tools work, or will be installed to make the tool推荐精选An inheritance; In work frame or table, or by plane or workbench function as a work of the device, the use or not use such as fastClamping device, bolts and similar device, but can the workpiece machining tools themselves into the reliable or fixed position is used; inAn operator under control is used; Don't consider for the continuous production or production assembly line; With a soft line