3.

4 Service Plan
3.4.1 Production Volume For One Month Operation

Number of Service
Type of Service Regular Rate With Additional Hour
Quick Cleaning 72
General Cleaning 50 10
Office Cleaning 32
Total 164
3.4.2 Cost of Raw Material for One Month Operation

Raw Materials Suppliers Unit Price Total Volume Required Total Cost
Direct Materials
Toilet Bowl Cleaner (1G) Power Clean ₱370.00 2 Galloon 740
Tub and Tile Cleaner (1G) Lysol ₱693.00 2quarts 1386
Glass Cleaner (1G) Power Clean ₱415.00 2 Galloon 839
Disinfectant Spray Lysol ₱449.5 2x510g 899
Grill and Oven Cleaner Epic Swell ₱2700.00 1 case 5400
Sink Declogger Power Clean ₱485.00 2 Galloon 970
Gum Remover Power Clean ₱525.00 2 Galloon 1050
Muriatic acid Klean Strip Green ₱1200.00 2 Galloon 2400
Wax Stripper Power Clean ₱545.00 2 Galloon 1090
Stone Crystalizer Gel Gloss ₱1039.50 2x710ml 2079
Spray Buff Solution Power Clean ₱745.00 2 Galloon 1490
Buffable Emulsion Wax Power Clean ₱610.00 2 Galloon 1220
Household Degreaser (water based) Power Clean ₱890.00 2 Galloon 1780
Indirect Materials
Mop Squeezer Rotovac ₱2340.00 2pcs 4680
Wetmop and bucket David Online Shop ₱6286.00 2pcs 12572
Cleaning Brushes Oxychem Supplies ₱3346.00 4pcs 13384
Toilet Brush Buy in Coins ₱320.00 8pc 2560
Broom G-mall ₱1648.00 2pcs 3296
Dustpan and brush Lots 4 Less ₱510.00 1pc 510
Dry Mop Lots 4 Less ₱688.00 4pcs 2752
Total Cost 61,097.00
3.4.3 Labor Cost

Staff No. of Workers Basic Pay Monthly Labor Cost Annual Labor Cost
Senior Cleaner 2 7,500 15,000 97,500
Junior Cleaner 6 6,000 36,000 78,000
Less: Fringe Benefits
(SSS, Pag-IBIG,
PhilHealth, 5% of salary)-
Employee Share 2,550 33,150
Total Monthly Labor Cost 48,450
Total Annual Labor Cost 142,350

3.4.4 Overhead Expenses

Monthly overhead is assumed to be P15, 000.