OPERATION PLAN

Dressed 2 Return

Group members:
1. Yonten Gyeltshen
2. Tshering Choden
3. Tshering Dema
4.
  Operation Schedule
12 hours : the service will be available for 12 hours.

Website : order the clothes through website.

Gathering : gathering of employees before 9am.

Rendering of service : service will be provided within 24

hours of order within Thimphu and after 3 days for rest
of the dzongkhag and face to face service will be more
relevant.

Payment : half of the payment must be paid while

making order and rest should be paid while delivering.
  Estimation of required service volume.

Service Volume Year 1 Year 2 Year 3

Service volume required to

cover projected sales.

Total service

 Determination of non-current assets required for

operations.

Sl.no Description of Quantity Specification Purchase Price (Nu) Yearly Depreciation

Noncurrent
assets.

1. Vehicle 1 Single cabin 623,000 62,300 (10)

bolero

2. Furniture 10 Cloth rack 67,880 4525.33 (15)

3. Furniture 5 Mirror 50,717.5 3381.16 (15)

4. Cloth 350 Western 280,000 56,000 (5)

5. Cloth 200 Traditional 200,000 40,000 (5)

Total 1,221,597.5 166,206.49

Notes:
i. Nu.800 is assumed per western cloth as purchase price.
ii. Nu.1000 is assumed per traditional cloth purchase price.
iii. One in the () they are estimated life of the asset.
  Sources and terms of procuring noncurrent assets for
operations.

SL.no Non- current Assets Sources Terms of acquisition

1. Vehicle Zimdra Automobiles Cash ( loan)

2. Furniture (cloth rack) Sonam Furniture Cash

3. Furniture (mirror) Sonam Furniture Cash

4. Clothes

 Direct labour requirements.

Job Title No. of Qualifications / Experience Monthly salary / Monthly labour cost
workers Benefits

Salesperson 4  To be able to use computer. 11,000 44,000

 Class 10 and 12 passed out.
 Working experience of 3
years as salesperson.

Driver 2  Valid driver’s license. 10,000 20,000

 Clean driving record.

Dry cleaner 2 9000 18,000

Total 8 30,000 82,000

  Yearly cost of direct labour

Year Total direct labour cost per year

1. 984,000

2. 1,033,200

3. 1,084,860

Notes:
i. 2% increase in salary yearly is assumed.

 Yearly Direct Expenses.

Direct Expenses Year 1 Year 2 Year 3

Traditional clothes 200,000 210,000 220,500

Western clothes 280,000 294,000 308,700

Total 480,000 504,000 529,200

Notes:
I. 5% increase in service volume yearly is assumed.