BP Final Powerpoint buse66

8/11/2019 BP Final Powerpoint buse66

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GSCArchitecturalGlass Works


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Executive Summary

GSC Architectural Glass Works fabricates and manufactur

architectural glasses that will provide extensive range of gneeds cover commercial and residential in General Santosnear places.

Our glass operation attempts to hold a leading share for mproduct types including glass for glazing, decorative glass

special-purpose glass. We offer many functional glass typmake life more pleasant and secure, including glass for inenergy-conservation, crime and disaster prevention, and reduction.


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Mission Statement

GSC Architectural Glass Works committed to value andto all. We are dedicated to providing the very best prodthe glass industry and to serve the greater communitydependably. We will strive to strengthen all three in ouremployees, customers and business peers. We seek to ctrust and reputation in all business relationship, both la

small.


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Company Ownership

The business will be formed as a corporation and is privatby two founding partners: Muhammad Rasul Sampulna aAli. Each stockholder will own 50% of the issued stocks antheir individual paid- in capital. The formal charter and agwill be in accordance with the laws and will be drawn up battorney.


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Company Location and Facilities

The company will be located at Tambler, General Santos

Land Area: 11,000 sq.m

Building/Manufavturing Plant: 3,0000 sq.m

Production Space: 1,225 sq. m


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Products

Our glass product types including glass for glazing, decglass and special-purpose glass. We offer many functiontypes to make life more pleasant and secure, including insulation, energy-conservation, crime and disaster preand noise reduction.


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Float Glass(Essential Product for Glazing)

Transparent flat sheet glass. The most common type of glass used for building and residential house

Float glass has excellent planarity and least distortion.

Standard sizes: 3660x2134 mm2, 3300x2134 mm2 , 3660x1990 mm2 , 3050x2134 mm2 etc.. with a th


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Laminated Glass(Crime / Fire Proofing)

Glass with an intermediate film inserted between two pieces oglass. Effective in crime/ disaster prevention since it is hard to and even if it is broken, very few fragments scatter.

Also very effective in cutting out ultraviolet rays.


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Insulating Glass Units(Heat Insulation, Energy Conservation)

Glass with dried air enclosed between 2 pieces of sheet glass. Effect

insulation, energy conservation and dew condensation prevention


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Low-E Insulating Glass Units(Indoor Comfort)

Glass with special metal film coated inside one of the insulating gla

high heat insulation and heat shielding characteristics. It also curta

through glass and dew condensation on the glass.


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Polished Wired Glass(Fire Proofing / Resistance)

Glass with wire mesh or parallel strands embedded entirely in th

Used for fire proofing.


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Heat-resistant Tempered Glass(Fire-proofing, Openness)

Wireless fire-proofing glass with excellent strength. Provides cle

a feeling of openness and stands up to shock well.


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Tempered Glass(High Strength, Safe When Broken)

Safety glass that is between three and five times the strength of anneale

achieved through heating and then rapidly cooling of sheet glass. Fragme

finely granular in the event of breakage.


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Flat Glass for Architectural Use:

Shower Glass

Partitions Window & Door Glasses

Exterior/Interior Walls

Table/Kitchen Countertops

Our glass products are neatly manufactured and presenteduse advance equipments. Customers can specify shapes, padimension of products for pre-ordering.


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Equipments Glass Tempering Mach

4,128,000

Sandblasting unit Php

Glass Washing Machine000

50 Rack trolleys - Php 1

10 Units Computer

Ph

------

Total: Php 11,166,

Hotmelt machine - Php 4, 257, 000

Straight line bevellers Php 301,000

Straight line bevellers Php 301,000

Cutting and Drilling Machine Genius 37CT Php 215,000

Edge Polisher-

Straight line doubleedging machine -Php215,000

5 Handling machines/ Glass Lifts Php25,000

Laminating Glass Lines Php 344,000


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Hotmelt machine Straight line bevell


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CNC Work CenterCutting and Drilling


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Edge Polisher- Straightline double edging machine

Handling machinesLifts


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Laminating Glass Lines Glass Tempering M


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Sandblasting unit Glass Washing Mac


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Rack trolley Computer


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Flow Diagram of Forming And Finishing Opera


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Market Analysis

General Santos City and near places is rapidly expandinthrough residential and commercial development. GSCWorks specifically targets Construction Companies, homDesigners and Reselling Businesses. At the present timis no company near that provide full response to the nepossible customers need.


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Industry Analysis

Although glass is already one of the most vbuilding materials available to designers, iton a high trend, it is rapidly adopted, and tan unceasing demand. It is innovative. GSCWorks will be adopting new ideas as whatarchitects/designers desire to more challenconstructions.


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Advertising

Advertising strategy includes providingbrochures, print advertising, radio adver& word-of-mouth strategies.


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Organization/Personnel

2 Directors

Operational

Administration & Financial

1 Plant Manager

1 Production Manager 1 Office Manager

1 Office/Optimisation Asst.

5 Prodution Operatives


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Financial Analysis

Projected Business Start-up Costs

Description Amount

Land ( 11,765 sq m) P12,000,000

Construction of Facility P5,000,000

Machines & Equipment P 11,166,900

Truck P1,200,000


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Starting Inventory

For 48, 750 sq.m/month (Production cost) P 8,068, 125

P165.5 /sq.m Office Supplies P50,000

Professional Fee P200,000

Advertising and Promotions P60,000

Licenses & Permits P60,000

Miscellaneous P100,000

Total = P31,825,025


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Payroll

Personnel Salary/month

2 Owners Php 80,000.00

1 Plant Manager

20,000.00

1 Production Manager

20,000.00

1Office Manager 20,000.00

1Office/Optimisation Asst.

15,000.00

2 Guards 16,000.00

5 Prodution Operatives

50,000.00

1 Glazier

15,000.00

2 Drivers 24,000.00

2 Janitors 15,000.00

5 Utility men 30,000.00

Total Php 285,000.00


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Profit and Loss Projection (3 Years)

Year 1 2 3

Sales 48, 750 sq. m /monthx12 = 125, 775, 000

130,642,492.5 135,698,357

Production

Cost89,6876000

100,625,101104,519

Gross Profit 28,899,000 30,017,391 $31,179,064

Annual Growth Sale = 3.87%Total Operating Expenses = 10%


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Profit and Loss Projection (3 Years)

Year 1 2 3

Expenses

Payroll 3,612,000.00 3,612,000.00 3,612,

Tax(10%) 2,899,9003,001,739.1 3,117,9

Selling, General &

Administrative Expense

10% of Total Sale

12,577,500 13,064,249.25 13,569

Total Expenses19,089,400 19,677,988 20,299

Net Operating Income9,809,600 10,339,403 10,879

Operating Income Annual Growth = 5.4%PBP= Iinitial nvestment / Cash Inflow = 31,825,025 / 10,342,775 = 3.1 years


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GSC

ArchitecturalGlass Works

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