PRODUCT NAME: Roxy

STYLE #: 2
STYLE DESCRIPTION: Rayon Collection Tops
COLOR: White, Black, Blue

FABRICS QUANTITY UNIT COST/ YARD COST (PHP)

Fabric 1 - COTTON 1 210 210
Lining NA
Subtotal 210

TRIMMINGS
Buttons NA
Zippers NA
Clothing Label 1 0.8 0.8
Subtotal 0.8

LABOR
Design Fee 70
Pattern 50
Cutting 50
Sewing 60
Finishing 20
Subtotal 250

PACKAGING/SHIPPING
Box
Bag
Hanger
Hang tag 1 1 1
Courier/Shipping Cost
Other
Subtotal 1

TOTAL COST OF GOODS (add all subtotals) 461.8

Wholesale Price (Mark up x 1.5) 692.7
Retail Price (Mark up x 3) 1385.4
PRODUCT NAME: Chloe
STYLE #: 1
STYLE DESCRIPTION: Cotton Collection Tops
COLOR: White, Black, Blue

FABRICS QUANTITY UNIT COST/ YARD COST (PHP)

Fabric 1 - COTTON 1 200 200
Lining NA
Subtotal 200

TRIMMINGS
Buttons NA
Zippers NA
Clothing Label 1 0.8 0.8
Subtotal 0.8

LABOR
Design Fee 70
Pattern 50
Cutting 50
Sewing 60
Finishing 20
Subtotal 250

PACKAGING/SHIPPING
Box
Bag
Hanger
Hang tag 1 1 1
Courier/Shipping Cost
Other
Subtotal 1

TOTAL COST OF GOODS (add all subtotals) 451.8

Wholesale Price (Mark up x 1.5) 677.7
Retail Price (Mark up x 3) 1355.4
Company Name: Taylor and Simster Co.
Brand Name: Taylor's tops
Type of Enterprise: Manufacturing/Retail
Office/Factory Location: Batangas City
Store Location: Batangas City
Types of Products/Services: RTW
Number of Employees: 5

ITEM
Registration and Branding
Business Registration - enumerate various types of registration fees
Branding and Logo Design fees

Equipment, Raw Materials & Supplies

Sewing machines
Other machines -enumerate the types of machines you will need
Fabric/Raw Materials for the first collection - enumerate the product category if necessary
Trims - Buttons, Zippers etc for the first collection
Office equipment - enumerate types of office equipment you need
Office supplies - enumerate the types of office supplies you need
Sewing materials - enumerate the types of sewing materials you need (thread, rulers, pens, scissors etc.)
Delivery van/Lease of Delivery vehicle
Hangers
Hangtags
Product Labels and Care Labels
Dress forms

Staff - Production (One month salary)

Pattern-makers
Sewers
Finishing- Trims, Tagging, Packaging
Beaders
Embroiderers
Assistant
Driver

Staff - Retail Store (One month salary)

Store manager
Sales clerks
Stock room personnel
Security guard
Accountant (Contractual/freelance)

Utilities (First Month's Bill for Office/Factory and Retail store)

Electricity - Factory
Electricity - Retail Store
Water - Office
Telephone - office
Internet subscription - office

Lease - Office & Production site

Two month deposit
First Month rent

Lease - Retail space

Two month deposit
First month rent

Construction cost for retail store

Construction fees
Dsiplay Units- racks, gondolas etc
Mannequins
Lighting
Cash register

Marketing and Advertising cost (For launch of your brand)

(enumerate the marketing activities & materials needed)

Website (Domain name, yearly hosting fee, design and maintenance)

Packaging - indicate type of packaging and quantity

TOTAL START-UP COST (first month of operation)

QUANTITY COST PER UNIT TOTAL COST

1 10,000 10,000
1 5,000 5,000

1 3,000 3,000
1 5,000 5,000

1 600 600
1 5,000 5,000
1 5,000 5,000
1 2,500 2,500

1 10,000 10,000
1 10,000 10,000
1 10,000 10,000

1 10,000 10,000

1 10,000 10,000
1 10,000 10,000
1 10,000 10,000

1 1,000 1,000

1 2,000 2,000
1 1,500 1,500
1 500 500
1 1,000 1,000

1 5,000 5,000
1 5,000 5,000
1 2,000 2,000
1 2,000 2,000

55,000

181,100