OOO Surgut-service dry cleaning

Project description

While the market is not saturated with the cleaning, you need to come back and accumulate experience, at least in a small capacity. Soon people will start to buy quality office clothes, they will soon cease entirely to dress up in the markets and questionable stores delivering stuff from Turkey. And then they will come to the same, which have long come to Europe – at home in the washing machine to wash only those things in which you do your hobby on the weekend. Image the clothing requires professional washing/cleaning. Let the person to hang only two suits in the wardrobe and nothing else, but to clean it they will have again in three weeks, as expected.

How much is dry cleaning and reception

From 150 000 euros – the average factory, closer to a mini-production.

Equipment large dry cleaning will cost not less than 300 000 – 350 000 Euro

In General, the fully opening price of dry cleaning – about 1 million euros.

The cost of detergents is approximately 8 – 12% of turnover.

Opening the reception center is much cheaper – 2000 – 3000 Euro, maximum – 5000.

Pays the factory for a period of 2 to 5 years.

Machines for dry cleaning is expensive – from 20 000 Euro

The total area of a mini-dry cleaning – 200 sq

A place for the production location is chosen on the periphery. In the center of the opened collection points. So, due to the expansion of coverage, increases circulation.

Equipment

Dry cleaning machine of the fifth generation PERC, closed cycle cooling using refrigeration equipment, environmental filter and canister – 2 PCs.

cabin Stripping and stain, with cover, hood and pjatnovyvodjashchim gun – 1 PC.;

the steam-air dummy for clothing – 1 piece.

the steam-air dummy Trouser – 1 PC.

combined Ironing table with iron, and with the exhaust and dualsim fan – 2 PCs.

installation for packaging clothes 1 PCs

conveyor belt system for storage of clothing – 1 piece

Equipment cost – $70000

Installation and commissioning of another 15 to 20%

Operating expenses:

1) electricity,

2) utility bills

3) rent,

4) purchase of chemicals,

5) salaries staff

Training of employees is not worth saving. Their expertise will allow us to offer clients a service of high quality that will work on the image of the company

The payback period for at least two years

the average profitability of service -10%.

Performance

For mini dry it should not exceed 20 kg per hour

Engineering loads

— total installed capacity – 160 kW

— heater – 120 kW

— water consumption – 0, 5 sq. m/hour;

— the flow of water equal to the consumption.

A. one-time costs

1. The cost of renting or purchasing the total area

2. The cost of repair and construction works, including the development and coordination of the project

3. The cost of the equipment.

4. The cost of installation, commissioning and, where necessary, staff training.

B. Operational (annual) costs

1. The cost of electricity.

2. The cost of hot and cold water

3. The cost of heat supply (heating and ventilation).

4. The cost of wastewater to the sewer

5. The value of export of industrial waste.

6. Salaries

7. The cost of consumables

8. Additional costs (telephone, fire-alarm system, etc.)

Getting a return on investment of 1, 5-2 years and the profitability of 30-40%, you can safely invest in your project to create a mini dry.