Greeting Card Cost Stimulation
Estimated calculation :
1 Box (100 greeting cards) = RM150 Meter(0.50 × 25clicks=RM12.50)+Paper(RM0.70 × 25pcs=RM17.50)+Envelops(RM0.03 × 100=RM3.00) Total cost = RM33
Profit margin= RM117
Targeted average amount of greeting card orders from each company: 7 boxes Annual sales target: (RM150 × 7) × 20 companies = RM 21,000
Annual profit= RM 16,380
This calculation is a conservative projection of the income that can be generated bypurchasing the printer and name card cutter. The total estimated profit from the greeting cards and name card is RM59,880. There is potential for growth in the business as we can tap into more companies who might be interested to support the Employment Project. We are also able to make customized wedding invitation cards with the printer.
With this profit from sales, the Employment Project will be able to pay the workers 100% more than their current income:
|Total EP workers salary for year 2006|
|= RM1340 × 12||= RM16,080|
|Bonus for 2005 paid in Jan 2006||= RM 6661.20|
|Projected salary increment by end of 2008|
|= RM22,741 × 100%||= RM 45,482|
|Percentage of cost for support staff|
|= 25% × RM59,880||= RM14,970|
Current and Projected Income Skip to next paragraph 3
|Year Ended||Sales of Products||Profit||No. of Workers|
|2005||RM51,556.85||29,683||15 workers by July|
(Please refer to Appendix 1: Employment Project Accounts 2003-2006)
United Voice Employment Project has been gradually expanding from year 2003 to 2006 in the number of workers and has been increasing in sales and profit. There isa potential for more expansion as we target to increase our sales to more companies in the name card business. As we increase in profits, we will be able to employ more PWLDs and increase their current salary. After analyzing the profitability of the name card business, we are confident that by investing in the printer and equipments we will be able to meet our targeted objectives.
Budget Skip to next paragraph 4
|Printer model: FujiXerox Document Centre Colour 250||RM33,000|
|Name card cutter||RM 6,600|
|ADOBE Illustrator CS Software||RM 2,100|
|Total :||RM44 700|
Specifications of the Equipments Skip to submenu
1) FujiXerox Document Centre Colour 250
- Speed: Colour 21 ipm, Monochrome 25 ipm
- Processor: PowerPC G3 600 MHz
- Resolution: 600 × 600 dpi, 1200 x 1200 dpi
- Memory: Up to 768MB
- PDL: PCL6, PCL5e, HPGL/HPGL- 2, PostScript 3 (optional)
- Network connectivity: Bi-directional Parallel: (Comport to IEEE 1284), Ethernet 100Base-TX / 10Base-T,
USB 2.0 (optional)
2) Name card cutter
The C-460 Name CardCutting Machine can easily cut 21 & 20pieces of name cards printed in one 400 pounds of A3 sized paper any kind of paper is acceptahle.
High precision. Perfect edge cutting. Easy operation. No staff training is required. Double-layer design assures space saving.
90(L) × 60(W) × 40(H)cm.
40 kg Double-layer design.
|-3mm for the span between
cards is 3mm