MARKETING | TECHNICAL | FINANCIAL

PLANT CAPACITY

- depends on the number of jeans a tailor

can make per month

- Theoretical Capacity: 900 jeans/ month

- 67% Maximum capacity: 600

jeans/month
MARKETING | TECHNICAL | FINANCIAL

PRODUCTION VOLUME
Production Volume
Year Annual Demand Maximum Present Capacity
capacity
2006 128,925 12,312 8,213
2007 131,334 12,542 8,366
2008 133,790 12,777 8,522
2009 136,292 13,016 8,682
2010 138,838 13,259 8,844
2011 141,434 13,507 9,009
2012 144,082 13,760 9,178
2013 146,781 14,018 9,350
2014 149,526 14,280 9,525
2015 152,327 14,547 9,703
2016 155,181 14,820 9,885
MARKETING | TECHNICAL | FINANCIAL

PRODUCTION INPUTS

Fabric selection will depend on

quality of fabrics provided

extent of fabric offerings and
the reasonability of the prices
MARKETING | TECHNICAL | FINANCIAL

PRODUCTION INPUTS

Sewing Supplies, Embellishments, Labels

the two suppliers with the most

complete and diverse lines
MARKETING | TECHNICAL | FINANCIAL

PRODUCTION ARRANGEMENTS

In-house manufacturing

Close supervision
Production schedule Control
Eliminated Subcontractual Costs
MARKETING | TECHNICAL | FINANCIAL

PRODUCTION FLOW DIAGRAM

Pre- production Production Post

Production
• Pre-washing and •Serging •Storage
drying (subcontract) •Cutting •Delivery
• Materials purchase •Sewing •Fitting
• Design •Seam finishing •Alterations
conceptualization •Topstitching •Final delivery
• Materials selection •Closures and Hems
• Measurements •Additional designs
• Design simulation and •Quality inspection
adjustment •Production adjustments
• Final design •Costing and pricing
MARKETING | TECHNICAL | FINANCIAL

PRODUCTION ARRANGEMENTS

Total Production costs: Php147891.7

Total construction costs:

Php 293,629 (22 days)

JGC Trading and Construction

Total Initial Investment : Php 1,948,965

MARKETING | TECHNICAL | FINANCIAL

Operating Costs
Production  

Variable 51885
Fixed 96006.67

Total 147891.7
Administrative 168375
TOTAL MONTHLY OPERATING Php
COSTS 316266.7