Table of Contents I. Introduction A. Executive Summary II. Plant Capacity III. Total Yearly Production Schedule A. Production Volume IV. Product Process A. Product Design 1. Cuts 2. Fit 3. Fabrics 4. Pocket Types 5. Waistband and Back Yoke 6. Fly Types 7. Waist Types 8. Embellishments 9. Sample Designs B. Raw Materials 1. Suppliers C. Production Arrangements 1. Cost Benefit Analysis - In-house Manufacturing - Outsourcing 2. Product Flow a. Pre-Production b. Production c. Post-Production 3. Costing V. Store Operations A. Organizational Structure 1. Functions 2. Qualifications 3. Recruitment and Training 4. Compensation and Benefits B. Daily Operations 1. Scheduling 2. Policies on Tardiness and Absences 3. Uniform and Dress Code 4. Inventory Management 5. Cash Management 6. Sales Management 7. Store Expenses - Rental
- Electricity and Water - Petty Cash - Replenishment of Store Supplies VI. Structural Requirements A. Boutique Layout 1. Initial Location 2. Proposed Layout 3. Boutique Construction B. Office Layout 1. Proposed Layout VII. Business Requirements A. Requirements for Business Application B. Leasing Requirements Figures Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure Figure
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
| | | | | | | | | | | | | | | | |
Denim Cuts Denim Fit Pocket Designs Waistband and Back Yokes Designs Waist Types Sample Design 1 Sample Design 2 Sample Design 3 Sample Design 4 Product Flow Seven Key Points for Measuring Pants Organization Structure Proposed Shop Location (façade) Proposed Shop Location Floor Plan of Shop Location Proposed Floor Plan for the Shop Proposed Office Layout
| | | | | | | | |
Production Volume Forecast Suppliers Cost Benefit Analysis Required Needles Production Schedule Direct Materials Supplies Monthly Production Costs Compensation Package
Tables Table Table Table Table Table Table Table Table Table
1 2 3 4 5 6 7 8 9
Table Table Table Table Table Table Table Table Table Table Table
10 11 12 13 14 15 16 17 18 19 20
| | | | | | | | | | |
Sample Weekly Schedule Lunch Break Schedule Sample Lunch Break Schedule Opening Fund Monthly General and Administrative Expenses Operating Costs Construction Costs Construction Schedule Costing of Office Investments City / Municipal Taxes Fees and Charges Initial Investment Costs