Hi,
I need a business plan created for the following;
A capitalisation request to purchase a capitalise a $1,100,000 Dollar Warehouse facility - The warehouse also needs the additional spend of $50,000 OverHead Crane for safe loading and unloading of vehicles. Overhead crane to be rated to 10Tonnes.
Warehouse already has exisiting shelving infrastructure. - The capitalisation request is on the basis of a new operating model which moves towards forward manufacturing off shore of plant consumable components. The production will take place in the client owned offshore facility to take advantage of cheaper labor and commodity pricing and be stored in this purpose facility for 1) easy 24/7 access 2) security 3) increasing the life of stored components so they are not stored in the weather 4) inventory will be tracked via computer and barcoding 5) purpose built software will be written to track usage frequency rates 6) the warehouse will initially be responsible for 150,000$ Revenue per month monthly contribution for the first 6 months $200,000 revenue contribution in the next 3 months and there after operate at contributing $300,000 towards monthly revenue with a projected final operating margin of 50% 7) Immediate realisation of cost reduction by elimination of fixed operations labour and double, tripple stock handling costs - when stock arrives to the facility it is brought into inventory and not moved or touched or reworked again due to deteriation in weather due to current storage methods, no loss or items and no duplication of items because of substandard item production recording procedures.
A procedure needs to be written for stock ordering and intake and distribtion
Financial projection needs to be given on Australian taxation scales for capitalization over 5 years of 1.1Million dollar building asset
Realisation of $50,000-$75,000 per month in goods to stock the warehouse which will be funded by direct sales through the operating margin of goods stocked and goods sold.
Stock turn over will be 60days acceptable - 90days flagged for stock targeting and 120 days stock un acceptable unless 100-200% profit realisation item.
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Looking forward to working with you.
Thank you.