Page 67 - Clean India Journal - August 2023 Digital Edition

Product Feature

Typical futuristic Mixed-Use Laundry Model for Indian Cities
Market Study
Competition Demand Logistics Work Culture Consolidation
Phase 1-Preliminary Study MAGNARAB Scope of Works Fuel Source Serviceability Power sorce Water source Water Discharge
Site Estimation
Business Plan
Revenue Projections
Total Budget
Cost Projections
Operating model
Facility Design
Workflow design
GA Layout
MEP schematics
Tender Assistance Shop drawings 3D Rendering
Civil Works MEP Works Steam Network Boiler room Other contractors
Total Project Outlay
Pre-Opening expenses in Lakhs
120.00
Consultants fee Payroll Rent Others 600.00
Laundry Process Equipment
Linen -12 tonnes/day Retail-7000 pieces/day Laundry Dry-Cleaning Finishing Software 410.00
Infrastructure (In a leased warehouse)
Boiler Room
Civil Works
Offices
MEP Works
Logistics and Marketing
Vehicles
Collection points
Loss funding till Cash Break-even Marketing Other Misc 120.00
180.00
Grand total in Lakhs 1,430.00
P&L Projections
Source of fuel
Firewood LPG Diesel Electricity Others
Source of Water
Assumptions Network-treated Tankers River

Discharge of water
Within premises CETP Bailed-out
Segment Mix
Linen rental-20% Hotels-40% Healthcare-25% Retail-15%
Gross monthly sales-Linen Rental 28,80,000.00
Gross monthly Sales-Laundry Service to hotels 46,08,000.00
A good month in Year 3 Gross monthly Sales-Retail laundry and dry-cleaning services 54,00,000.00
25,20,000.00
Gross monthly Sales-Laundry Service to Hospitals
Total Monthly Sales
1,54,08,000.00
Payroll with operator fees
45,00,000.00
46,00,000.00
Utilities
Distribution
10,00,000.00
Overheads and Other misc costs 22,50,000.00
Net Profit 30,58,000.00
Other related information for the above format
Plot Size in sq metres 10000
Built-up area in sq metres 4000
Installed power requirement in kW 450
Fresh waster consumption per day in litres (Complete with Water Re-use systems) 105000
Identification systems for garments Barcode
Identification systems for linen rental RFID
Construction timeline in months (Existing warehouse with power) 12

Clean India Journal•AUGUST 2023 67
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