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Chariel Photographics

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BUSINESS PLAN

RODERICK D. AUSTRIA
373 CATINDIG STREET, POBLACION, GUIGUINTO, BULACAN.3015
0927 512 2152 / 0923 923 1903

Business Plan Outline I. EXECUTIVE SUMMARY * Mission * Objectives * Key to success

II. COMPANY SUMMARY * Company Ownership and Location
Name of Applicant
Home Address
Business Address
Telephone Number / Cellphone Number
Type of Business * Business Owner’s Profile
Start Up Plan

III. MARKET ASPECT * Market Description * Demand * List of Clients/Market * List of Suppliers * List of Competitors * Sales Projections (Quantity and Pricing)

IV. TECHNICAL ASPECT * Product/Service Description * Production Input and Process - * Business Location and Size * Sketch of Business Site * Time and Days of Operation * Building Facilities – * Equipment * Total Production Cost

V. ORGANIZATION AND MANAGEMENT * Management Expertise / Technical Knowledge * Company Policy * Manpower * Position/Function * Salaries

VI. FINANCIAL ASPECT * Total Project Cost / Financing Requirement * Form of Equity * Sources of Equity * Other Source of Income * Financial Projections

VII. ENVIRONMENTAL ASPECT * Effect on the Community * Employment

I. Executive Summary
R.A Photo Graphics is a total solution provider for digital photography, graphic design and digital printing related services and products such as photo printing, tarpaulin banners printing, vinyl stickers, personalized gift items printing, business forms, school projects, documents marketing materials, Photography coverage, and photo booth rental for events such as Weddings, Birthdays, Corporate Events, Reunions, Trade Shows, School Proms, Graduations and Holiday Parties.

The name R.A Photo Graphics represents "Roderick Austria Photography and Graphics". Under the sole proprietorship of Roderick Austria

The opening of R.A Photo Graphics will mark a change in the way professional photography and digital printing is delivered. R.A Photo Graphics will be a fun part of a family's lives, helping them capture special moments and share them in a digital world.

MISSION

R.A Photo Graphics is a photography service and printing solutions provider dedicated to offering a single source for all photography and printing needs with a priority on earning and maintaining our customer's trust. We will maintain a consistent and reasonable margin while providing our customers with a fair price and exceptional service.

OBJECTIVES

In addition to livelihood, RA Photo Graphics is in this type of business for the enjoyment of photography and graphic design and having fun with people. We want to keep it simple. Our objectives are:

* To generate a comfortable net profit by the third year

* To develop systems of production for each product category that are easy to replicate with new clients to keep it simple and fun

* To have a client relationship system and call plan that will keep us on top of each of our client's scheduled needs at all times

* To find 12 new appointments and opportunities per month

* To establish two new long-term "quality" relationships per month

KEY TO SUCCESS

Our keys for success are:

* Target marketing for the gateway products of Studio Portrait, Digital Printing, graphic design and photography coverage, photo booth rental service

* Developing relationships with our clients through personal customer service, to turn one-time customers into lifetime clients

* Our system of tracking clients' ongoing needs for studio portraits, photography coverage, photo booth rental service, digital printing and taking the initiative to call them as well as send email for appointments

II. Company Summary
COMPANY OWNERSHIP AND LOCATION

Name:
Roderick D. Austria

Home / Business Address:
373 Catindig Street, Poblacion, Guiguinto, Bulacan 3015.

Telephone Numbers:
0927 512 21 52 / 0923 923 1903

Type of Business:
Digital Printing, Graphics Design, Photography Services

BUSINESS OWNER’S PROFILE

Roderick Austria Studied Fine Arts Major in Advertising at Far Eastern University Manila and is a member of the Bulacan Camera Club and Animation Council of the Philippines. He has more than 10 years of experience in Graphic Design, Digital Printing, Video Animation and Photography.

Roderick Austria has worked as Graphic Artist / Multimedia Specialist and Photographer doing Events, Portrait, Food, Product Photography in Dubai, Qatar Saudi Arabia and Philippines. He has found that personal customer relationships are the key to repeat business and will open R.A Photo Graphics in Poblacion, Guiguinto, Bulacan on that premise.
START UP PLAN

The company founders, Mr. Roderick Austria and his wife Honeylette Austria, will handle day-to-day operations of the business and will work collaboratively to ensure that this business venture is a success.

* R.A Photo Graphics is seeking a long-term loan to assist in purchasing Eco Solvent / Dye Sublimation printers, Vinyl Cutter Plotter Machine, Heat Press Machine, Multifunctional copier(Xerox) machine with scanner, high quality printer for Studio Portraits, Book binder, lamination machine, Portrait Studio lights and Photo Booth set up. This loan will assist in providing the needs for our customers.
It is estimated that the start-up costs will be 390,000 pesos (including legal costs, advertising, and related expenses such as consumables (reams of papers, inks) as well as equipment acquisition costs. The 20% of start-up costs are to be financed by the owners' personal funds this includes existing equipment such as computer, printer, photography equipment (camera, lenses, studio lighting set up, fixed assets, operating/working capital) and the 80% will be from a 5-year loan.

III. MARKET ASPECT
MARKET DESCRIPTION/DEMAND * Digital Printing and Studio Portraits

Being situated near the Guiguinto local High School and Elementary School, the biggest market segment for Digital Printing and Studio Portraits are students.

There are 2(two) High Schools and 5(five) Elementary schools near R.A Photo Graphics
R.A Photo Graphics will regularly communicate with School Administrations to Market the yearly student group photos or batch class picture as well as individual portraits, ID photo PVC ID, There are roughly 2,500 students

* Digital Printing and Studio Portraits Market Analysis

40%
40%
25%
25%
12%
12%
10%
10%

* Photo Booth Rental Service

The Business has seen the opportunity to capture a share of this growth within the market place and will be targeting home owners and small businesses with our community. Photo Booth rental service competition is extremely limited in the Municipality of Guiguinto Direct competition is limited to the number of similar businesses in our market place leaving growth in this industry very open.

The Municipality of Guiguinto has a total population of 90,507. There are 60,836 families. Guiguinto Municipality and has 14 Baranggays. Some 25% percent of the adult population in the Guiguinto area is composed of age group from 40 years old and up, and Some 75% percent of the population is made up of age group 40 years old and below. The Guiguinto municipality area closely conforms to the boundaries of Balagtas, Bocaue, Plaridel, Malolos.

With the increasing rise in the Municipality Guiguinto population there is a continual need for quality products and services within our industry and within our market.

Photo Booth Rental Service Market Analysis

MARKETING STRATEGY
The key element of R.A Photo Graphics’ strategy is to reach High School Students and School Administrations for digital printing and this will be a gateway for studio portraits, and other photography services

We will target parents and other relatives that might want baby photos or family portraits several times a year, as well as occasions that might consider renting our photo booth and avail of our tarpaulin printing service, Schools require students a yearly class picture, PVC ID, individual portraits and this pattern can form the basis of a long-term relationship and gateway to other services within our scope.

We will take the initiative to regularly communicate with school administrations, send email campaigns to school administration high school students make use of social media such as Facebook, Twitter as well as send sms message, phone parents and High school students to avail of our services instead of waiting for them to remember this will also a gateway to offer Photo booth rental service for their family special occasion we will keep records of birthdays, or occasions for a repeat business, Referrals will be solicited from clients through specialty advertising to reach their friends and family and make use the of the advantage of social media campaigns.

Pricing Strategy
The business is looking to enter the market place with a competitive comparable pricing strategy. Due to the overwhelming demand for our services, we do not foresee any issues in utilizing this strategy at this time. * Digital Printing and Studio Portraits

Studio Portraits
Our prices are about the same as those at other photo studios, but we email digital files of our clients' images for free to help them put their pictures on the Web. They can access and download the photos thru our social media account for them to share this will be part of our marketing strategy to reach more clients, There is no charge for this service, either, so we are a great value.

High School Students “Barkada Shots” a group portrait with a discount price This is offered with the intent of getting more referrals on an ongoing basis as clients, because High School students usually enjoy having photos together we want these as gateway to be clients for life from individual portraits to 18th Birthday Debut, digital printing of personalized items, photo coverage and Photo Booth to Wedding until they have babies this is where our theme “Capturing great moments” is all about

Digital Printing
Customer-driven product creation, Customers do not order from a static, pre-set product catalogue. Rather, customers can request R.A Photo Graphics to create sophisticated design projects, requiring the ability to choose and freely mix text, graphic images, fonts, styles, and colors on printed items this is where our theme “Personal customer relationship” is all about

* Photo Booth Rental Service

Our Photo Booth rental packages are affordable, with added promos such as Package with Chocolate Fountain, Souvenirs package such as photo magnets, post cards, photo with mini frames (magnetic), and photo with cube frames, photo key chains, and tumblers. All photos of the events can be downloaded from our website and link to our Social Media account like Facebook for them to share. We will also give previous customer “repeat customer discounts”.

Promotion Strategy
We will get the word out by conventional social media promotion and advertising to start, and a website. We have a targeted marketing effort to families of newborn babies, High School Seniors and those interested to avail of personalized digital printing service and photo booth rental service.

We will have a professionally designed website as well as social media accounts. In addition, High School students will be invited to join our Facebook Group this will be one of our essential marketing tools to distribute information regarding our services
Marketing Programs
R.A Photo Graphics will be located near where High School Students pass by, as well as elementary students. Photo Booth units are on display on the side of our studio.

Our marketing programs include: * Website development * Display advertising * Direct mail program to parents of new babies in our target area * Brochures and Flyers * Tarpaulin Banners posting to key areas of Guiguinto

Marketing Distribution Strategy
Photo Booth units are on display on the side of our studio with displayed tarpaulin showing samples of events photos and for promotion strategy among students, they can try the photo booth with their friends and pay only for the printed photos.

All photos can be downloaded from our website and linked to our Social Media account like Facebook for them to share this will be part of an effective marketing campaign to showcase our services.

* Digital Prints and Graphic Design samples and video presentation will be showcased in our website and social media account, we will also distribute Tarpaulin Banners to key areas of Guiguinto

Other Strategy
We will distribute free “No Smoking” “Barya lang po sa umaga” and “have a great day” stickers with our contact details to passenger jeepney, as well as tricycles to promote the business.
We will distribute free paper fans to high school students, and display Tarpaulin banners to key areas in our market place.

Growth Plan
R.A Photo Graphics is confident that the business will continue to grow.
Aside from walk in clients for digital printing and studio photo shoots as well as our current online contract based video editing and graphics projects. R.A Photo Graphics is aiming to be a one stop shop for events services. Events market is so huge and a booming industry, there are a lot of possibilities of offering services in this industry.

R.A Photo Graphics plans to offer not only photo booth rentals But is aiming at events decoration packages from party decorative printed collaterals like tarpaulin banners, balloon decorations, tables and chairs rentals, photo and video coverage.

Most of the time Events clients and organizers wants to deal with one company that can cater to most of what they need. R.A Photo Graphics is aiming to provide if not all but most of the services needed.

To increase the capacity and capabilities R.A Photo Graphics will employ additional manpower and equipment to be capable of offering these events services as well as photo studio graphic designs and digital printing projects

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Plans for Sustainable Income
R.A Photo Graphics plans to customize Photo booth services, rather than servicing to events only, R.A Photo Graphics will be designing a custom photo booth to be stationed inside the Mall. These custom design booths will be patented and aims to market for sale or for franchise.

R.A Photo Graphics will be offering graphic design, photo editing and photography workshops targeting High School Students during summer or week end, these workshops will result credibility and also marketing strategy as well as additional employment for students wanting to have summer or part time job.
----

Products/Services
Photography and Photo prints * Studio Portrait photography
High school seniors, Group portraits, Family portraits,
Baby portraits, ID pictures

* Photo printing
Studio shots, cell phone photo prints, ID pictures

* Outdoor/Home Photo shoots/ Photo coverage services

* Photo Booth Rental

Digital Printing/Desktop printing * Document printing * Copy services (XEROX) * Invitations * Tarpaulin Banner printing * Photo book / Album * Book Binding * Business cards * PVC ID * Lamination * Flyers * Vinyl Stickers for Motorcycles, Car, Signage * Heat press printing (t-shirts, Mugs, Tumblers, tote bags etc.)

Other services and products * CD Burn / Typing Jobs / Research * Video DVD Transfer/conversion/ MP3 to CD Audio conversion * Photo slide show presentation / Video Presentation * Selling of School and Office Supplies / E-Load * Custom printed design of t-shirts, tote bags, mugs, tumblers, caps, motorcycle/car stickers

Place (Company Location)
R.A Photo Graphics is situated near Guiguinto Municipal Hall and Local High School and Elementary School.

The studio will have a highly visible electric sign and a 2.5-meters wide display window visible to passing foot and auto traffic. Customers will enter the studio with a counter, samples of our photographs, albums, printed designs and Photo Booth price packages, and couches for waiting, a separate room for photo shoot with different roll type backdrops and props make-up, this room will also serve as wardrobe fitting room and other props or different wardrobe can be brought into the photography studio for their photographs.
The counter also serves as working area for assembling the final product or designing collaterals for print while the customer can view the creation as R.A Photo Graphics promotes “personal customer relationships “ we will ask our customers any suggestions and can have the ability to choose and freely mix text, graphic images, fonts, styles, and colors on printed items. * Client with Service Contract Agreement

Graphics and Video Editing (Outsource project from U.S)
PRASAD COSMETIC SURGERY
61 East 66th Street
New York, NY 10065
212-265-887
Email: mike@prasadcosmeticsurgery.com

* Supplier Photo Booth equipment
(3 Companies with provided quotation)

1. Party Graphics #8-A Diego Silang St. T.S. Cruz Subd. Novaliches Q.C.
0919-644-0505 / 0932-655-6115 / 664-2344 / 935-7434

1. Happy Facebooth
Sta Mesa Manila Santol St., Upper Caloocan, Nova Proper Novaliches
09206439906 / (02) 7102712

2. Shawns Photo Booth (Lester Lansangan)
1132 Granate St. Villa Verde Homes Novaliches Qc.
09277222272 / 09079299999

* Supplier 24” CUYI Cutter Plotter Machine
Heat press machine (3 Companies with provided quotation)

3. DIY PRINT
Address: 523 Nueva st. Binondo Manila (near Binondo Church)
09327017916 / 09177827272 / 09287355489 / 09179953000

4. Tees and Prints
Unit 9 & 10 Quedsa Bldg., Quezon Ave. corner EDSA, Quezon City
(02) 412-3714

5. Good Image Papers
Unit 103 Casa Leonor bldg.1460 a. Doroteo Jose Street
Sta. Cruz Manila 09174663777 / (02) 9710761 (02) 3346478

* Competitors (photo booth) nearest competitors 1. Foto Crazy Photobooth
Malolos City, 3000 Malolos, Bulacan 0917 559 1765
2. Visual Services
765 Sta. Monica Subd., Sto. Nino, Plaridel, Bulacan, Plaridel, Bulacan
0917-856-6458

* Competitors (digital printing) nearest competitors 1. Prince Prints
Catindig Street, Poblacion, Guiguinto, Bulacan
2. Jon & Mitch
Catindig Street, Poblacion, Guiguinto, Bulacan

* Competitors (photo studio offering studio portraits) nearest competitors 1. Picture City
WalterMart, Poblacion, Guiguinto, Bulacan
2. Beyonce photo studio
McArthur Highway, Cruz, Guiguinto, Bulacan

Sales Projections (Services and Pricing) Particulars | Daily Sales | Monthly Sales | Yearly Sales | Photocopy (Xerox) | @2.00 per Xerox page X 100=200 | 6,000 | 72,000 | Binding | @30.00 soft copyX 10 = 300 | 9,000 | 108,000 | Document Print | @8.00 pesos per full page print x 10= 80.00 | 2,400 | 28,800 | Rush ID | @50.00 pesos per ID package x 5 =500 | 7,500 | 90,000 | Photo Printing | @80.00 pesos per A4 Photos x 10 =800 | 24,000 | 288,000 | Heat Press Printing | @350 with shirtX 2 = 700 | 21,000 | 252,000 | Vinyl Stickers | @55.00 pesos per A4 size x 5 = 275 | 8,250 | 99,000 | Studio Portrait shoots | @180 per studio shoot + 90 pesos printing package = 270 x 3= 810 | 24,300 | 291,600 | Photo Booth Rental Service | N/A-----Per 2hrs. rent 3,800 | If average of 4 rental service per month 15,200 | 182,400 | TOTAL | 3,665photo booth rental not included in daily sales projection | 117,650 | 1,411,800 |

IV. TECHNICAL ASPECT
Products / Services Description

Graphic Design / Digital Printing (Customer-driven product creation)
Customers do not order from a static, pre-set product catalogue. Rather, customers can request R.A Photo Graphics to create sophisticated design projects, requiring the ability to choose and freely mix text, graphic images, fonts, styles, and colours on printed items.

* Heat Press T-shirt printing
This is probably one of the best personalized gifts. This is a great personalized birthday gifts, christening giveaways ideas, personalized weddings gifts or even as company giveaways ideas. Also a highly effective campaign material for candidates we print Personalized Photo t-shirt using digital/heat press method. R.A Photo Graphics offers quality and reliable t-shirt printing services using Heat Transfer Paper, Sublimation, Rubberized vinyl such as Glittered, Gamuza, Hologram and Metallic Vinyl.

* Heat Press Tumbler/Mug printing
A customizable tumbler with a collage of photos and mementos, everyone likes their coffee a bit different, so it only makes sense that everyone also get personalized coffee tumblers and mug. You can put your photos, memories and statement in a customized tumbler. Personalized tumblers can make much-appreciated gifts to friends, family and love ones.

* Sublimation Phone Case printing
In this generation lots of different phones with different features, R.A Photo Graphics offers a unique and personalized cellphone case printing with your choice of design or your own design.

* Document Printing/ Photocopy / Book Binding / Photo printing
Document printing from research for school projects, photocopy of document with book binding, Business Cards, Flyers, Stickers, Digital photo printing from digital cameras or cell phones via Bluetooth, Infrared and all types of memory cards.

* Custom Stickers Printing services with Vinyl Cutter Plotter Machine
Motorcycle Stickers, Signage (Vinyl, Clear & Satin), Label Stickers (Hi-Gloss Sticker)

* Video Editing / Presentations
Video presentations includes photo slides shows, MTV Style videos, Pre-Nuptial presentation for wedding receptions, Video conversions, extractions, transfer

Photography Services

High School Senior Yearbook Portraits
Senior pictures are a long-standing tradition. By making these photos easily accessible in digital form, and by marketing prominently on the Internet, we are aiming to capture much of this market. We offer a special package of a family portrait at half price with the senior picture. It is often the parents who are paying for the senior portrait, so we want to establish a relationship with the parents. The parents will want a picture of their senior with the rest of the family. This introduction to the family will allow us to market our other services.

R.A Photo Graphics will introduce outdoor photo shoot for seniors they can choose the location we can also suggest a place, this service will be charge on per hour rate or package rate depending on number of wardrobe and location

Family Portraits
Portraits of the entire family are needed for display, to send to relatives and to use in family newsletters, websites, and social media

Individual Portraits
Individual portraits are commonly needed for business websites, brochures and annual reports. Etc. (Model’s Portfolio and Glamour Shots, Business Corporate shots)

Baby Picture Program
We arrange pictures of the baby at 1 month, 3 months, 6 months, 9 months, 1 year, 18 months, 2 years, and 2½ years.

Child Portrait Program
We arrange a portrait of the child at 3 years, 4 years and 5 years, or until the child begins to be photographed annually for school pictures.

Capturing Memories Program
We arrange an annual portrait of the family and individual pictures of each member of the family. Photos can include pets and the house and grounds, if desired.

Photo Booth Rental
Photo booths are one of the events highlight—photos are appreciated by many because this is a way to immortalize special memories. The guests will surely have fun and will leave a lasting memory of the party or events

(Photo Booth) How does it work?
Party Guests can choose a party props or costume, press the button wait for the counter that is displayed on screen then SMILE or be Wacky. The booth takes 4 or 6 shots at 6 second intervals; each photo will be displayed at the LCD screen. The guests can wait to claim their printed pictures. Various souvenirs items can be made out of the booth like photo magnets, post cards, photo with mini frames (magnetic), photo with cube frames, photo key chains, and tumblers. These are add-ons that can be arrange prior to the event and included with the rental package.

Photo Booth Market
Weddings Reunions Trade Shows Holiday Parties
Birthdays Corporate Events School Proms Graduations

Business Location and Size

R.A Photo Graphics will open in a 25 square-meters area in Poblacion, the Capital of Guiguinto the Business area is part of Proprietor’s residence the exact address is 373 Catindig Street, Poblacion, Guiguinto, Bulacan. R.A Photo Graphics is situated near Municipal Hall and Local High School and Elementary School.

The studio will have a highly visible electric sign and a 2.5-meters wide display window visible to passing foot and auto traffic. Customers will enter the studio with a counter, samples of our photographs, albums, printed designs and Photo Booth price packages, and couches for waiting, a separate room for photo shoot with different roll type backdrops and props make-up, this room will also serve as wardrobe fitting room and other props or different wardrobe can be brought into the photography studio for their photographs.
The counter also serves as working area for assembling the final product or designing collaterals for print while the customer can view the creation as R.A Photo Graphics promotes “personal customer relationships “ we will ask our customers any suggestions and can have the ability to choose and freely mix text, graphic images, fonts, styles, and colors on printed items.

Business Site/Vicinity Map

Time and Day of Operation
MONDAY TO SUNDAY (7:00 AM TO 7:00 PM)
Equipment Requirements / Materials / Operation Expenses Particular | Quantity Needed | Unit Cost | Total Cost | EQUIPMENTS | | | | * Kyocera Mita Digital copier printer scanner fax * 24” CUYI Cutter Plotter Machine * Epson L110 Printer * Epson L800 Printer * Heat Press 3D Sublimation Multi-function * Lamination Machine w/ cutter * Binding Machine * Electronic Business Card Cutter Photo Booth (complete set) * Photo booth box / light diffuser * Laptop * Printer * Camera * Props / BackdropPortrait Studio lighting * Single Flash Setup - 180 Watts w/ 60x60 Soft Box, Light Stand, and Trigger Set * Single Continuous Light Setup - w/ Light Stand and 7 CFL Bulbs on Barndoor Head * Portrait Background Setup3.6 m Solid Muslin Backdrop (Blue, Green, Gray, White, Black) | 1 unit1 unit2 units1 unit1 unit1 unit1 unit1 unit1 unit1 set (kit)1 set (kit)1 set (kit) | 48,00019,0005,79513,80045,0004,8001,8004,50070,0007,2955,8008,960 | 48,00019,00011,59013,80045,0004,8001,8004,50070,0007,2955,8008,960 | Equipment Requirements Total | | | 240,545 | SUPPLIES (3 months start-up operation) | | | | * A4 Size Bond Paper * A3 Photo Papers 230 gsm glossy * 3R 3½" × 5" or 89 × 127 mm
4R 4" × 6" or 102 × 152 mm
5R 5" × 7" or 127 × 178 mm * A4 Size Sublimation Paper * Transfer paper (dark) * Transfer paper (light) * Printer Dye Ink * Pigment Waterproof Ink * Viny Transfer * Car Stickers/Deco Film * Laminating Film * Sublimation Ink * Mugs * Tumblers * Calling Card Paper 250gsm * T Shirts (white) * T Shirts (Colored) | 100 Reams (10 boxes)20 sets@20 pcs per set50 sets@20 pcs per set50 sets@20 pcs per set50 sets@20 pcs per set10 sets@100 pcs per set10 sets@100 pcs per set10 sets@100 pcs per set(4 colors)5 sets@100 ml per color(4 colors)5 sets@100 ml per color10 meters20 meters@10 mtr per set50 sets@20 pcs per set5 sets @ 100 ml x 45 box5 box10 sets@50 pcs per set5 Dozens5 Dozens | 72.00150.0035.0045.0060.00100.0024.0014.0050 per color 150 per color 200450100280 color25/box36/box35060.0065.00 | 7,2003,0001,7502,2503,0001,0002401401,0003,0002,0009005,0005,6001,4001251803,5003,6003,900 | Materials Requirements Total (3 Months) | | | 48,785 | Total (Equipment and Materials) | | | 289,330 |
V. MANAGEMENT
Management

Roderick D. Austria – Sole Proprietor
Studied Fine Arts Major in Advertising at Far Eastern University Manila and is a member of the Bulacan Camera Club and Animation Council of the Philippines. Has more than 10 years of experience in Graphic Design, Digital Printing, Video Animation and Photography.

Experienced Graphic Artist, Multimedia Specialist and Photographer doing Events, Portrait, Food, Product Photography in Dubai, Qatar Saudi Arabia and Philippines He has found that personal customer relationships are the key to repeat business and will open R.A Photo Graphics in Poblacion, Guiguinto, Bulacan on that premise.

Honeylette O. Austria - Sole Proprietor’s Wife
Position/Function: Provide Assistance in Studio Photo Shoot and Digital Printing

Paulo D. Austria- Sole Proprietor’s Nephew
Position/Function: Provide Assistance in Photo Booth Rental Service
Salary: 300 per Rental Service

Rodrigo D. Austria- Sole Proprietor’s Brother
Position/Function: Owner/Driver of service vehicle for Photo Booth Rental Service
Salary: 300 per Rental Service + 300 to 500 vehicle’s gasoline

VI. FINANCIAL ASPECT Assets | Equity | Loan | Total | Fixed Assets: | | | | Studio/Renovation including Fixtures & Furniture | * Renovated 25 m2 Studio | | 5,000 | Lot | * 25 m2 Part of 264 m2 residential lot | | | Equipment | * DSLR Camera * 3 pcs. Lenses * Tripod * Basic Portrait Studio Lighting * Basic Studio Backdrop set up * Computer Workstation Video & Photo editingSpecifications * LG 19 inches LCD monitor * Cooler Master HAF X series cpu case * Asus motherboard p8z77-v deluxe * intel core i7 3370 cpu 340 ghz,Windows 7 * 16 gb memory, 2 terra bytes hard disk with 120 gb SSD * Video Graphics Card Nvidia GE force GTX 760 1152 cuda core 2gb memory * Printer | * Kyocera Mita Digital copier printer scanner * 24” CUYI Cutter Plotter Machine * Epson L110 Printer * Epson L800 Printer * Heat Press 3D Sublimation * Lamination Machine(set) * Binding Machine * Electronic Card Cutter A4 sizePhoto Booth (complete set) * Photo booth box & light diffuser * Laptop * Camera * Printer * Props / Backdrop * Upgrade of Photo Studio Lighting & Backdrop set up | -------------Equipment value(equity)70,690------------Equipment value(loan)240,545------------- | Operation/Working Capital: | | | | Cash | * 9,000 | | 9,000 | Purchase of Supplies/Merchandise | | Papers/Inks Suppliesplease refer to page 13Material Requirements section for itemized details | 48,785 | Utilities | * Internet * Meralco power meter * 2 exhaust fans * 2 Electric fans | | 3,000 | Permit & Licenses | | Barangay Business Clearance,Mayor’s Permit, DTI | 3,000 | Buffer Fund | * 10,000 | | 10,000 | TOTAL PROJECT COST | 78,004 | 312,016 | 390,020 | | 20% | 80% | 100% |
Form of Equity

* Equipment 1
Computer Workstation capable of Video / Photo editing
Specification
LG 19 inches LCD Monitor, Cooler Master HAF X Series CPU Case
ASUS Motherboard P8Z77-V DELUXE, Intel Core i7 3370 CPU 340 GHZ
WINDOWS 7, 16 GB MEMORY, 2 Terra bytes Hard disk with 120 GB SSD, Video Graphics Card NVIDIA GeForce GTX 760 1152 CUDA CORE 2GB MEMORY
50,000 (with receipt)

* Equipment 2
Nikon D5100 3 Lenses and Tripod
48,000 (market price with 35mm, 55-300mm, 18-55mm lens, and tripod)

* Equipment 3
Dell Laptop Latitude D820
20,000 (market price)

* Equipment 4
Studio Lighting
1x 33” Translucent Umbrella
1x Basic Light Stand code
1x Speedlight Montana C600
1x Godox Reemix 3-in-1 Remote Control RMI
4,690 (with receipt)

* STUDIO/OFFICE AREA
25 M2 (Along Catindig Street) Near Guiguinto High School and Elementary School, Municipal Hall, Hospital, Church
@5,250 per square meters (Guiguinto Zonal Value)

Sources of Equity

* Equipment 1- 4 (Purchased) * 25 square meters Studio Office (part of 264 square meters residential lot)

Other Sources of Income

* Per Project Video Editing and Graphic Design/Animation
With Service Contract Agreement
Client
PRASAD MEDICAL CENTER
20,000 – 40,000 approximate projects per month

* Honeylette O. Austria - Sole Proprietor’s Wife
Selling of RTW & Jewellery Accessories
5,000 - 10,000 approximate sales profit per month

Financial Projections
Digital Printing / Photography Services
Sales projections

* DOCUMENT PRINTING
Cost of Printing P8.00 per full A4 page
Average Printing per day 10
Days per Month 30 days
Monthly Sales P2,400

* PHOTOCOPY (XEROX)
Xerox fee per page P2.00
Average per day 100
Days per Month 30 days
Monthly Sales P6,000

* BINDING
Cost of binding P30.00
Average per day 10
Days per Month 30 days
Monthly Sales P9,000

* HEAT PRESS PRINTING
Cost of Printing P350/with shirt
Average Printing per day 2
Days per Month 30 days
Monthly Sales P21,000

* VINYL PRINTING
Cost of Printing P55.00 per A4 size
Average Printing per day 5
Days per Month 30 days
Monthly Sales P8,250

* PHOTO PRINT
Cost of Printing P80 per A4 SIZE
Average Printing per day 10
Days per Month 30 days
Monthly Sales P24,000

* RUSH ID
Cost of Printing P50.00 / package
Average Printing per day 5
Days per Month 30 days
Monthly Sales P7,500

* STUDIO PORTRAIT with Print
Cost of Photo Shoot/print P270
Average per day 3
Days per Month 30 days
Monthly Sales P24,300

* PHOTO BOOTH RENTAL SERVICE
Cost of Rent/ 2 Hrs. rent P3, 800
Average Rent per week 1
Days per Month 4 days (projected rental service)
Monthly Sales P15,200

TOTAL MONTHLY SALES
Document printing 2,400
Photocopy 6,000
Binding 9,000
Heat press printing 21,000
Vinyl printing 8,250
Photo print 24,000
Rush ID 7,500
Studio portraits/print 24,300
Photo booth rental service 15,200
--------------------------------------------------------------
TOTAL 117,650

-------------------------------------------------------------------------------------------------------

PROJECTED INCOME STATEMENT Gross Sale | 117,650.00 | Cost of Good Sold | 16,261.67 | Net sale | 101,388.33 | Less: Operating Expenses | 8,400.00 | Operating Income | 92,988.33 | Less: Depreciation | 5,434.55 | Income before Interest & Tax | 87,553.78 | Less: interest Expense | 6,252.00 | Income before Tax | 81,301.78 | less:income Tax | 708.92 | NET INCOME | 80,592.86 |

VII. ENVIRONMENTAL ASPECT
Effects on the industry

* Community * Employment

In addition to livelihood, RA Photo Graphics is in this type of business for the enjoyment of photography and graphic design and having fun with people.

R.A Photo Graphics will be offering graphic design, photo editing and photography workshops targeting High School Students during summer or week end, these workshops will be part of R.A Photo Graphics advocacy to share the enjoyment of photography and graphic design among High School students who are enthusiast in this field of art form and contribute to the development of community as well as additional employment for students wanting to have summer or part time job.

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