Financial Highlights
Financial Highlights
Financial Highlights
Financial Highlights
Financial Highlights
₱7
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₱1
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2022 2023 2024 2025 2026
MILLION
8%
42%
50%
Option Pool
Options:
Unissued Options 500,000 0 10% N/A
Total P 2,400,000 P 2,600,000 100% P 45,000
shareholders/outstanding:
MARKET REPORT
Service
Mr.Fix Corporation is a premium service provider. The only hub services
in the Philippines that is accessible, reliable, efficient, and respected.
"May kilala ka bang" Isn't that what we usually ask? Mr.Fix Corporation
will save the day, an on-call service that provides a convenient household repair
and installation.
Mr.Fix Corporation will help you to fix and maintain household common
problems such as electric installation, water leaks and etc. The workers of the
business are well-trained, well-equipped, and credible enough to accomplish
ensuring quality service.
Mr.Fix Corporation does not just ensure quality service, but also keep the
customer worry-free. The business will give the less hassle feel in looking for
household repair and maintenance because in Mr.Fix Corporation, Problem No
More.
MARKET PLAN
Key Issues
The key issues of Mr.Fix Corporation are: First, household repair and
installation are growing rapidly, continually expanding into new and diverse
categories. Second, consumer reports’ tests did not find actual quality differences
among services, it is important that our consumer are well satisfy and happy on the
service they acquire. Third, some of the household repairers and installer, know little
about this job, this is the big reason why costumer think that professional are too
expensive while it is just and right price for their work. Fourth, some household
repairs and installation can be done by the ordinary people. And last people are price
shoppers, and being a customer it is natural to be cost-conscious.
Sales
Mr.Fix Corporation strategy will use of superior customer attention,
Mr.Fix Corporation recognizes when a prospective customer calls to get
information about household repair and installation, it is the company best
opportunity to turn them into a customer, to do so, the company will spend as much
time on the phone as is necessary.
Another benefit that company will leverage to develop is an advertisement to
help the company known by the potential customers. In addition to all of the
traditional household repair and installation, Mr.Fix Corporation will offer many
categories of repairs and installation at its best lower price. An quality service also
see as a large benefit not only to the customer but also in the name of the company.
Marketing Goals
Mr.Fix Corporation marketing goal will be on developing visibility among
community. This will be accomplished through two main efforts.
The first is social media. Facebook and Twitter, with useful posts offering
information about Mr.Fix Corporation, information about the services and so forth.
We will ensure a consistent presence, with useful content, and also to provide a
quality service. “Social media is word of mouth on steroids”.
The second is a targeted advertising campaign. Advertisements will be placed
in various social media platforms. Additionally, Mr.Fix Corporation will advertise
in a different platforms. These advertisements should be seen by lots of people by
putting an effort on it.
Objectives
To established a dominating service business in NCR.
To be recognized as one of the trusted household service repair and
maintenance.
To earn good financial returns for its shareholders
To give a quality service to its future customers/clients.
OPERATIONAL PLAN
List of Suppliers
MANPOWER
Mr.Fix Corporation requires manpower in order to fully operate. The
following are the possible supplier of the organization:
Tork Philippines Incorporated is a provider of preventive building maintenance in
the Philippines It has already built a strong reputation in preventive building
maintenance for over 22 years in the industry. With more than 200 employees, the
company has developed different preventive maintenance programs to its 10 major
clients from both government and private sectors.
Integrated Contractor and Plumbing Works, Inc. offers plumbing services,
sanitary/plumbing and fire protection works for commercial and industrial buildings.
MB Plumbing and Electrical Services provides plumbing and electrical works and
installation for commercial establishments.
TRANSPORTATION
Mr.Fix Corporation as an on-call service requires vehicles in order to
transfer its worker from one location to another to provide services, and its possible
supplier is the Honda Motor Co., Ltd. which main activities are production and sales
of automobiles, motorcycles, and power products.
OFFICE SPACE
Mr.Fix Corporation as a starting business decides to rent a space for the
main office of the organization and its possible provider is Prime Philippines
Property Interactive Marketing Enterprise (PRIME) is one of the most trusted real
estate service firms in the Philippines.
STORE SUPPLIES
Ace Hardware is a leading one-step-shop for the late solution in home
improvement.
OFFICE SUPPLIES
Mr.Fix Corporation is a business with an office that requires office supplies
in order to do or accomplish its works that includes compilation of files and issuing
receipts. So the business considers Office Warehouse as the possible supplier of its
office supplies.
Supply Chain
Store Supplies
Store Warehouse
Automotive
Company
(Vehicles)
Operation/Production
Manpower
(Agencies)
Main Office
Customer/Client
Office Supplies
SUPPLIERS
Store Supplies
Ace Hardware
□ Paints & Sundries
□ Tools
□ Electrical
□ Plumbing
□ Home Hardware
□ House ware
Office Supplies
Office Warehouse
□ Papers
□ Printer
□ Printing Materials
Manpower
Tork Philippines Incorporated
Integrated Contractor and Plumbing Works, Inc.
MB Plumbing and Electrical Services
Transportation
Honda Motor Co., Ltd
The figure above shows the Service Supply Chain of Mr.Fix Corporation. There
are four possible major suppliers of the business for the materials needed in the
operation; it is divided into two and stored in different facilities of the business.
Wherein the store supplies and automotive vehicles are stored in the warehouse of the
business, while the manpower and store supplies are directed to the main office of the
business which is located at 1403 Filinvest Road, Batasan Hills, Quezon City.
Stock Levels
The Mr.Fix Corporation used store supplies and office supplies.
The reorder level and the minimum level of stock of store supplies and office
supplies of Mr.Fix Corporation are as follows: The maximum demand is 7,300
supplies per year and the average demand is 3,650 supplies per year. The average lead
time is 57 days and the maximum lead time is 64 days.
Solution
Maximum demand per day: 7,300 supplies/365 days = 20 supplies
Average demand per day: 3,650supplies/365 days = 10 supplies
Reorder level = (Maximum demand × Maximum lead time)
= (20 units × 64 days)
= 1,280 units
Minimum level of stock = Reorder level – (Average demand × average lead time)
= 1,280 units – (10 units × 57 days)
= 1,280 units – 570 units
= 710 units
FINANCIAL PLAN
Projected Statement of Financial Performance
Mr.Fix Corporation
Projected Statement of Financial Performance
for the year ended December 20__
(*Estimated annual growth of 20%)
Mr.Fix Corporation
Projected Balance Sheet
for the year ended December 20__
(*Estimated annual growth of 20%)
Staffing Strategies
Mr.Fix Corporation has ten (10) workers and these are classified into three
categories: electrician, carpenter, and plumber. The business has only three (3)
electricians per day, five (5) carpenters and two (2) plumbers. These workers has a
three set of schedule namely: Set A(off on Fridays and Saturdays), Set B(off on
Sundays and Mondays) , and Set C (off on Tuesdays and Wednesdays). On its
everyday operation there are only three (3) electricians, two (2) plumbers and two (2)
carpenters available or on-standby.