Needed furnitures for the service are detailed as follows Table 20 Canvass of

Needed furnitures for the service are detailed as

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Needed furnitures for the service are detailed as follows: Table 20. Canvass of furniture and fixtures and equipment Description Alternative 1 Unit cost (in pesos) Alternative 2 Unit cost (in pesos) Computer set Flat screen tv (32”) Printer Sofa set Office table Office chair Locker Reception table Lazada SM Appliances SM Dept. Store OLX Lazada Walter Mart Lazada Custom made 11,645 8,395 4,675 13,300 3,650 1,298 7,500 4,600 SM Appliances Lazada Octagon Lazada Walter Mart Puregold OLX - 12,470 9,450 5,200 14,500 3,798 1,400 7,800 - Computer Set Flat screen TV Air conditioner Mirror wall Barre Wall Clock Vinyl floor Wall Clock
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37 Table 21. Chosen furnitures and fixtures and equipment Description Supplier Unit Unit Cost (in pesos) Total cost (in pesos) Computer set Flat screen tv (32”) Printer Sofa set Office table Office chair Locker Reception table Lazada SM Appliances SM Dept. Store OLX Lazada Walter Mart Lazada Custom made 2 1 1 1 1 1 1 1 11,645 8,395 4,675 13,300 3,650 1,298 7,500 4,600 23,290 8,395 4,675 13,300 3,650 1,298 7,500 4,600 Total 66,708 Figure 19. Dance Furniture and fixtures Labor Requirements In dance workshop, professional dance instructors will be hired to teach the dancers. Additionally, a licensed Zumba instructor will be Office table Cabinet locker Office chair Reception table Sofa Set Sofa set Mop
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38 hired for the Zumba sessions. The studio will have one general manager who will be in-charge for the overall management of the studio such as the supervision of the staff and coordination of the activities. There will also be a front desk officer who will be assigned and is responsible for accommodating the customers. One security guard will be hired to secure the whole area and will also help the customers in parking their car. And lastly, a utility personnel to keep the whole studio clean and organize all the time. The manpower required for operating the studio with their salary is as follows: Table 22. Human Resource details Description No. of personnel Rate per day *Monthly salary **Annual Salary Studio Administrator Dance Instructor Zumba Instructor Front Desk Officer Security personnel Utility personnel 1 3 1 1 1 1 480 420 420 375 340 320 11,520 15,120 10,080 9,000 8,160 7,680 138,720 ***30,240 ****20,160 108,375 98,260 92,480 Total 8 2,355 61,560 488,235 *Monthly salary of each personnel is obtained by multiplying the rate per day to 24 (total number of days open per month) **Annual salary is computed by multiplying the rate per day to 289 total number of operating days a year. *** Annual salary of dance instructor is computed by multiplying rate per day by 24 (3 days x 4 weeks x 2 months)
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39 ****Annual salary of zumba instructors are obtained by multiplying the rate per day to 48 days only (Dance instructors will be working only for two months) Schedule of Days in Operation The table below shows the total number of holidays and total number of Sundays in a year. The total number of operating days is computed using the following formula: Total number of operating days = Number of days in a year – Total holidays and Sundays = 365 – (24+52) = 289 Table 23. Number of total holidays and Sundays Holidays Date Number of days New Year’s day Chinese New Year EDSA Revolution Anniversary Maundy Thursday Good Friday Holy Saturday Araw ng Kagitingan
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  • Fall '16
  • Benjie
  • Depreciation, Kompakt, SM Dept, Nat’l Bookstore

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