BUSINESS PLAN
Summary
Date of birth: d
home address: Torzhoksky district,
Education - secondary
Qualification - accountant
From 1998-2002 worked as an accountant later transferred to the chief accountant.
From 2008-2011 worked as an accountant.
Currently I am studying at the correspondence department of the TSAA in Tver in the direction of economics
I achieve my goal, I am principled, sociable, I take a responsible attitude to the task assigned
I can get along with people
I own a computer
Project Summary
The shoe repair shop is a winning business. After all, shoes are one of the indispensable things of everyday life, but, like any thing, shoes tend to wear out and tear. The quality of production, even at eminent shoe factories, leaves much to be desired. One season is the average lifespan of a pair of shoes. She needs repairs after that. Consequently, shoe shops have no problems with customers. This type of business does not require the investment of huge amounts of money and is at the same time very attractive and profitable. It is worth noting that the most appropriate, cost-effective and profitable format is an ordinary workshop offering a standard set of services. Opening a shoe repair shop does not require a license. To organize this type of business, you just need to register as an entrepreneur - a legal entity or an individual. A shoe repair shop can offer a wide variety of services, including: repair of heels, their replacement, replacement of shoe heels, sole repair, shoe stretching, replacement of insoles and instep supports, accessories (buckles, locks, snakes, rivets, Velcro), professional shoe cleaning etc. Different types of services offered require different equipment.
Explanatory note
Supervisor.
Yarkova Anna Nikolaevna
Organizational and legal form.
Taxation.
UTII - Single tax on imputed income
1. Project summary
1 Project goal
This project is the opening of an ordinary workshop, where a standard set of services is provided.
The main goal of the project is to provide the population with quality shoe repair services designed for the middle class.
1.2 Production base of the project
To accommodate such a workshop, you will need either a stand-alone kiosk or a small room.
3 Project performance indicator
billing period - one year, at the end of the billing period is expected:
Net income - 817672.00 rubles
Return on equity - 13%
Profitability of the sale of services - 57%
Profitability of production - 461%
2. Marketing plan
2.1 Description of the market
Opening a shoe repair shop, especially in the light of global economic problems and high risks in other areas of business, is a completely justified and logical decision. It is worth paying attention to the lack of competition in this area, the client chooses a master whose quality he is satisfied with and chooses for sure and for a long time. Therefore, when opening a shoe repair business, the main criterion in the work should be the quality of work.
2.2 Description of clients
Everyone wears shoes, women do not need to explain how often heels, heels break off, noses and rolls wear out, almost the overwhelming number of women in a certain radius from the workshop are our regular customers. We must not forget men and children, especially now, when the industry is going through hard times and the quality of products from many manufacturers, including shoes, leaves much to be desired. The question arises, what is more profitable, fixing the heel or buying new shoes?
2.3 Description of works, services
Opening hours: from 8.30 am to 5.30 pm. Day off - Sunday, Monday.
On weekends I will carry out the purchase of components at the bases. Preparing for my project in advance, I found out where they are located in Moscow, where you can buy high-quality, sought-after goods (components), and found out how the goods are purchased so that I can officially confirm my expenses for their purchase.
2.4 Planned public services. (Appendix No. 1)
3.Production plan 3.1 Preparation period In the preparatory period it is necessary: The area for the workshop is 20 m 2(rent) - 15,000 rubles. - - -sewing machine "bottle" - 12000 rubles. -electric sharpener - 3000 rubles. -accessories - 39720 rubles. -transport costs - 7000 rubles. -electricity - 6000 rubles. -other expenses - 3000 rubles. -IP registration costs - 1080 rubles. -state duty in the amount of 800 rubles. Total: 117600 rubles. For the preparatory period, own funds are available: -special sewing machine - 20,000 rubles. -column sewing machine - 10,000 rubles. In total, 15,000 + 12,000 + 39,720 + 7,000 + 6,000 + 3,000 + 1,080 + 800 = 84,600 rubles should go to the preparatory stage. Financial assistance in the form of a subsidy from the Employment Center in Torzhok will be spent on components, on a bottle machine. workshop service profitability income organizational plan 4.1 Legal form This project is planned to be implemented in the form of individual entrepreneurship without forming a legal entity, in order to reduce taxation and simplify financial reporting. 4.2 Organizational structure The implementation of services will be carried out by the Entrepreneur and the hired person accepted through the employment center. Management of the sale of services, accounting and reporting is under the jurisdiction of the Individual Entrepreneur. 5. Financial plan 1 To calculate financial indicators, it is necessary to determine the total amount of initial costs General organizational costs of the project № p / p Name of costs for organization Amount in rubles 1. Funds for the preparatory stage: - rent 1 month - purchase of goods (components) - registration of IP (state duty) - purchase of special-purpose machines - transportation costs 84,600 rubles. Sources of financing 1. Own funds 58,800 rubles. 2. Subsidies from the employment center 58,800 rubles. Yearly spending plan January February March 2nd quarter 2012 3rd quarter 2012 4th quarter 2012 duty800.00хххххPurchase of machinesх12000.00ххххPurchase of components20000.0020000.0015000.0040000.0035000.0035000.00Transport expenses2600.002400.002000.007000.007000, 007000.00PFR tax3434.003434.003434.0010302.0010302.0010302.00ENVDхх6120.006120.006120, 006120.00Rent15000.0015000.0015000.0045000.0045000.0045000.00Electricity6000.006000.006000.0018000.0018000.0018000.00Z/fee6100.006 100.006100.0018300.0018300.0018300.00Other expenses1000.001000.001000.003000, 003000.003000.00TOTAL:55114.0065034.0053754.00147722.00142722.00142722.00 Fulfillment of 18 orders per day at an average price of 300 rubles = 5400 rubles per day. Total earnings per month at the rate of 22 working days - 118,800 rubles. (per year 1425600.00) Plan of income and expenses for the year Indicators Amount RUB Proceeds from the sale of services RUB 1,425,600.00 Costs for the purchase of goods RUB 177,000.00 Gross income RUB 1,248,600.00 Employee wages RUB 73,200.00 UTII RUB 24,480.00 Tax from an entrepreneur (PFR, FFOMS, TFOMS) 16,200.00 RUB Employee tax (PFR, FSS, TFOMS, FFOMS) RUB 25,048.00 Rent of premises RUB 180,000.00 Electricity RUB 72,000.00 Transportation expenses RUB 28,000.00 Other expenses RUB 12,000.00 Profitability of production. RP 817672/177000*100%=461% Return on equity. ROE 817672/58800*100%=13% Profitability of the implementation of services. RP 817672/1425600*100%=57% The planned payback period for the total investment is 12 months. Guided by the data and settings, the working goals, criteria for the goals and objectives of this business plan were formulated. Conclusion And since it is already clear that a shoe repair shop is a source of permanent income, little influenced by external factors, and the enterprise is sufficiently profitable. According to statistics, about 10% of shoes are repaired within three months of wearing them. Seasonality in this business, although traceable, is not the main factor. The most important will be the speed of work. The level of income will depend on how quickly we manage to change heels, glue soles, etc.. In the future, I plan to expand the business to open several more points, including one workshop for the repair of elite shoes. The more expensive the shoes, the more expensive the work will naturally be. The network of workshops will bring more income. Now 70% of the population resorts to repairing shoes that have lost their types and more than once, which allows us to consider this type of business as stable and in demand. We will always have clients regardless of the economic situation in the country. Everyone needs shoes, but they are not eternal, and they need, though preventive, but repair. Application No. 1 Name of service Change Price, rub Minor shoe repair1Sew the upper of the shoe (for one stitching) or make a piece for one place up to 5 cm. 003Installing an external or internal patch in shoes without filling under the sole up to 5cm, over 5cm, the cost increases in proportion to the increase in the size of the patchpc 100-004 005 Replace the eyelet in shoes or make and attach a buckle strap in sandals and children's shoes pcs 55-006 Attach buckles, buttons, bows or strengthen straps (without changing the buckle strap) pcs 40-007 Attach new buckles (with replacing the buckle strap), decorations in shoes pcs 70-008 Insert curly hook, block, holniten with full replacement or partial replacement of the block block piece 20-009 Shorten the heel strap in summer shoes piece 40-0010 Make and sew a new strap from genuine leather pair 160-0011 Make and sew through the lifting strap around the leg with a buckle strap strap)pcs70 -0013Make and attach new jewelry made of genuine leather and other materialspair 160-0014Replace: (lengthen) "elastic band" with insertion of a buckle (hook) with one stitching or buckle belt in women's shoespc90-0015Replace or lengthen the "elastic band" with two stitchingspc110-0016Replace “Glastic” p/boots, shoes, boots, boots 70-0017 Replace the zipper “Lightning” in shoes with a boot height of up to 25cmp/pair130-0018 Save the lightning shoe in shoes up to 36cmp/pair140-0019 Save the zipper “Lightning” in shoes in shoes up to 40 ° Cm /pair180-0020Replace the zipper in shoes with a top height of up to 40.1 cm/pair240-0021Replace the zipper in shoes with artificial tops, with outer or inner braces, or in "stockings" boots, with a tops height of up to 30cm (without cost of a zipper) pcs. price for inserting a zipper: cut the bootleg with a valve insert for a zipper p / pair 110-0024 Replace the lock or valve in the shoe p / pair 80-0025 Replace the lock (slider) of the zipper simple piece 55-0026 decorative zipper piece 65-0027 Surcharge for a decorative slider lock when replacing a zipper piece 10-0028 Surcharge for sewing products with colored threads (zippers, patches) piece 30-0029 Replace the edging of the upper of the shoe pair 220-0030 Replace the vamp in p / boots, sneakers, boots pair 430-003 1 Extend the shafts with top of all types of materials on a fur or insulated lining by inserting a wedgepair 500-0032 Expand the tops with a top of all types of materials on a fur or insulated lining by inserting an elastic band up to 19 cm deep pair 350-0033 zhek, p / bootspair600-0035Narrow and shorten the tops of boots, semi-bootspair860-00Medium shoe repair1Place soles with adhesive fastening from microporous rubber or prophylacticpair220-002Put soles with glue fastening from wear-resistant rubberpair240-003Put soles with glue fastening from microporous rubber over 44 sizes fastenings made of wear-resistant rubber over size 44 pair 260-005 Put one rib up to ¼ sole area or joint up to 1/3 of the heel area made of microporous rubber piece 70-006 Put one rib up to ¼ soles or joint up to 1/3 of the area of the heel of wear-resistant rubber, leather-like piece 80-007 Place heels of microporous rubber pair 140-008 Place heels of wear-resistant rubber up to 100 cm2 pair 170-009 Place heels of wear-resistant rubber larger than 100.1 cm2 pair 200-0010 Place heels ki made of polyurethane up to 8 cm2 pair 160 -0011Place polyurethane heels from 8.1 to 80cm2 pair 180-0012Place polyurethane heels from 80.1 to 140cm2pair 220-0013Place polyurethane heels from 140.1 to 300cm2pair 260-0014Place felt heels or leather heel padspair 220-0 015Install metal heels of any configuration (simple, curly) pair 230-0016 Supply heels from all types of materials (except metal) or soles made of m / foam rubber, wear-resistant rubber and prevention from the customer’s material pair 120-0017 Replace molded heels from the customer’s material for the installation of figured heels of all types of materials, except for metal (to retail prices for heels) pair 40-0020 Shoe cleaning with shoe polish or finishing shoes, partial tinting of the heel in felted shoes with heels without side gluing pair 430-0023 Replace rubber soles with glue fastening in felted shoes with heels with side gluing pair 450-0024 Replace rubber soles with glue fastening in leather shoes with ordinary heels pair 380-0025 Replace rubber soles with glue fastening in leather shoes with a single-layer wedge prominent heelpair400 -0026 Replace rubber soles with glue fastening in leather shoes with a two-layer wedge-shaped heel pair 430-0027 Replace rubber soles with glue fastening in high boots with heels pair 470-0028 Replace rubber soles with glue fastening in high boots with side pasting, heels inator: styles 911264, 911L462, 84227N, 842242, 1528pair 500-0030Replace TEP soles with instep support reinforcement all styles except those mentioned above replacement p / insole, instep support all stylespara910- 0033Replace soles made of genuine leather or leather fiber, without changing the heelpair470-0034Replace genuine leather soles style 131 with a heel and heelpair90-0035Repair synthetic soles in case of fracture with microporous rubber soles, preventionsteam360-0036Repair synthetic soles in case of fracture with setting outsole made of wear-resistant rubber pair 390- 0037Repair fractured synthetic soles with microporous rubber soles over size 44 pair 420-0038 the crocodile part of the sole in shoes on high and Middle Kablukepara60-0041 Okamantki with genuine skin of insulated shoes on a molded sole with a sorcerer380-0042 Put a decorative rubber wound when replacing rubber podspara80-0043 to insoles from a special card in women's shoes and men's shoes on a molded (without deciduous moths) pair270-0044444444444 soles (with partial re-gluing of soles, the price is applied at a discount in proportion to the area of gluing) pair 220-0045 Sew old soles around the entire perimeter manually shoes up to size 40 pair 220-0046 Sew old soles around the entire perimeter manually shoes over size 40 shoespair220-0048Place a patch with a dressing under the sole with adhesive fastening in leather or textile shoes or a patch on shoes with an upper made of synthetic materials an inner patch up to 5cm around the perimeter over 5cm the cost increases in proportion to the size of the patch pcs 180-00 36-0049Place a patch with a dressing under the sole adhesive method of fastening in leather or textile shoes or a patch on shoes with uppers made of synthetic materials external patch up to 5 cm along the perimeter over 5 cm the cost increases in proportion to the increase in the size of the patch piece 1 cm hard heel pads made of cardboard, metal, semi-insoles made of special cardboard, metal plates pair 440-0051 Install monolithic, single-layer microporous heels pair 260-0052 Install low stacked heels leather heels on heels, or
According to experts, capacitive indicators in the shoe repair market annually amount to hundreds of millions of dollars, which makes it possible to classify shoe repair as a business in the category of demanded and promising. The high profit potential of this industry and stable self-sufficiency for several years have attracted the attention of entrepreneurs who want to open a profitable business with minimal initial investment.
Shoe workshops, in accordance with the business plan of a shoe repair enterprise, belong to the category of household services that are as stable as possible in terms of security in a crisis.
The deteriorating economic situation makes it possible to obtain additional profit due to the minimization of the population's costs for the purchase of new shoes and the growth in demand for repair work. With the stabilization of the economic situation, a sharp increase in the purchasing power of the population also increases the percentage of demand for shoe repair.
The main point that you need to consider if you want to open your own or set up a ready-made shoe repair business is to obtain status. It is individual entrepreneurial activity in this area that is more preferable, and not the education of such a popular one.
Registration of an individual entrepreneur allows you to choose a more favorable taxation system in the patent form or, in accordance with OKVED codes 52.71 or 52.74. After receiving the registration certificate in the tax division, it is necessary to go through the registration in the Pension Fund, and follow the instructions of the fire inspectorate and Rospotrebnadzor.
In addition, this type of business activity requires the purchase of a cash register and the opening of a bank account to pay for equipment and premises by bank transfer.
The best option for running a shoe business is represented by renting premises without prepayment, on the basis of monthly rent payments. It is advisable to give preference to markets, large super- and hypermarkets and stop pavilions, where the traffic of potential customers is consistently high.
Most often, shoe shops are equipped with kiosks with a total area of about 10 square meters. It is allowed to rent a state land plot from the municipality with the subsequent installation of a stall or the option of renting a finished kiosk on already registered land.
If you wish, you can rebuild your own premises for a repair shop, but renting or buying out a land plot in the city is very problematic and costly. And the construction of a building that meets all the requirements for conducting such activities is very expensive and significantly increases the payback period. A standard room suitable for running a shoe business should be delimited into a customer reception area, a work area and a space for relaxation.
Most often, individual entrepreneurs in the field of personal services work independently in a small firm. Establishing a larger repair shop requires the recruitment of professional shoemakers. It should be borne in mind that such specialists belong to the category of rather rare professions, which are produced by a small number of technical schools. The solution of the problem of selecting highly qualified specialists can be entrusted to a recruiting agency, the conclusion of an agreement with which will help to avoid many problems associated with hiring unscrupulous and unskilled personnel.
Depending on the range of services offered, the set of equipment may be different. The standard equipment for carrying out repairs in a shoe workshop is:
Currently, the most relevant are three types of shoe workshops, which differ in the volume of work performed and profitability.
The traditional repair shop, which belongs to the economy class category, is distinguished by an insignificant list of shoe repair services offered and is characterized by the replacement or repair of heels, insoles, soles, heels, locking elements, as well as preventive maintenance, stitching and painting. The target audience is consumers with a low income.
The middle class workshop is characterized by the presence of a wide range of services from the list of the middle price category. The optimal size of the area of such a workshop cannot be less than thirty square meters, and expensive and high-quality equipment is used for work. The target audience is represented by consumers with higher income indicators.
VIP-class workshops are focused on repairing shoes of the elite category and are located in areas where a significant part of the population has a high level of prosperity. Specialized equipment allows repair work of any complexity, as well as the restoration of expensive and exclusive shoes.
Entrepreneurial activity in the economy class category involves a minimum initial investment. The cost of the premises, as well as the purchase of a minimum set of equipment and tools, will amount to about 200 thousand rubles.
Almost twice as much money is required to be invested in opening a middle-class shoe shop. However, the payback of such an enterprise will take much less time.
Opening a VIP workshop involves significant costs and is classified as a capital-intensive investment. Such workshops, despite being in demand, are extremely rare.
Optimal, in terms of investments, payback periods and profitability indicators, is the opening of a shoe business in the middle production segment.
Standard economic indicators:
Total costs: 650 thousand rubles.
The main income is related to the number of completed orders:
The rate of return is about 15%.
An organic addition that helps attract customers is the introduction of discount cards that help stimulate the economic interest of consumers. An effective marketing and advertising move can be an order for souvenirs or stationery with the logo of the workshop.
A one-time investment in the highest quality equipment can significantly reduce the ongoing costs of purchasing consumables and maintenance. In addition, a middle-class workshop is almost twice as productive and efficient as an economy-class workshop of the same size.
If the business plan provides for the repair work of one person who is in the status of an individual entrepreneur, then the daily earnings will not be more than five to seven thousand rubles.
It should not be forgotten that the creation of any point must be preceded by a thorough study of the throughput of the place, the presence of closely spaced competing organizations and the standard of living of the population. The success of a business is always based on the recognition of a newly opened enterprise, competitive prices and a high level of service, combined with competent advertising and marketing.
The need for repair services among people arose with the advent of the first shoes. Nowadays, shoe repair as a business is a field of activity that brings entrepreneurs a good, stable income. Therefore, in today's publication, we will touch upon topical issues related to organizing a shoe repair business at home.
Experienced entrepreneurs clearly understand that pre-planned actions will help them achieve the desired result in a short time. Therefore, take an example from successful businessmen and, before starting your own business, be sure to draw up a detailed business plan.
Business profitability. It is very important to analyze the level of competition and demand for a shoe repair service. This business area is quite competitive, because the demand for services is quite high. But you can always get around competitors by correctly analyzing the pricing policy and the quality of the services provided.
First of all, you need to legally formalize your type of activity. It is most advantageous to choose individual entrepreneurship as a substantive form of activity. After receiving a certificate of registration, you need to select the form of taxation (in this case, UTII).
In addition, it is required to obtain permits for activities from the sanitary, fire services and Rospotrbnadzor.
The premises of your repair shop must comply with the requirements of the sanitary and fire services.
Shoe repair at home. Alternatively, you can start your business from home. If the property has a garage, then it can be equipped as a workshop and thus significantly save on rent.
The location of the workshop is of great importance, because the number of customers and, accordingly, the profit will depend on it. Therefore, you should be wise in choosing a place to open a workshop.
You can open a shoe repair shop in the private sector or near high-rise buildings. High traffic and a large congestion of living people will allow you to get your first customers in a short time and a guaranteed stable income.
Room rental. The rental price will depend on the location and area.
This option is more expensive, because the cost of renting in a large shopping center is quite high, but there are quite a lot of visitors there, and the cost of services is much higher.
Alternatively, you can rent a separate room to provide a wide range of shoe repair services. But here it is worth considering that your clients will be rich people, so the quality of services should be high. Accordingly, you will have to spend a lot of money on the purchase of professional equipment for shoe repair.
Opening a workshop involves the purchase of the necessary equipment for the provision of shoe repair services. As mentioned above, its cost will depend on the format of your business. An elite salon requires special equipment, and for a small workshop, standard tools will suffice.
Naturally, some equipment can be purchased second-hand and thus significantly save. In addition, if you open a small repair shop, then it is quite possible to get by with standard tools and inexpensive materials at the initial stage.
Everything here will depend on the format of the business. In the case of opening a small shoe repair shop, it is quite possible to handle it yourself or hire an assistant. If you have no skills in shoe repair, then look for a good master, always with experience. Remember that a lot will depend on the quality of the services provided, so try to create a good impression at the initial stage and get regular customers.
It can be concluded that shoe repair as a business is a fairly profitable business. Wish you luck.
Shoe repair seems to be one of the most affordable and low-budget types of business. Indeed, kiosks and pavilions, where you can replace the heel or glue the sole, are found in a big city at almost every stop. But this format of service remains in demand only among the most unpretentious customers: trying to provide high-quality care for expensive shoes, many citizens prefer to use the services of professional workshops.
So how to open a shoe repair shop with your own hands? First of all, it should be noted that newcomers to this industry have nothing to do: without an in-depth study of the subject, it is impossible to choose the right equipment, properly organize the maintenance cycle and evaluate the qualifications of their employees. Also, marketing knowledge will not interfere: the market has long been occupied by single craftsmen, and therefore the entrepreneur will have to fight with them for each customer. Finally, a certain capital is needed: when using hand tools, even a professional will not be able to meet the growing demands of customers for the quality of work, which means that sophisticated modern machines and special equipment will have to be bought.
Despite the obvious prospects, a shoe repair shop cannot be opened blindly, guided by intuition. When compiling a business plan, an entrepreneur must understand - do citizens really need such a service? The approximate level of demand is clearly illustrated by the following data:
However, the constant high demand is not the only reason why start-up entrepreneurs are interested in the field of shoe repair.
The main disadvantage of this business seems to be competition: the low entry threshold allows anyone to open their own kiosk. But this accessibility has a downside: most entrepreneurs working in the service sector are rather artisans who have a rather vague idea of the rules of doing business. If you think about how to open shoe repair correctly, then it is quite possible to lure a significant part of their customers to you.
Speaking of shoe repair, many imagine a small kiosk at a bus stop, where a lone master performs the simplest operations. However, workshops of various sizes operate on the market and find their customers, oriented to all existing categories of consumers - from pensioners to bankers:
The shoe repair business idea should be focused on the needs of the target audience. Therefore, the list of services must be compiled on the basis of the actual demand for certain types of work, in order to subsequently select the equipment necessary for their implementation. For example, consider how much shoe repair costs in mid-level workshops:
Type of work | Price range, rub. |
Preventive work | |
Shoe cleaning | 1500–1800 |
Prevention of low shoes | 1800–2200 |
Shoe Prevention | 2200–2500 |
Boots prevention | 2700–2900 |
Prevention of ugg boots | 2200–2500 |
Replacing the prophylactic outsole | 1500–1700 |
sole repair | |
Sole gluing | 500–1000 |
Complete sole replacement | 1700–3700 |
Heel replacement | 500–1000 |
Heel replacement | 2000–2800 |
Heel repair | 1000–1500 |
Leather strap on heels | 1600–2200 |
Upper part repair | |
Zipper Replacement | 400–1000 |
Slider Replacement | 250–300 |
Replacing a button or button | 150–200 |
Stretching in the foot | 600–1500 |
Stretching in the ankle | 600–1700 |
Shaft stitching | 1800–3600 |
Glassage | 1500–2000 |
repainting | 1000–3500 |
Interior repair | |
Installing an internal patch | 450–1500 |
Leatherette insole replacement | 800–1100 |
Leather insole replacement | 600–1000 |
Arch support replacement | 800–1200 |
Gluing insoles | 150–200 |
Replacing the soft heel | 1000–2500 |
1. To obtain the status of an individual entrepreneur, it is enough to apply via the Internet or personally visit the branch of the Federal Tax Service at the place of registration;
2. When submitting an application, you must specify the taxation system. Small enterprises providing services to the population have the right to use preferential treatment:
4. An enterprise must be registered with the Pension Fund, regardless of whether the entrepreneur performs shoe repair with his own hands, or hires hired employees for this purpose;
5. To obtain work permits from Rospotrebnadzor and the Fire Inspectorate, a shoe repair shop must conclude contracts for the maintenance of ventilation systems, uniform washing, garbage collection, and the extermination of rodents and insects.
Like any ready-made business, a shoe repair shop cannot operate without a constant flow of customers. Therefore, in each specific case, it is necessary to study the routes used by representatives of the target group. For example, a place near the metro is suitable for enterprises designed for low-income citizens, since car owners almost never use public transport. From this point of view, sleeping areas look more attractive: there are clusters of supermarkets, shops and institutions visited by all categories of customers.
It is not worth considering the possibility of renting a section in a shopping center: going to such establishments, citizens think more about buying new things than about repairing old ones. Moreover, the rent here is fantastically high, and internal rules require entrepreneurs to design their departments to the appropriate level.
Own pavilion is also not always profitable. Firstly, this format is acceptable for economy class workshops, which excludes wealthy citizens from the number of clients. Secondly, renting or buying a site in a lively place will cost a round sum. Taking into account the cost of the building, such expenses will increase the payback period of the business for years.
Thus, the most convenient option is a room on the ground floor of a multi-storey building or in a separate capital building, located on a street with heavy pedestrian and car traffic. In this case, the entrepreneur will not depend on the whims of the management of the shopping center, nor on the policy of the authorities regarding small architectural forms.
Even the simplest require some preparation of the premises. When creating a mid-level shoe shop, this issue should be taken more seriously: a businessman will have to not only equip comfortable workplaces for employees, but also provide comfortable conditions for visitors. If an inspector and two masters will work at the enterprise, then the required area of 30–35 m² is recommended to be divided into:
In addition, the entrepreneur will have to figure out how to equip a shoe repair shop in accordance with the requirements of the sanitary service. So:
Many beginners mistakenly assume that shoe repair is a set of standard manual operations requiring simple tools. Today, most of the procedures are performed on high-tech machines that allow you to quickly put in order even the most worn pair of boots. The specification for such equipment for a mid-level shoe repair shop might look like this:
Position | price, rub. | Quantity, pcs. | Amount, rub. |
General Systems | |||
Security and fire alarms | – | – | 26000 |
Fire extinguisher | 2500 | 4 | 10000 |
General lighting | – | – | 25000 |
Power supply system | – | – | 20000 |
Switchboard | 6400 | 1 | 6400 |
Basic equipment | |||
Shoemaker's work table with tiles | 27500 | 2 | 55000 |
shoe rack | 5600 | 2 | 11200 |
Roller chair | 3500 | 2 | 7000 |
Hood | 13800 | 2 | 27600 |
Equipment table | 2500 | 4 | 10000 |
Sleeve sewing machine | 72100 | 1 | 72100 |
Single needle sewing machine | 28600 | 2 | 57200 |
Edge down machine | 31000 | 1 | 31000 |
grinding machine | 25000 | 2 | 50000 |
Shoe combine with cutter | 61000 | 2 | 122000 |
Cabinet for drying and disinfection for 10 pairs | 55700 | 1 | 55700 |
Sole and heel press | 73600 | 1 | 73600 |
Hardware press | 950 | 1 | 950 |
UV Activator | 32400 | 1 | 32400 |
Hole punch manual | 1050 | 2 | 2100 |
Industrial hair dryer | 2500 | 2 | 5000 |
Foot stretch | 17000 | 1 | 17000 |
Calf stretch | 12900 | 1 | 12900 |
Electric drill | 3200 | 2 | 6400 |
Shoe paw | 2400 | 2 | 4800 |
Shoe measuring device inside | 1200 | 1 | 1200 |
Nail burner | 3600 | 2 | 7200 |
Hand tool | |||
Set of shoe tools 20 pos. | 3500 | 2 | 7000 |
Hardware installation kit | 450 | 2 | 900 |
Rubber circle for harvester | 2800 | 2 | 5600 |
Leather circle | 3300 | 2 | 6600 |
Woolen circle | 750 | 2 | 1500 |
Set of machine needles | 50 | 4 | 200 |
Shoe hook set | 30 | 10 | 300 |
Set of shoe needles | 25 | 10 | 250 |
Combine cutters | 1200 | 5 | 6000 |
Stepping Punch Set | 1300 | 2 | 2600 |
Set of shaped punches | 1900 | 2 | 3800 |
Cutting mat | 2500 | 2 | 5000 |
Extraction pliers | 650 | 4 | 2600 |
Shoe scissors | 750 | 2 | 1500 |
Shoe rasp | 550 | 6 | 3300 |
Set of matrices for eyelets and buttons | 450 | 2 | 900 |
shoe hammer | 250 | 4 | 1000 |
Individual protection means | 750 | 4 | 3000 |
office equipment | |||
reception desk | 15000 | 1 | 15000 |
Office table | 3000 | 2 | 6000 |
Chair | 700 | 4 | 2800 |
Online cash desk | 10000 | 1 | 10000 |
Computer | 16500 | 1 | 16500 |
Printer | 5200 | 1 | 5200 |
Stationery | – | – | 5000 |
Consumer corner | 2000 | 1 | 2000 |
Filing Cabinets | 3200 | 1 | 3200 |
Rest zone | |||
Table | 1800 | 1 | 1800 |
Sofa | 7500 | 1 | 7500 |
microwave oven | 2300 | 1 | 2300 |
water heater | 6000 | 1 | 6000 |
Electric kettle | 700 | 1 | 700 |
Hanger | 2300 | 1 | 2300 |
Rack for finished products | 3500 | 2 | 7000 |
Bathroom set | 12000 | 1 | 12000 |
Total: | 907100 |
In repair work, the master uses many different consumables - leather, glue, dyes, polyurethane, finished soles, accessories. In order for the activity of the enterprise not to stop, it is necessary to provide employees with a known supply of such raw materials. Before you open a shoe repair shop, you can buy a little of everything, but later you will have to adjust the list according to the level of demand for certain types of work.
The easiest way to order consumables is on the Internet: here are the sites of dozens of large and hundreds of small wholesale suppliers. Premium segment enterprises often purchase raw materials abroad, directly from the manufacturer, while entry-level and mid-level workshops are content with the assortment of Russian intermediaries and Chinese trading floors. Below is a sample list of chemicals and parts used by an average business during a month:
Position | Price | Qty | Amount, rub. |
Repair Parts | |||
Shoe leather | 2500 rub./m² | 1 | 2500 |
Cover for heels | 400 rub./m | 4 | 1600 |
Polyurethane outsoles | 120 rubles/pair | 30 | 3600 |
Rubber for outsole profiled | 1500 RUB/m² | 2 | 3000 |
Sheet polyurethane | 3800 RUB/m² | 1 | 3800 |
Arch supports | 12 rub. | 10 | 120 |
Leatherboard for insoles | 450 RUB/m² | 2 | 900 |
Insoles | 100 rubles/pair | 30 | 3000 |
soles | 250 rubles/pair | 30 | 7500 |
heels | 220 rubles/pair | 30 | 6600 |
heels | 25 rubles / piece | 150 | 3750 |
shoe nails | 200 rub/kg | 1 | 200 |
Sandpaper | 300 rub./m | 4 | 1200 |
Lavsan threads | 100 rubles / piece | 10 | 1000 |
Lightning | 40 rubles / piece | 30 | 1200 |
Velcro | 50 rub./m | 30 | 1500 |
Accessories, buttons, eyelets | 5 rubles / piece | 120 | 600 |
Glue brushes | 60 rubles / piece | 10 | 600 |
Chemistry for repair | |||
Polyurethane adhesive | 600 rub/kg | 2 | 1200 |
Polychloroprene adhesive | 330 rub/kg | 2 | 660 |
Solvent ethyl acetate | 250 rub/l | 4 | 1000 |
Skin paint | 1200 rub/l | 1 | 1200 |
Suede paint | 4000 rub/l | 0,5 | 2000 |
Aerosol impregnation | 500 rubles / piece | 4 | 2000 |
Leather cleaner | 1200 rub/l | 0,5 | 600 |
Suede cleaner | 2800 rub/l | 0,5 | 1400 |
Leather polish | 4400 rub/l | 0,5 | 2200 |
Stretch liquid | 3200 rub/l | 0,5 | 1600 |
Skin restorer | 18000 rub/l | 0,1 | 1800 |
Total: | 58330 |
By implementing any, the entrepreneur gets used to doing everything on his own. However, in the case of a shoe shop, this is only possible when working in economy class: it will not be possible to create a larger enterprise without hiring additional employees.
At this stage, a problem arises - where to find craftsmen who know how to handle professional equipment and understand shoe repair? To solve it, you can use one or more of the following methods:
In general, the business plan for a medium-sized shoe repair shop should provide for the employment of several specialists working in shifts:
Shoe business promotion is carried out in two stages: first, you need to attract customers to the workshop, and then keep them. Repeated visits are usually provided with impeccable quality of work and a high level of service. But convincing potential customers to refuse the services of competitors is somewhat more difficult.
1. Appearance of the workshop for the repair and manufacture of shoes:
5. Other marketing activities:
However, all advertising spending will not lead to the expected effect if customers see a “Closed” sign on their way to work or on their way home. Therefore, the working hours of a shoe repair shop should be as convenient as possible for citizens: you need to open no later than 7-8 in the morning, and close no earlier than 8-9 in the evening. It is also desirable to work at least half a day on weekends: many people deal with everyday problems on Sunday.
The initial investment in a business is determined by three factors: the format of the enterprise, its location and the size of the city in which it opens. To equip a medium-sized shoe workshop in a residential area of one of the major regional centers, about 1.4 million rubles will be needed:
Article | Amount, rub. |
Registration of a shoe shop | 800 |
Rent for renovation 30 m² | 21000 |
Premises renovation | 60000 |
Workshop Equipment | 907100 |
Connection to engineering networks | 20000 |
Connection of communication lines | 2000 |
Signboard and pillar | 30000 |
Corporate website | 15000 |
Printable advertisement | 25000 |
Administrative expenses | 8000 |
Consumables | 58330 |
financial reserve | 250000 |
Total: | 1397230 |
Probably, fans will find this amount significant. However, reducing it is difficult: to do this, you will either have to reduce the number of jobs and lose in the speed of service, or abandon professional equipment and sacrifice quality.
The next step is to analyze the monthly costs of a shoe repair shop, taking into account all production and administrative costs:
Article | Amount, rub. | Related videos