Reylyn Office Supplies is an office supply company based in the Philippines that was founded in 2000. Their mission is to provide high quality products and excellent customer service while maintaining honesty and integrity. Their vision is to be the top choice for office products by exceeding customer expectations. The company owns a large warehouse that allows it to maintain sufficient inventory and reduce back orders. It offers a variety of office supplies at discounted prices. The presentation provides an overview of Reylyn Office Supplies' goals, products, sales targets, and contact information.
3. Our mission
our mission at reylyn office supplies is to equip our
clients with high quality of products and services
while maintaining honesty, integrity, and providing
excellent customer service.
4. Our vision
our vision at reylyn office supplies is to be the top
choice for office products, as a professional supplier
that continually exceeds our customers
expectations.
5. BRIEF OVERVIEW ABOUT
REYLYN OFFICE SUPPLIES
Founded in JANUARY 2000, REYLYN
OFFICE SUPPLIES has grown into one of
Bulacan’s largest office supply, servicing
customers all around the Philippines. We
offer an expanded selection of catalog-
based products and a knowledgeable
experienced Sales and Customer Service
Staff.
REYLYN OFFICE SUPPLIES owns a large
warehouse enabling us to maintain a
sufficient inventory of the most widely
used products. Customers benefit from a
substancial reduction in annoying back
orders and the knowledge of being certain,
you will have WHAT YOU NEED, WHEN
YOU NEED IT.
6. REYLYN OFFICE SUPPLIES, are all
the supplies regularly use in offices by
business and other organizations. It
includes small expendable, daily use
items, such as paperclips, post-it-notes
and staples, small machines such as
hole purchases, staplers and laminators,
writing utensils and paper, but also
encompasses higher cost equipment like
computers, printer, fax machines,
photocopies and cash registers, as well
as office furniture such as chairs,
cubicle, filing cabinet, armoire desks.
BUSINESS DETAILS
REYLYN OFFICE SUPPLIES
PHILIPPINES
7. GOALS AND OBJECTIVES
GOALS OBJECTIVES
Improve Profitability Net profit as a percent of sales
Net profit as percent of investment
Net profit per share of common stock
Increase of Volume Market Share
Percentage growth in sales
Sales rank in the market
Production capacity utilization
Provide Stability Variance in annual sales volume
Variance in seasonal sales volume
Variance in profitability
Non - monetary
Improve company image
Enhance environment
Contributions to community activities
Meet specific environmental requirements
Enhance quality of life Increase number of jobs
12. QTRLY PRD. QTRLY TARGET AMT. TOTAL AMOUNT UNSOLD TOTAL AMOUNT
SOLD
JAN – MAR. P250,000.00 P65,000.00 P185,000.00
APR. – JUNE P380,000.00 P150,000.00 P230,000.00
(school time)
JULY – SEPT. P150,000.00 P50,000.00 P100,000.00
OCT. – DEC. P220,000.00 P45,000.00 P175,000.00
TOTAL : P310,000.00 P690.000.00
ONE YR. BUDGET : P1,000,000.00
TOTAL INCOME FOR JAN. – MAR. P185,000.00 – P65,000.00 = P120,000.00
TOTAL INCOME FOR APR. – JUNE P230,000 – P150,000.00 = P80,000.00
TOTAL INCOME FOR JUL. – SEPT. P100,000.00 – P50,000.00 = P50,000.00
TOTAL INCOME FOR OCT. – DEC. P175,000.00 – P45,000.00 = P130,000.00
TOTAL INCOME FOR 1YR…. P690,000.00 – P310,000.00 = P380,000.00
SALES BREAKDOWN FOR THE YEAR
2014