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JD Media Blasting, Plannning, Service/Product - Coggle Diagram
JD Media Blasting
Staff of 11 People
Paint Department - 2 people
Blasting - 2 people
Maintenance - 1 person
Powdercoating - 2 people
Signage - 2 people
Admin - 2 people
7 Figure Revenue
Have the freedom to work on any project I like
Have the Freedom to travel when ever it suits me
Salary of 20k/month
Headquarters
Work 2-3 days a week depending on projects I want to be a part of
"Model"???
Large Positive Cash Flow (hand down to kids)
Plannning
JD Media Blasting
Team
Systems
Example of system
https://sites.google.com/d/1YNjdkWEVHxDDq5pSMVv1nyEI6i9BN_p7/p/176g7VCKftrCyuIG8nUOHTJJ-YX5Z8l6W/edit
Marketing
Sales
Management
Scale
Audit
PA - $220000
Profit - $25000
I work 5-7 days a week - 10hr days
I have to manage all aspects of operations to a degree
I deal with pays, invoicing, bills, consumables, clients, maintenance, scheduling, improvements, quality control, after sales servicing, HR problems, development on business and the systems
Time
Pay - 2hrs a week
X
Invoicing - 3 hrs a week
X
Bills - 7 hrs a week
X
Consumables - 5hrs a week
X
Clients - 15hrs a week
Maintenance - 2hrs a week
X
Scheduling - 8hrs a week
X
Improvements - 7hrs a week
Quality Control - 7hrs a week
X
After sales service - 4hrs a week
X
HR Problems - 2hrs a week
X
Business Development - 3 hrs a week
Advertising - 2hrs a week
X
Goals
Service/Product
Future
Industrial Coatings (In house)
9%
Blasting (In House)
20%
Industrial Coatings (onsite)
9%
Blasting (onsite)
12%
Powder Coating
30%
Sign Writing
10%
Galvenising
10%
Audit Services Currently
Blasting (In House)
30% of business
Requires a dedicated operator
CAN SCALE
Blasting (Onsite)
15% of Business
Requires a dedicated operator (me)
CAN SCALE
Industrial Coatings (In House)
30% of business
Requires 2 dedicated operators
CAN SCALE
Industrial Coatings (Onsite)
15% of Business
Requires a dedicated operator (me)
CAN SCALE
Minor repairs
10% of business
Requires an operator (non dedicated)
CAN SCALE
Overheads
Phone
$6000 PA ($500 PM)
Internet
$1200 PA ($100 PM)
Shed/Property Repayments
$24000 PA ($2000 PM)
Forklift Rent
$7000 PA ($600 PM)
Power
$8000 PA ($700 PM)
Water
$1600 PA ($135 PM)
Diesel
$60000 PA ($5000 PM)
Vehicle Registration
$5500 PA ($450 PM)
Vehicle Insurances
$5400 PA ($450 PM)
Public Liability Insurances
$10000 PA ($850 PM)
Accounting
$2500 PA ($210 PM)
Freight and Courier
$6000 PA ($500 PM)
Repairs and Maintenance
$12000 PA ($1000 PM)
Tool Replacement
$6000 PA ($500 PM)
Printing and Stationary
$4400 PA ($360 PM)
Marketing/Advertising
$20000 PA ($1700 PM)
Cleaning
$13000 PA ($1080 PM)
Bank Fees
$2000 PA ($170 PM)
Contractors/Wages
$670000 PA ($55800 PM)
Total - $864 600 PA ($72 050 PM)