Janitorial Services Business Plan


Janitorial Services Business Plan


Introduction

Clean Office Pros is an office cleaning service that specializes in office cleaning. We serve the Kansas City, Missouri region. The business will provide office cleaning services for businesses of all sizes. Clean Office Pros seeks financing to purchase equipment and start the business.


The Company

Established in 2009, the business offers office cleaning, floor treatment, carpet cleaning, and window cleaning for businesses with office space in the Kansas City area. Paul Vinci, Reid Werbitt and other cleaning industry professionals, teamed up to form the business. The new strategy allows them to reach and serve their clients. The company will use trained cleaning crews to service clients and operate from a central office and storage space.


Services

Services offered will focus on basic office cleaning that is done monthly. Clients will be treated with the utmost respect for their privacy, security, or assets. Clean Office Pros will offer additional services to clients who have already established a relationship with Clean Office Pros. After three years, additional services for organization will be added. Both the products and their disposal methods will be eco-friendly.


The Market

The market currently includes 40,000 small-, medium-, and large office companies. Healthy growth is expected for this market, especially for small offices which will be the initial target market for the business. Small offices will help to build the company’s reputation and allow it to work with multiple clients.


Financial Results

The company expects to achieve $1 million annual sales by its second year and to begin paying dividends to investors partners within its first year. The net profit of $70,000 is expected to be realized in the first and second years. Partly because the management has experience with sales, marketing and operations, breakeven can be achieved quickly. Also, cleaning crews won’t be paid for hours worked. This reduces payroll risk.

Objectives

Clean Office Pros aspires to be a leader in office cleaning within the Kansas City, MO region. Specific objectives we will seek to meet over the next two years include:

  • To build a steady client base of 100 clients with monthly cleaning plans for over 800,000.00 square feet of office cleaning each year.

  • To create an operations infrastructure that includes a central office, five delivery vans, professional management and documented processes for cleaning and operations.

  • To increase gross margins and establish itself as a major buyer.

  • To create a culture of productivity and resourcefulness for all staff by encouraging the best ideas and cleaning procedures to rise to the top and rewarding cleaning crew for their contributions.