WashWorks Premium Laundromat Business Plan — Appendix B: Assumptions & Capex Register
B.1 Capex & depreciation register Asset Cost (R'000) Life (yr) Laundry equipment (washers/dryers/ironing/steam) 1,720 8 Building fit-out & lounge 450 6…
Appendix B: Assumptions & Capex Register
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- Overview & contents
- Important Notice & Confidentiality
- Executive Summary
- Company Overview, Vision & Values
- Industry & Market Analysis
- Market Sizing & Opportunity
- Competitive Landscape & Positioning
- Services & Customer Experience
- Business Model & Revenue Streams
- Operations & Technology
- Growth Strategy & Expansion
- Marketing & Customer Acquisition
- Customer & Commercial Segments
- Implementation Roadmap
- Management, Board & Governance
- Sustainability, ESG & Compliance
- Financial Plan & Projections
- Funding Requirement & Capital Structure
- Returns, Scenarios & Sensitivity
- Risk Analysis & Independent Findings
- SWOT & Investment Thesis
- Appendix A: Detailed Financial Statements
- Appendix B: Assumptions & Capex Register
- Appendix C: Glossary & Methodology
B.1 Capex & depreciation register
|
Asset |
Cost (R’000) |
Life (yr) |
|---|---|---|
|
Laundry equipment (washers/dryers/ironing/steam) |
1,720 |
8 |
|
Building fit-out & lounge |
450 |
6 |
|
Furniture & fixtures |
180 |
6 |
|
Delivery vehicles |
320 |
5 |
|
Solar installation |
220 |
10 |
|
Initial inventory (consumables) |
95 |
— |
|
Marketing launch |
85 |
expensed |
|
Working capital |
180 |
— |
B.2 Key assumptions register
|
Parameter |
Assumption |
|---|---|
|
Revenue (preserved) |
R4.65m → R10.05m over 5 years |
|
EBITDA (preserved) |
R1.19m → R3.88m (25.6% → 38.6%) |
|
Funding |
R1.95m equity + R1.3m term / asset finance |
|
Finance rate / tenor |
13% / 5 years, straight amortisation |
|
Repo / prime (SARB, mid-2026) |
7.0% / 10.5% |
|
Corporate tax |
27% with assessed-loss carry-forward |
|
Machine utilisation |
52% → 76% |
|
Working capital |
Inventory + ~45-day B2B receivables less payables |
|
Dividends |
From Year 2, 40–75% of net profit |
|
Exit multiple (illustrative) |
4×–6× EV/EBITDA |