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Elke Mustamäe AS autopesu tasuvusanalüüs

Vares, Rain (2019) Elke Mustamäe AS autopesu tasuvusanalüüs. [thesis] [en] Elke Mustamäe AS car wash cost-benefit analysis.

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Abstract

Lõputöö eesmärgiks oli analüüsida Elke Mustamäe AS-i pesukorraldust ning leida lahendus efektiivsuse tõstmiseks. Peamised probleemid, mis paistsid koheselt silma, olid seotud töökoja sissesõidutee kasutamisena sekundaarse pesualana ning pesuteenuste jagamine SmartService OÜ teenusepakkujaga. Samuti oli vaja leida lahendus ettevõttesiseste pesuteenuste omakulude vähendamiseks. Lahenduste leidmisel oli abiks firma poolt autorile jagatud firmasisesed dokumendid laiendustööde planeeringuks, kuid mille otstarbeka kasutamise osas veel ideid ei olnud. Lõputöö käigus analüüsiti pesuteenuste mahtu ning nendega kaasnevaid kulutusi ettevõttele. Ülevaate saamiseks uuris autor kõikide pesuteenuse omamaksumust, et leida reaalne kasum või kahjum. Selgus, et kõik ettevõttes müüdavad teenused on võimelised tekitama kasumit, kuid ettevõttesiseste pesude kulutused ja töömahu jagamine SmartService OÜ teenusepakkujaga, on kokkuvõttes ettevõttele kahjumit teenivad faktorid. Teenuse sisseostmise puhul on tegemist puhtalt potentsiaalse kasumi ära andmisega teisele ettevõttele. Lõputöö lahendusena jõudis autor järeldusele, et SmartService OÜ teenuse kasutamine ei ole majanduslikult ettevõttele kasulik ning teenuse sisseostmine sellisel kujul tuleks lõpetada. Teenusest loobumine tooks ettevõtte pesuteenuste kahjumi väiksesse kasumisse. Kasumi suurendamiseks ja ettevõttesiseste kulutuste vähendamiseseks. pakkus autor välja automaatpesula soetamise, mis sobiks ideaalselt planeeritavasse laiendusse. Arvutuste käigus selgus, et masinapesu kombineerimisel käsipesuga demo-, rendi- ja keretööde autode pesemisel tooks ettevõtte, varem kahjumit teenivad pesuteenused, kasumisse. Sellega kaasneks ka suur ajaline kokkuhoid, mida saaks kasutada klientidele autopesu müümiseks letist. Kokkuvõttes oleks sellise lahendusega tagatud ka automaatpesuseadme tasuvus autori hinnangul kolme aastaga. Töökoja sissesõiduteel oleva pesula saaks koos tehnikaga kolida uude planeeritavasse laiendusse.

Abstract [en]

The purpose of this graduation thesis was to analyze Elke Mustamäe car washing services and to raise the overall efficiency. The main problems, that stood out instantly, were related to using workshop driveway as a secondary workstation for cleaning cars and sharing washing workload with SmartService OÜ. Second objective was to reduce the expenses of washing cars, that does not produce any sort of income for the company. These types of cars are for example company´s own cars like rental or test drive cars or those, that are being worked on in body shop. To find solutions, the management helped the author by providing information about the future expansion plan, that involved building a new washing bay, although there was not a certain plan how to use it yet. During the graduation thesis, author analyzed the expenses related to each washing procedure to find out the actual profit of providing these types of services. It turned out, that all of them were capable to earn profit, but the cost of washing cars that will not make any income and sharing the profit with SmartService OÜ, is altogether creating financial a loss for the company. As a solution to the thesis, the author came in to the conclusion that using the service of SmartService OÜ is not economically beneficial for the company and the partnership in this form should be cancelled. As a result, ending the partnership would bring the loss of the company´s washing services to a small profit. In order to reduce internal costs, the author suggested the purchase of an automatic vehicle wash system, which would fit perfectly into the planned expansion. The calculations showed that combining machine washing with hand washing would bring down the costs of washing the company´s own and body shop cars. This would also result in a large time savings that could be used to offer washing services to clients. All in all, such a solution would also guarantee the profitability of the automatic washing system in approximately three years and eventually the financial loss is going to be turned into a profit. The washing bay which is currently located at workshop driveway could be moved into the planned expansion to make more room for other cars to maneuver in the workshop.

Item Type: thesis
Advisor: Tiit Hõlpus
Subjects: Transport > Automotive engineering > Autode hooldus, hooldusjaamad ja seadmed
Divisions: Institute of Engineering > Automotive Engineering
Depositing User: Rain Vares
Date Deposited: 06 Jun 2019 11:26
Last Modified: 06 Jun 2019 11:26
URI: http://eprints.tktk.ee/id/eprint/4228

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