Melody and Sinclair

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ANNUAL REPORT 2023 +851-334-4970 melodyandsinclair@hotmail.com Ortigas Ext. Cainta
T a b l e o f C o n t e n t s 3 LETTERFROMTHECEO MISSIONANDVISION/VALUES 7 FINANCIALHIGHLIGHTS 9 OPERATIONALHIGHLIGHTS 10 KEYACHIEVEMENTS 11 CUSTOMERSATISFACTION 13 SUSTAINABILITY AND COMMUNITY ENGAGEMENT MELODY & SINCLAIR 5 17 EMPLOYEE DEVELOPMENT 20 FUTURE OUTLOOK 21 ACKNOWLEDGMENT

LETTER FROM THE CEO

Kieran Alvarez

July 01, 2024

Ortigas Ext. Cainta

To All Stakeholders,

We are thrilled with the progress Melody & Sinclair has made over the past year. It’s been an amazing journey, growing from our modest beginnings into a well-known name in the special cleaning services sector. This year, we focused on expanding our services, enhancing customer satisfaction, and ensuring a safe, secure and efficient workplace for our team. We’ve introduced new cleaning techniques and top-notch equipment to meet diverse customer needs. Our commitment to customer satisfaction involved comprehensive staff training and continuously refining our processes based on your feedback. This dedication has strengthened our relationships with existing clients and attracted new ones Creating a safe, secure and efficient work environment for our employees has also been a priority, ensuring we deliver reliable and high-quality service. In summary, the past year has been one of significant achievement and growth. We’re proud of our progress and excited about the future as we continue to build on our successes and explore new opportunities. Thank you for being part of our journey We look forward to many more years of providing exceptional service.

We acknowledge your firm trust in Melody & Sinclair and your continued financial backing.

Regards,

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Company Overview

MELODY & SINCLAIR

MISSION

Melody and Sinclair’s mission is to provide exquisite cleaning services

From minor tea stains on your couch, to specialized waste disposal

You name it, we will clean it!

And remember, we don’t want you to get caught, messy.

VISION

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CONVENIENCE

Offers flexible scheduling to fit into home-owners’ schedules

Our goal is to deliver a sparkling clean home where you can relax and enjoy your free time to attract new customers and convert them into loyal customers. SATISFACTION

Values

INTEGRITY

Detailed house cleaning is paramount, but we have made integrity our top priority

QUALITY

Detailed house cleaning is paramount, but we have made integrity our top priority

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MELODY & SINCLAIR

Financial Highlight

REVENUE: $5,000,000

$750,000

GROWTH: 20%

Financial Metric Revenue Net-Profit Total Assets Total Liabilities 2023 2022 Change (%) $5,000,000 2024 ANNUAL REPORT $4,200,000 +19% $750,000 $600,000 +25% $2,500,000 $2,000,000 +25% $1,000,000 $900,000 +11% 07
NET-PROFIT:
YEAR-OVER-YEAR

Operational Highlights

2024 Annual Report
MELODY & SINCLAIR MELODY & SINCLAIR

SERVICE EXPANSION

Added new, specialized cleaning services, such as deep cleaning, post-construction cleaning, and eco-friendly cleaning

GEOGRAPHIC REACH

We raised our market presence and extended our activities to nearby cities

TECHNOLOGICAL INTEGRATION

For effective service administration and client interaction, cuttingedge cleaning technologies and software were implemented.

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KeyAchievements

Customer Retention Rate: Maintained a high customer retention rate of 99.5%.

New Contracts: Secured several high-value contracts with corporate elites, Government officials and NGOs.

Industry Recognition: Awarded the Local Business Association's "Best Cleaning Service" title.

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MELODY & SINCLAIR

Satisfaction Customer

01 02 Emphasizes meticulous cleaning standards, ensuring every task is completed to the highest standard. Service Quality

Customer Expectation

From the initial inquiry to post-service follow-ups, Melody & Sinclair ensures clear and transparent communication with clients.

03 04

The company uses advanced scheduling tools to ensure reliable service delivery without cancellations or delays. Reliability

Melody & Sinclair offers dedicated customer support, with representatives available to handle inquiries and resolve issues promptly. Communication 05

Client feedback is used to continually improve service offerings and address any issues promptly. Feedback

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Sustainability and Community Engagement

MELODY & SINCLAIR

AT MELODY & SINCLAIR CLEANING SERVICE, WE ARE DEEPLY COMMITTED TO SOCIAL RESPONSIBILITY, WITH A STRONG FOCUS ON SUSTAINABILITY AND COMMUNITY ENGAGEMENT

SUSTAINABILITY INITIATIVES

ECO-FRIENDLY PRODUCTS

We prioritize using non-toxic, biodegradable cleaning agents that are safe for the environment and human health. Our cleaning supplies are sourced from manufacturers dedicated to sustainable practices, such as using recycled materials and minimizing waste in their production processes.

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ENERGY SAVING

Our cleaning equipment is energy-efficient, reducing electricity consumption. This includes the use of vacuum cleaners with high-efficiency particulate air (HEPA) filters and low-energy washers and dryers Additionally, we optimize scheduling and routes to minimize travel distances and fuel consumption for our service vehicles, thereby reducing our carbon footprint.

WASTE REDUCTION

We implement comprehensive recycling programs for waste generated during our operations, including paper, plastics, and other recyclable materials. Our staff are trained to use cleaning products to minimize waste and avoid unnecessary use of materials.

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COMMUNITY SUPPORT

We implement comprehensive recycling programs for waste generated during our operations, including paper, plastics, and other recyclable materials Our staff are trained to use cleaning products to minimize waste and avoid unnecessary use of materials

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LOCAL EMPLOYMENT

We implement comprehensive recycling programs for waste generated during our operations, including paper, plastics, and other recyclable materials Our staff are trained to use cleaning products to minimize waste and avoid unnecessary use of materials

SUPPORT LOCAL BUSINESSES

We implement comprehensive recycling programs for waste generated during our operations, including paper, plastics, and other recyclable materials. Our staff are trained to use cleaning products to minimize waste and avoid unnecessary use of materials

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MELODY & SINCLAIR

EMPLOYEE DEVELOPMENT

1. TRAINING AND SKILL ENHANCEMENT ONBOARDING PROGRAM:

Develop a comprehensive onboarding process for new hires. Cover company policies, safety procedures, and job-specific training.

TECHNICAL TRAINING:

Provide specialized training related to cleaning techniques, equipment handling, and safety protocols.

SOFT SKILLS WORKSHOPS:

Conduct workshops on communication, teamwork, and customer service.

2. CAREER PATHWAYS JOB ROTATION:

Allow employees to experience different roles within the organization. This broadens their skill set and provides career growth opportunities.

PROMOTION CRITERIA:

Clearly define criteria for promotions. Encourage employees to set goals and work toward advancement.

MENTORSHIP PROGRAMS:

Pair experienced employees with newer team members. Foster knowledge sharing and professional development.

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3. PERFORMANCE MANAGEMENT REGULAR FEEDBACK:

Implement regular performance reviews. Provide constructive feedback and recognize achievements.

GOAL SETTING:

Collaborate with employees to set SMART (Specific, Measurable, Achievable, Relevant, Time-bound) goals

PERFORMANCE METRICS:

Define key performance indicators (KPIs) related to quality of service, efficiency, and customer satisfaction.

4. Employee Engagement Recognition Programs: Celebrate outstanding performance through awards, certificates, or public acknowledgments.

Team Building Activities:

Organize team-building events to strengthen relationships and boost morale

Employee Surveys: Gather feedback on job satisfaction, work environment, and areas for improvement.

5. Continuous Learning

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5. CONTINUOUS LEARNING PROFESSIONAL DEVELOPMENT BUDGET: ALLOCATE FUNDS FOR EMPLOYEES TO ATTEND WORKSHOPS, CONFERENCES, OR PURSUE CERTIFICATIONS

ONLINE LEARNING PLATFORMS: PROVIDE ACCESS TO E-LEARNING RESOURCES FOR SELF-PACED SKILL DEVELOPMENT.

CROSS-TRAINING: ENCOURAGE EMPLOYEES TO LEARN SKILLS BEYOND THEIR IMMEDIATE ROLES.

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FutureOutlook

MARKET GROWTH:

The global cleaning services market has been steadily growing and is expected to continue its upward trajectory. By 2032, the market is projected to reach approximately USD 129 80 billion, growing at a CAGR of 6 4%1

SUSTAINABLE PRACTICES:

The industry is witnessing a shift towards green cleaning services.

Melody and Sinclair can capitalize on this trend by adopting sustainable practices, such as reducing plastic wastage and increasing recycling rates.

TECHNOLOGICAL ADVANCEMENTS:

Robotic technology is increasingly being adopted in cleaning services

Melody and Sinclair can explore automation to improve process efficiency and enhance service quality

OUTSOURCING VS. IN-HOUSE SERVICES:

The preference for outsourcing cleaning services continues to grow.

Melody and Sinclair can position themselves as reliable outsourced partners for commercial spaces

NEW TECHNOLOGIES:

Advancements in cleaning equipment offer growth opportunities

Melody and Sinclair should stay updated on the latest tools and technologies.

HOSPITALITY SECTOR EXPANSION:

As the hospitality sector grows, demand for cleaning services will increase

Melody and Sinclair can target hotels, resorts, and event venues

QUALITY ASSURANCE AND CUSTOMER SATISFACTION:

Focus on maintaining high service quality and exceeding customer expectations. Regular feedback and performance reviews are essential.

GLOBAL MARKET DYNAMICS:

Keep an eye on regional trends, economic shifts, and regulatory changes

Adapt strategies accordingly to remain competitive

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ACKNOWLEDGMENT

We extend our heartfelt gratitude to all individuals and entities who contributed to the success of Melody and Sinclair Cleaning Services during the reporting period. Their unwavering support, dedication, and collaboration have been instrumental in achieving our goals.

OUR VALUED CLIENTS:

We appreciate the trust and confidence placed in our services by our esteemed clients Your feedback and partnership drive us to continually improve and excel

OUR DEDICATED EMPLOYEES:

Our administrative staff, technical team, and cleaning professionals form the backbone of our organization. Their hard work, commitment, and expertise ensure the highest standards of cleanliness and customer satisfaction. Special thanks to our project manager, Ms./Mr./Dr. Tagle, for their guidance and leadership.

HEALTH AND SAFETY ADVOCATES:

Our employees’ safety is paramount We acknowledge the efforts of our health and safety trainers, who equip our team with essential knowledge and protective gear

Thanks to the team members who actively participate in health and medical insurance programs.

FINANCIAL MANAGEMENT TEAM:

Our financial management team diligently handles our resources We appreciate their meticulous record-keeping and adherence to financial regulations

CHALLENGES AND STRATEGIES:

We recognize the challenges faced during this period Through strategic planning and teamwork, we have overcome obstacles and continue to thrive.

RECOMMENDATIONS:

We welcome suggestions from all stakeholders to enhance our services further Your insights are invaluable

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BOOK A SERVICE NOW INTERESTED T WORK WITH U +851-334-4970 melody&sinclaircom Ortigas Ext Cainta MELODY & SINCLAIR

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