FEASIBILITY REPORT ON BODY CREAM PRODUCTION


Content

CHAPTER ONE

 

FEASIBILITY REPORT ON BODY CREAM PRODUCTION

Name:                      

Date of Birth:             AGE:

Project:                     Body Cream and Plastic Production

Location:                   Yaba Market

Type of the Organisation:    Sole Proprietorship

Name of the firm:       Churchill Development International

Address:                    22, Shodimu Street, Shomolu, Lagos.

 

1.1   EDUCATIONAL QUALIFICATION

WASC/SSCE

DEGREE/

DIPLOMA

INSTITUTE

DURATION

 

 

 

 

 

 

 

 

 

1.2   SPECIAL TRAINING

TRAINING

INSITUTE

DURATION

ACHIEVEMENT

 

 

 

 

 


1.3   WORK EXPERIENCE (PAST AND PRESENT)

ORGANISATION

POSITION

NATURE OF WORK

DURATION

 

 

 

 

 

 

 

 

 


CHAPTER TWO

 

2.0   DETAILS OF PROPOSED PROJECT                         

The proposed projects covers various department that have to come together as one to work as a team in order to achieve a major goal at the end of the financial period. The various departments include: The production departments, the quality-control department, the administrative department, the store department, the marketing department, the sales / purchase department. The major department that embarks in the production is the plastic production and the quality department. The former makes sure that production of the plastics is available at any point in time when the consumers will be in need of it and forward it to the quality-control department where either the body or hair cream is being processed before finally filling in the product and packaging it.

Also for effective operation of the business, the raw materials, finance, building or location of the business, equipment, manpower, distribution of the product will be properly work out.

Finally, the quality of the product will also be taken into consideration by using the right quality.

 

2.1   PRODUCTION PROGRAMME

 

2.2   THE PRODUCTION

The production of the program will be from Monday to Saturday a shift per day with eight (8) hours per day including Saturday. As for ordinary Saturday, it will be six (6) hours and the remaining say one (1) hour will be for the general cleanliness of the company’s environment while Saturdays which are designated as environmental sanitation day will be for five (5) hours while the remaining one (10 hour will be for general cleanliness of the company’s environment.

 

S/N

ITEM

UNIT PRICE N

TOTAL QUANTITY PER YEAR

SALES REVENUE PER YEAR

CAPACITY UTILIZATION

1

Plastic without the hair and body lotion

4

200,000

10,000,000

80%

2

Plastic with the hair body

4.3

5,000,000

25,000,00

86%

3

Grinding of waste materials used and re-selling it to the customer for further processing of production

8

3,000

40,000

60%

 

2.3   MACHINERIES / EQUIPMENT               

S/N

ITEM

UNIT PRICE N

TOTAL QUANTITY PER YEAR

SALES REVENUE PER YEAR

CAPACITY UTILIZATION

1

Auto flow machine for the plastics

2

630

1,260

 

2

Injection machine for the cap of the plastic

2

800

1,600

 

3

Grinding machine for plastic wasted the plastic

2

450

900

 

4

Rolling machine for the product

3

250

750

 

5

Cooling machine

2

250

500

 

6

Air compressor

2

300

600

 

7

Plant (i.e. Generator)

2

400

800

 

 

TOTAL

 

 

6,410

 

 

 

 

 

 

 

 

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