FEASIBILITY REPORT ON CONCRETE BLOCK PRODUCTION


Content

1.0      Introduction…………………………………………………………………………     3

1.1      Executive Summary………………………………………………….………….    3

1.2      Description Of The Location / Factory………………………………….     3

1.3      Production Equipment / Capital Equipment…………………………      4

2.0      Monthly  Depreciation Table………………………………………………..     6

3.0      Production Process Techniques…………………………………………….    7

4.0      Production Capacity………………………………………………………………    8

4.1      Production Cost…………………………………………………………………….    8

5.0       Sales Fore cast……………………………………………………………………...  11

6.0        Cost Forecast ……………………………………………………………………..    11

7.0      Operating Expenses……………………………………………………………..     12

8.0       Profit And Loss Projection……………………………………………………     12

 

 

 

 

 

 

 

 

 

 

 

 

1.0        INTRODUCTION

The propose company is to be registered, known and addressed as SOLID BLOCK industry, for both 6 inches and 9 inches concrete block production.

 

1.1      EXECUTIVE SUMMARY

The proposed project consists in establishing a concrete block industry in Lagos. The industry will produce both 6 inches and 9 inches blocks.

The initial investment is at N9,633,868, which includes equipments, working capital needs (including beginning inventories), maintenance, salaries, advertisement and running cost.

 

1.2        DESCRIPTION OF THE LOCATION / FACTORY

SOLID BLOCK industry is located at km 145, Lagos Abeokuta Express Way, Lagos. This location though quickly access through the major express way (Abeokuta Expressway) it is a well positioned term of access to the target market since the expressway links most of the target area of coverage.

 

  1. RAW MATERIALS / CONSUMABLES NEEDED

The major raw materials are:

  1. The sharp sand
  2. The cement
  3. The soft sand
  4. The water

1. THE SHARP SAND: Is the either ikorodu river sharp sand or any other high quality sharp sand of its kind

2. THE CEMENT: THE Obajama cement is one local cement depot of reliable quality of block production.

3. THE SOFT SAND:  This will be gotten from the local sand market.

4. WATER: Water for production will be gotten from the well which is located within our site of production.

 

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