PREPARATION OF FEASIBILITY REPORT ON BUSINESS CENTRE AND CAFE


Content

EXECUTIVE SUMMARY

 

NAME OF BUSINESS

HAKINSOLA BUSINESS CAFE

 

TYPE OF BUSINESS

Service Operation

 

PRODUCT OR SERVICE:  Business Center and Mini Café

 

CUSTOMERS:    General Public (especially Students)

 

OWNER:

 

NUMBER OF STAFF                   REQUIRED START UP CAPITAL 

10     Workers                                  N870,000

SOURCES OF CAPITAL                      AMOUNT          

Personal savings                                    N70,000

Term Loan                                                 N800,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INTRODUCTION TO THE BUSINESS PLAN

 

 

 

NAME OF OWNER: AJAYI AKINWUNMI OLAWALE E.  

 

ADDRESS OF RESIDENT & PHONE NO:  36, Martins Street Oloosha Mushin.

 

POSTAL ADDRESS:  36, Martins Street Oloosha Mushin.

 

NATURE OF BUSINESS:  One man Business

MARKET AREA:  Abule Oja Bariga Somolu

 

TYPE OF BUSINESS:  Service

PROJECT: Business Center

 

LOCATION:       Jibowu

TYPE OF ORGANIZATION: Sole Proprietorship

 

NAME & ADDRESS OF OWNER:

AJAYI AKINWUNMI OLAWALE E.  

36, Martins Street Oloosha Mushin.

 

 

DATE PREPARED:  February 2007

 

 

 

 

 

CHAPTER ONE

 

1.0       PERSONAL INFORMATION ON ENTREPRENEUR & HISTORY OF THE PROJECT 

 

Name:                      

 

Birth Date:               

 

Marital Status:           

 

Sex:                         

 

Place of Birth:          

 

State of Origin:        

 

Local Govt Area:      

 

Religion:                  

 

Postal Address:        

 

Residential Address: 

 

 

1.1   EDUCATIONAL QUALIFICATION

WAEC/SSCE

Below

DEGREE/

DIPLOMA

INSTITUTE

DURATION

 

 

 

 

 

 

 

 

 

 

 

1.2       SPECIAL TRAINING

TRAINING

INSTITUTE

DURATION

ACHIEVEMENT

Intro to Computing 

Emmanuel Adewale Computer Training Institute Mushin.

3 months

Knowledge in Computer Operating System: Ms, Word, Excel and Windows.

 

1.3       WORK EXPERIENCE

ORGANISATION

POSITION OCCUPIED

DURATION

Pekan Ventures  

Production Manager

Six Months

Price Water House Coopers

Asst. Administrator

A year and few months

 

1.4   REASONS FOR STARTING THE BUSINESS

*       To maximize profit

*       To create employment

*       To utilize the resources available in our society

 

1.5   NAME OF BUSINESS

HAKINSOLA BUSINESS CAFÉ

 

 

 

 

 

 

 

1.6       REFEREES

NAMES

DESIGNATION

ADDRESS

Mr. Akeredolu S.

Principal Lecturer

Graphics Department Yaba College of Technology

Dr. C. Fagba

Medical Doctor

LUTH

Mrs. Filani B.

Manager (Education & Training)

Price water house Coopers Victoria Island, Lagos.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHAPTER TWO

 

2.0       TECHNICAL FEASIBILITY

 

2.1   PRODUCTS OR SERVICES TO BE RENDERED

The nature of the business entails rendering computer services, photocopying services, laminating, phone call services as well as internet service like browsing e.t.c.

 

2.2       QUALITY CONTROL TO BE USED

Emphasis will be placed on maintaining the equipments to provide sharp and clear copies at all times. The system analyst would ensure that all software used on the systems are well protected against span and viruses to ensure that files of customers do not get corrupted.   The transaction of the internet users would be censored inorder to stop and discourage internet theft.

 

2.3       LAYOUT AND PROCESS PLANNING

The office will be departmentalized viz: Computers, Photocopying Laminating and Binding Sections and finally phone calls.  The will make supervision easier and profits can be attributable to certain line of business.

 

2.4       INVENTORY CONTROL

·                  Monthly stock taking exercise will be carried out

·                  Release of utilities will be by signature and confirmation of expiry old ones.

 

2.5       UTILITIES

S/NO

DESCRIPTION

QUANTITY MONTHLY

REQUIRED

ANNUAL

EXPENSES

 

1.

Electricity

120kw

1440kw

5600

67200

2.

Fuel

50 litrs

600 litrs

4400

48000

3.

Toner

4 Cases

48 Cases

4000

48000

4.

Paper

2 Cartoons

24 Cartoons

5000

60000

5.

Diskette

10 packs

120 packs

600

7200

 

TOTAL

 

 

19200

230400

 

 

2.6       LOCATION

The center will be located around Bariga, Abule Oja and Jibowu in order Ernest the opportunity of the student population in these area as a result of school like the University of Lagos, City University Yaba aka Yaba College of Technology and Satelite Campuses of Lagos State University (LASU Jibowu) and that of Lagos State Polytechnic (LASPOTEC).

The site is chosen to take advantage of raw materials located in Somolu Printing Market.

 

 

 

 

 

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