PREPARATION OF FEASIBILITY REPORT ON CLEANING AND FUNMIGATION SERVICE


Content

TABLE OF CONTENTS

 

Executive Summary

Introduction to the business Plan

 

CHAPTER ONE

1.0       Personal Information on Entrepreneur and History of the Project

1.1    Educational Qualification

1.2       Special Training

1.3       Work Experience

1.4       Reasons for starting Business

1.5       Name of Business

1.6       Other Relevant Information

1.7       Referees

 

CHAPTER TWO

2.1       Products

2.2       Production Processes in Detail

2.3       Raw Materials Specification and Requirement

2.4       End Products Standards

2.5       Capacity of Plant

2.6       Quality Control

2.7       Layout and Process Planning

2.8       Inventory Control

2.9       Utilities

2.10    Location

 

CHAPTER THREE

3.0    Organisation and Manpower

3.1    Organisational Chart

3.2       Functions of Each Personnel

3.3       Labour

 

CHAPTER FOUR

2.0       Market Survey and Research

4.1.1 Estimated Demand for Product

4.1.1.1   Buying Criteria and Influencing Factors

4.1.3  Estimated Supply – Demand Gap

4.1.4  Names of Present Suppliers and their share of the Market

4.1.5  Weakness and strength of Competitors

4.1.6  Areas to be covered

4.1.7  Share of the Market Entrepreneur plans to satisfy

4.2       Prevailing Unit Price of Product

4.3       Proposed Pricing Policy And Why?

4.4       Product Mix and Varieties

4.5       Proposed Distribution, System and Detailed Description

4.5.1  Estimated of Annual Sales Revenue Projected for 5 years

4.5.2  Estimate of Annual Sales and Distribution cost on Monthly Basis, (Promotion, Sales, Commissions, Discounts etc) 

          Projected for 5 years

4.6       Present Prevailing Market Practices

4.6.1  Distribution and Credit Policy

4.6.2  Delivery and after Sales Service

4.6.3  Purchasing Procedures, time and Practices Prevailing

4.7       Market Plans and Strategies

4.7.1  Market share of supply and Demand Gap

4.7.2  Strength and Special Services to be offered

4.7.3  Possible Clientel

 

CHAPTER FIVE

3.0       Total Project Cost

5.1    Capital Costs

5.2       Preliminary And Pre-Operative Expenses

5.3       Administrative Expenses

5.4       Provision for Working Capital

5.5       Summary for Total Cost of the Project

5.6       Means of finance.

 

CHAPTER SIX

6.0       Financial Viability of the project

6.1    Projected profit and loss account for five years

6.1.1 Assumption

6.2       Projected Cash flow for the first five years

6.3       Projected Balance Sheet for five years

6.4       Break Even point Analysis

6.5       Financial Analysis

6.5.1          Debt Service Coverage Ratio

6.5.2          Debt Equity Ratio

6.6    Project Implementation Planning

 

 

EXECUTIVE SUMMARY

 

NAME OF BUSINESS

Emmar Clean & Funmigation

 

TYPE OF BUSINESS

Service Operator

 

PRODUCTS OR SERVICES

Cleaning of both commercial and residential building.  Funmigation of both interior & exterior of building.

 

CUSTOMERS

Everyone that has at least an apartment, religious gatherings, and cooperate organisation.

 

OWNER

IKUOLOGBON EMMANUEL FESODE

 

NUMBER OF STAFF                   REQUIRED START UP CAPITAL

Five                                                   N500,000.00

                                                                  

 

SOURCES OF CAPITAL             AMOUNT

1. Self                                              N100,000.00

2. Friends                                       N50,000.00

3. Parent                                         N150,000.00

4. Church Welfare Unit                  N50,000.00

5. Loan                                            N150,000.00

 

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