Part II: Information About the Capital

Goods (Requested Machinery)

This section outlines the types of machinery and capital goods that are required for the
operation of the 'WALIIF Printing Press and Stationery Material Supply'. The listed
machinery will assist in providing efficient and high-quality services in printing,
photocopying, scanning, and binding, among other services.

No. Type of Machinery Quantit Purpose Cost (ETB)

y

1 Printer (Inkjet / Laser) 2 For printing 50,000

documents, business
cards, and promotional
materials.

2 Photocopy Machine 2 For photocopying 30,000

documents and
educational materials.

3 Scanner 2 For scanning 25,000

documents and images.

4 Laminating Machine 1 For laminating 40,000

documents and
business cards.

5 Binding Machine 1 For binding printed 35,000

documents and
educational materials.

6 Desktop Computer 3 For handling design, 20,000

editing, and printing
jobs.

7 Graphic Design Software 1 For graphic design and 15,000

editing of promotional
materials.
2.0 Odeeffannoo Maqaa fi Akaakuu
Meeshaalee (Capital Goods)
1. Akaakuu Meeshaalee Barbaadaman (Types of Machinery Requested)

Below is the list of requested machinery and their associated costs.

Lak. Maqaa Meeshaa Lakkoofsa Gatii Meeshaa Gatii Waliigalaa

Takkaa
1 Photocopy 1 10,000 ETB 10,000 ETB
Machine
(Duplex)
2 Colored Printer 1 60,000 ETB 60,000 ETB
3 Binding 1 15,000 ETB 15,000 ETB
Machine
(Plastic & Hard)
4 Laminating 1 15,000 ETB 15,000 ETB
Machine (A3)
5 Desktop 1 50,000 ETB 50,000 ETB
Computer
6 Graphic Design 1 20,000 ETB 20,000 ETB
Software
7 Scanner and 1 40,000 ETB 40,000 ETB
Graphic Design
Tools
8 Stationery 60,000 ETB
9 Meshalee Biroo 15,000 ETB
10 Beksisaa 10,000 ETB
Jalqaba
11 Kireefana Iddoo 20,000 ETB
Hojii
12 Qarshii Degarsa 315,000 ETB
 Hojii Jalqaba
13 Generetora 100,000 ETB
14 Humna Nama 55,000 ETB
15 Furniture and 20,000 ETB
Chair Table

Gatii Waliigalaa: 600,000 ETB

2. Kaayyoo Meeshaalee Barbaadamu (Purposes of Requested Machines)

Meeshaaleen armaan olitti ibsaman hojiiwwan armaan gadii keessatti tajaajila olaanaa
kennu:
- Photocopy fi Printing galmee barnootaa, hojii mootummaa fi dhuunfaa maxxansuuf
- Binding fi Laminating galmee ijaaruu fi tiksuuf
- Scanning galmee dijitaala gochuu
- Computer fi Software faayidaa design, graphic fi tajaajila dijitaalaaf
5.0 Odeeffannoo Maallaqaa (Financial Summary)

5.1 Baajata Guutuu Hojii Jalqabaa (Total Startup Capital):

Gatii Guutuu Hojii Jalqabaa: 600,000 ETB

5.2 Maallaqa Harkaa Qabnu (Equity Capital):

Maallaqa Harkaa Qabnu: 100,000 ETB

Maallaqa kanaan bu’uura hojii fi tajaajilawwan jalqabaa ijaaruun hojii eegaluuf oolfameera.

5.3 Liqaa Gaafatamu (Loan Request):

Liqaa Gaafatamu: 500,000 ETB

5.4 Madda Liqaa (Loan Source):

Madda Liqaa: Banka Siinqee

5.5 Kaayyoo Maallaqaa (Purpose of Funds):

Liqaa gaafatamu keessaa:

- Meeshaalee maxxansaa fi suphaa bituuf: 300,000 ETB
- Meeshaalee barreeffamaa fi suphaa bituuf: 100,000 ETB
- Baajata ogeeyyii fi mindaa ji'a tokkoffaa: 60,000 ETB
- Karaa galii eegaluu fi beeksisaa fi bittaa xixiqqoo biroo: 40,000 ETB
5.6 Xiinxala Baajata (Budget Analysis):

1. Qabeenya Ittiin Hojjetamu (Fixed Assets):

- Meeshaalee maxxansaa (printer, scanner, laminator, binder): 300,000 ETB
- Meeshaalee barreeffamaa fi meeshaalee kuusaa: 100,000 ETB

2. Baajata Ogeeyyii fi Mindaa Ji’a Tokkoffaa (Initial Operating Expenses):

- Mindaa nama 3 (ji’a tokko): 45,000 ETB
- Baajata tajaajila elektirikaa, bishaanii fi interneetii: 10,000 ETB
- Baajata hojii beeksisaa: 5,000 ETB

3. Kallattii Galii (Revenue Projections):

- Galii gatii tajaajilaa (maxxansaa, photocopy, scan, lamination, bind): 80,000 ETB / ji’a
- Galii gurgurtaa meeshaalee barreeffamaa: 40,000 ETB / ji’a
- Galii waliigalaa ji’a tokko: 120,000 ETB
- Galii waliigalaa waggaa tokko: 1,440,000 ETB

4. Faayidaa (Profit) Kallattii:

- Baajata hojii ji’a tokko: ~60,000 ETB
- Faayidaa ji’a tokko: 120,000 - 60,000 = 60,000 ETB
- Faayidaa waggaa tokko: ~720,000

Mee kutaa hafuuraa kana guutamee dhiyaatu ilaali:

5.0 Odeeffannoo Maallaqaa (Financial Summary)

5.1 Baajata Guutuu Hojii Jalqabaa (Total Startup Capital):

Gatii Guutuu Hojii Jalqabaa: 600,000 ETB

5.2 Maallaqa Harkaa Qabnu (Equity Capital):

Maallaqa Harkaa Qabnu: 100,000 ETB

Maallaqa kanaan bu’uura hojii fi tajaajilawwan jalqabaa ijaaruun hojii eegaluuf oolfameera.

5.3 Liqaa Gaafatamu (Loan Request):

Liqaa Gaafatamu: 500,000 ETB

5.4 Madda Liqaa (Loan Source):

Madda Liqaa: Banka Siinqee

5.5 Kaayyoo Maallaqaa (Purpose of Funds):

Liqaa gaafatamu keessaa:

Meeshaalee maxxansaa fi suphaa bituuf: 300,000 ETB

Meeshaalee barreeffamaa fi suphaa bituuf: 100,000 ETB

Baajata ogeeyyii fi mindaa ji'a tokkoffaa: 60,000 ETB

Karaa galii eegaluu fi beeksisaa fi bittaa xixiqqoo biroo: 40,000 ETB

5.6 Xiinxala Baajata (Budget Analysis):

1. Qabeenya Ittiin Hojjetamu (Fixed Assets):

Meeshaalee maxxansaa (printer, scanner, laminator, binder): 300,000 ETB

Meeshaalee barreeffamaa fi meeshaalee kuusaa: 100,000 ETB

2. Baajata Ogeeyyii fi Mindaa Ji’a Tokkoffaa (Initial Operating Expenses):

Mindaa nama 3 (ji’a tokko): 45,000 ETB

Baajata tajaajila elektirikaa, bishaanii fi interneetii: 10,000 ETB

Baajata hojii beeksisaa: 5,000 ETB

3. Kallattii Galii (Revenue Projections):

Galii gatii tajaajilaa (maxxansaa, photocopy, scan, lamination, bind): 80,000 ETB / ji’a

Galii gurgurtaa meeshaalee barreeffamaa: 40,000 ETB / ji’a

Galii waliigalaa ji’a tokko: 120,000 ETB

Galii waliigalaa waggaa tokko: 1,440,000 ETB

4. Faayidaa (Profit) Kallattii:

Baajata hojii ji’a tokko: ~60,000 ETB

Faayidaa ji’a tokko: 120,000 - 60,000 = 60,000 ETB

Faayidaa waggaa tokko: ~720,000 ETB

Barreeffama kana gara PDF ykn Word gochuu si barbaachisaa?

6.0 Ijaarsa fi Sirna Hojii (Organizational Structure and Operations)

6.1 Maqaa fi Teessoo Hojii (Business Name and Address):

Maqaa: WALIIF Printing Press and Stationery Supply

Teessoo: Goro Gutu Woreda, Aanaa Beroda, Ganda Gursume

6.2 Sirna Hojii fi Qoodinsa Hojii (Business Structure and Division of Labor):

Abbaa qabeenyaa (Mul’ata, tarsiimoo fi to’annaa waliigalaa)

Hojjetaa maxxansaa fi suphaa (Tajaajila maxxansaa, scan, photocopy, lamination, bind)

Hojjetaa gurgurtaa meeshaalee barreeffamaa

Hojjetaa herrega fi to’annoo maallaqaa

6.3 Lakkoofsa Hojjettootaa fi Gahee Isaanii (Staff and Responsibilities):

| Lakkoofsa | Hojjetaa | Gahee Hojii | Mindaa Ji’a |

|-----------|----------------------|--------------------------------------|-------------| | 1 | Abbaa
qabeenyaa | To’annaa fi murtii waliigalaa | 15,000 ETB | | 2 | Ogeessa maxxansaa
| Tajaajila maxxansaa fi suphaa | 15,000 ETB | | 3 | Gurguraa meeshaalee |
Gurgurtaa fi kuusaa to’achuu | 10,000 ETB | | 4 | Hojjetaa herrega | Herrega fi
maallaqa to’achuu | 5,000 ETB |

6.4 Yeroo Hojii (Working Hours):

Hojii ni eegama halkan ala, guyyaa 6 torbanitti.

Sa'aa 2:00 – 11:00 (guyyaa) akka hojii tajaajila tajaajiluuf qophaa’eera.

6.5 Qindoomina fi To’annoo Hojii (Coordination and Supervision):

Hojii hundi qindoomina fi to’annoo abbaa qabeenyaa jalatti raawwatama.

Gabaasa hojii ji’aan ni dhiyaataTartibaa 7ffaa (Tajaajilawwan fi Ogeessaalee Deeggarsaa)

akka itti aanutti siif qopheessuu?
Here is the continuation in Word format for your production cost analysis

Qorannoo Baasii Hojii (Production Cost Analysis) - Afaan Oromo

1. Baasii Itti Fayyadamtoota Maashinootaa (Machinery Operating Costs):

Kun baasii maashinootaa tajaajila maxxansaa, photocopy, laminating fi binding irratti oolu
of keessaa qaba.

Maashinoota:

2. Baasii Hojii Guyyaa Guyyaa (Operational Costs):

Qooda Baasii

Baasii Jiatti (Birr)

Ibsa

Operational Costs:

. Baasii Hojii Waliigalaa (Total Production Cost):

Itti fayyadama maashinootaa: 13,300

Baasii hojii guyyaa guyyaa: 11,500

Waliigala Baasii Ji'aa: 24,800

Qorannoo Baasii Hojii (Production Cost Analysis) - Afaan Oromo

1. Baasii Itti Fayyadamtoota Maashinootaa (Machinery Operating Costs):

Kun baasii maashinootaa tajaajila maxxansaa, photocopy, laminating fi binding irratti oolu
of keessaa qaba.
Maashinoota:

2. Baasii Hojii Guyyaa Guyyaa (Operational Costs):

Qooda Baasii

Baasii Jiatti (Birr)

Ibsa

Operational Costs:

3. Baasii Hojii Waliigalaa (Total Production Cost):

Itti fayyadama maashinootaa: 13,300

Baasii hojii guyyaa guyyaa: 11,500

Waliigala Baasii Ji'aa: 24,800