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Gere 1

The document outlines a comprehensive business plan, detailing the project's vision, mission, objectives, and market potential. It includes analyses of customer demographics, competitive advantages, and strategies for sustainability and expansion. Financial projections and expected outcomes, including profitability and socio-economic benefits, are also presented.

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mehari60
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5 views2 pages

Gere 1

The document outlines a comprehensive business plan, detailing the project's vision, mission, objectives, and market potential. It includes analyses of customer demographics, competitive advantages, and strategies for sustainability and expansion. Financial projections and expected outcomes, including profitability and socio-economic benefits, are also presented.

Uploaded by

mehari60
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Table of Content

Executive Summary………………………………………………………………………….…...1
1. Introduction………………………………………………………………………………………......2
1.2 Vision…..………………………………………………………………………………….……...3
1.3 Mission………………………………………………………………………………………...…3
1.4 Project Objective…………………………………………………………………………….….3
1.5 SWOT ANALYSIS………………………………………………………………………..……...4
1.6 Product or Service……………………………………………………………………………...5
1.7 Phase of the Project…………………….……………………………………………………...6
1. Market Potential……………………………………………………………………………….........6

2. Customer Analysis…………………………………………………………………………..……....8

3. Competitive Advantage………………………………………………………………………..…....9

4. Sustainability and Expansion Strategy……..……………………………………….…..….......9

5. Marketing, Promotion and Strategy……………………………………………………………...10


6. Management Plan…………………………………………………………………………………...10
6.1. Organizational Structure and Manpower…………………………………………………....10
6.2. Organizational Management……………………………………………………………….......12
III. Manpower and Training Requirement …..…………………………………...............14
a.Manpower Requirement…………..………………………………………………….….......14
b.Training Requirement………………………………………………………………………...14
6.3. Land usage……………………………………………………………………...………………....19
6.4. Financial Analysis……………………………………………………………………….………..19
6.5. Fixed Asset…………………………………………………………………………………….…...20
6.6. Working Capital……………………………………………………………………………………21
6.7. Revenue Projection………………………………………………………………………………...22
6.8. Pre-Service Expenses…………………………………………………………………………......23
6.9. Operating Cost……………………………………………………………………………………..23
6.10. Income Statement………………………………………………………………………………24
6.10.1. Total Revenue…………………………………………………………………………………24
7. Expected Financial Analysis…………………………………………………………...............25
Payback period……………………………………………………………………………..........25
Internal Rate of Return…………………………………………………………………..........26
Net Present Value………………………………………………………………………..….......26
Sensitivity Analysis…………………………………………………………………….………..26
7.1 Expected Financial Results…………………………………………………….………….……27
Profitability………………………………………………………………………….……………….27
Liquidity………………………………………………………………………………..…………….27
Socio- Economic Benefits………………………………………………………………………...29
Earning Foreign Currency……………………………………………………………….……....29
Job opportunities……………….………………………………..………………………………..29
Technology Transfer………………………………………………………………….................30
Spillover Effect………………………………………………………………………………………30

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