TABLE
OF CONTENT
1.0
Executive
Summary
1.1 Management Team
1.2 Background of the Business
1.3 Product
1.4 Market
1.5 Competitor
1.6 Personnel Objectives
1.7 Business Goal
1.8 Objective
2.0 Marketing Plan
2.1 Marketing Goal
2.2 Sales Forecast
2.3 Revenue Forecast
2.4 Marketing Objectives
2.5 Strategies for Achieving the objective
2.6 Estimate of Cost of Marketing Action
3.0 Production and Operation Plan
4.0 Organizational and Human Resources Plan
4.1 Administrative Department
4.2 Marketing Department
4.3 Production Department
4.4 Maintenance and Security Department
4.5
5.0 Financial Plan
5.1 Annual Personnel Cost
5.2 Estimate of Capital Expenditure
5.3 Estimate of Net working Capital
5.4 Cash Flow Forecast
5.6 Balance Sheet
5.7 Break-Even Analysis
6.0 Risk Assessment
EXECUTIVE
SUMMARY
The proposed Cocoa Plantation are a partnership
business owned by MZ Group. The company is aimed at producing high yield
species of cocoa products through mechanized farming. The mission of the
company is to be a leading agriculture-based company that will be supplying cocoa
produce and its end products to companies while exporting same in large
quantities to African and western countries. The farm will be located at 31,
Tako Salu Complex, Awadagbe, Ajara Agamathen Badagry, Lagos State. The start-up
capital for the business is estimated at the cost of N1,000,000,000.00 (one billion Naira). This business plan has
carefully incorporated the organizational plan, management plan, marketing plan
and the financial plan.
CAPITAL
investment: N1,000,000,000.00
Date
of Commencement: 1st
December 2023
Name and Address of Bankers: GT
Bank, Lagos State.