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 Coconut Plantation are a partnership
business owned by Tiwa-N-Tiwa Microfinance Bank. The company is aimed at producing
high yield species of coconut products through mechanized farming. The mission
of the company is to be a leading agriculture-based company that will be
supplying coconut produce and its end products to companies and restaurants
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 2019
Name and Address of Bankers: GT
Bank, Lagos State.
MANAGEMENT TEAM
S/N |
NAME |
POSITION |
1. |
|
Managing Director/CEO |
2. |
|
Assistant General Manager |