TABLE OF CONTENT

1.0             Executive Summary

1.1       Management Team

1.2       Background of the Business

1.3       Mission Statement

1.4       Product and Services

1.5       Market

1.6       Computer Equipment

1.7       Competitor

1.8       Personnel Objectives

1.9       Business Goal

1.10    Objective

2.0       Marketing Plan

2.1       Marketing Goal

2.2       Marketing Objectives

2.3       Strategies for Achieving the objective

2.4       Pricing

3.0       Organizational and Human Resources Plan

3.1       Administrative Department

3.2       Marketing Department

3.3       Training Department

3.4       Maintenance and Security Department

3.5       Enterprise Employees

4.0       Financial Plan

4.1       Annual Personnel Cost

4.2       Estimate of Capital Expenditure

4.3       Estimate of Net working Capital

4.4       Cash Flow Forecast

4.6       Balance Sheet

5.0     Risk Assessment

EXECUTIVE SUMMARY

This document is aimed at presenting a workable organizational/business plan for the development of MZBS Computer School. It will showcase the management plan, operational plan and the expected financials standing over the next three years. The Computer School will provide training in ICT and its applications to various categories of customers in its targeted market using the most recent computer technologies. The school was founded by N. Raji. The overview of the school information is presented below: