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       Enterprise Employees

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

MZBS RESORT (MR) is a sole proprietorship hospitality enterprise owned by Mr. Ofana Peter Ohobu It shall be located in Aboki avenue, Kogo 3. Bwari Area Council, FCT Abuja.  It shall be a hotel, bar, restaurant and club, where guests are received to sleep/relax/stay and high quality food together with drinks and other items would be sold to individuals. The hospitality facility is designed to be a place of maximum relaxation for visitors and tourists.

Mission: Optimum relaxation venue for visitors and customers.

Vision: Aimed to be the best hotel, restaurant and bar in the Bwari Area Council.

Total Investment Cost:  The total investment cost of the hotel shall be a sum of N60,000,000.00, which will cover overhead cost, recurrent and capital expenditures.

Owners Investment: N45,000,000.00

Loan Request: N15,000,000.00