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       Montessori 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       Production 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 NUMAN Montessori School. It will showcase the management plan, operational plan and the expected financials standing over the next three years. The Montessori School will provide early childhood education to customers in its targeted market using the Montessori system. The school was founded by Numan Raji. The overview of the school information is presented below:

NAME:                                              NUMAN MONTESSORI SCHOOL

ADDRESS:                                       A106 Federal Road, Uselu, Benin City.

LEGAL FORM:                                Sole proprietorship

CAPITAL investment:                    N5,000,000

Date of Commencement:               1^st June, 2023

Name and Address of Bankers:    Access Bank, Benin City.