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
5.8 SWOT Analysis
6.0 Risk Assessment
EXECUTIVE
SUMMARY
The proposed sugarcane farm is a
proprietorship business owned by MZ Group. The company is aimed at producing
high yield species of sugarcane products through mechanized farming. The
mission of the company is to be a leading agriculture-based company that will
be supplying sugarcane farm 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 N5,000,000.00 (Five million Naira). This
business plan has carefully incorporated the organizational plan, management
plan, marketing plan and the financial plan.
CAPITAL
investment: N5,000,000.00
Date
of Commencement: 1st
June 2024
Name and Address of
Bankers: GT
Bank, Lagos State.