MZ TRAVEL & TOURS
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

NAME:                      MZ TRAVEL & TOURS

ADDRESS:               156, Surulere Street, Ondo City, Ondo State.

LEGAL FORM:        Sole proprietorship

CAPITAL investment:                    N10,000,000

Date of Commencement:               1^st June, 2019

Name and Address of Bankers:    GT Bank, Ondo.

MANAGEMENT TEAM