TABLE OF CONTENTS

 

                                                                                                                                   PAGE

 

       1.  EXECUTIVE SUMMARY                                                                              1

       2.  BACKGROUND                                                                                              2

       3.  THE COMPANY                                                                                              3

       4.  MARKET ANALYSIS AND MARKETING CONCEPT

                I.    PROJECT IDEA, OBJECTIVES AND STRATEGY                                                                4

                 II.    SWOT ANALYSIS                                                                                                                       5

                III.   CRITICAL SUCCESS FACTORS                                                                                              6

                IV.   MARKET STRUCTURE AND CHARACTERISTICS                                                             6

                 V.   ESTIMATE FUTURE TREND                                                                                                       7

                 VI.  ANALYSIS OF MAIN EXISTING COMPETITION                                                                 7

                VII.  SALES PROGRAM AND ESTIMATED ANNUAL                                                                  8

                          SALES REVENUE

               VIII.  ESTIMATATE ANNUAL COST OF SALES PROMOTION                                                 8

                          AND MARKETING

                 IX.   PRODUCTION PROGRAM REQUIRE                                                                                    9

          5.  MATERIAL INPUTS ,   AND TOOLS                                                      10

        6.  LOCATION AND SITE LAY OUT                                                              11

        7.  PROJECT ENGINEERING                                                                         12 

        8.  HUMAN RESOURCE                                                                                  13

        9.  IMPLEMENTATION SCHEDULE                                                            14

      10.  FINANCIAL ANALYSIS

                     ESTIMATED TOTAL INVESTMENT COST                                                                            15

                        PROJECT FINANCING                                                                                                             15

                        ANALYSIS OF PROJECT RISK                                                                                             15

                        FINANCIAL STATEMENT                                                                                                       16

                        CASH FLOW                                                                                                                              17

                        FEASIBILITY OF THE PROJECT                                                                                          18

             APPENDICES

                   QUESTIONNAIRE                                                                                                                    19

                         ANALYSIS OF THE QUESTIONNAIRE                                                                             20        

 

 

PREVIOUS  PAGE                                                    NEXT  PAGE