PALM KERNEL OIL PROCESSING BUSINESS PLAN

Amount: ₦15,000.00 |

Format: Ms Word |

1-5 chapters |




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This is a business plan. It does not imply an offering of securities.

1.0 Executive Summary……………………………………………………………………………………………………………………………………………… 1

Chart: Highlights……………………………………………………………………………………………………………………………………………… 2

2.0 Company Summary……………………………………………………………………………………………………………………………………………… 3

2.1 Company Ownership……………………………………………………………………………………………………………………………………………… 3

2.2 Start-up Summary……………………………………………………………………………………………………………………………………………… 3

Table: Start-up……………………………………………………………………………………………………………………………………………… 4

Chart: Start-up……………………………………………………………………………………………………………………………………………… 5

3.0 Products……………………………………………………………………………………………………………………………………………… 6

4.0 Market Analysis Summary……………………………………………………………………………………………………………………………………………… 7

4.1 Market Segmentation……………………………………………………………………………………………………………………………………………… 8

Table: Market Analysis……………………………………………………………………………………………………………………………………………… 8

Chart: Market Analysis (Pie)……………………………………………………………………………………………………………………………………………… 9

5.0 Strategy and Implementation Summary……………………………………………………………………………………………………………………………………………. 10

5.1 Competitive Edge……………………………………………………………………………………………………………………………………………. 10

5.2 Marketing Strategy……………………………………………………………………………………………………………………………………………. 10

5.3 Sales Strategy……………………………………………………………………………………………………………………………………………. 10

5.3.1 Sales Forecast……………………………………………………………………………………………………………………………………………. 10

Table: Sales Forecast……………………………………………………………………………………………………………………………………………. 11

Chart: Sales Monthly…………………………………………………………………………………………………. Error! Bookmark not defined.

Chart: Sales by Year……………………………………………………………………………………………………………………………………………. 13

6.0 Management Summary……………………………………………………………………………………………………………………………………………. 14

6.1 Personnel Plan……………………………………………………………………………………………………………………………………………. 14

Table: Personnel……………………………………………………………………………………………………………………………………………. 14

7.0 Financial Plan……………………………………………………………………………………………………………………………………………. 15

7.0 Financial Plan……………………………………………………………………………………………………………………………………………. 15

7.1 Start-up Funding……………………………………………………………………………………………………………………………………………. 15

Table: Start-up Funding……………………………………………………………………………………………………………………………………………. 15

7.2 Important Assumptions…………………………………………………………………………………………………. Error! Bookmark not defined.

7.3 Break-even Analysis……………………………………………………………………………………………………………………………………………. 16

Table: Break-even Analysis……………………………………………………………………………………………………………………………………………. 16

Chart: Break-even Analysis……………………………………………………………………………………………………………………………………………. 17

7.4 Projected Profit and Loss……………………………………………………………………………………………………………………………………………. 18

Table: Profit and Loss……………………………………………………………………………………………………………………………………………. 18

Chart: Profit Monthly……………………………………………………………………………………………………………………………………………. 20

Chart: Profit Yearly……………………………………………………………………………………………………………………………………………. 20

Chart: Gross Margin Monthly…………………………………………………………………………………………………. Error! Bookmark not defined.

Chart: Gross Margin Yearly……………………………………………………………………………………………………………………………………………. 21

7.5 Projected Cash Flow……………………………………………………………………………………………………………………………………………. 24

Table: Cash Flow…………………………………………………………………………………………………. Error! Bookmark not defined.

Chart: Cash…………………………………………………………………………………………………. Error! Bookmark not defined.

7.6 Projected Balance Sheet……………………………………………………………………………………………………………………………………………. 24

Table: Balance Sheet……………………………………………………………………………………………………………………………………………. 24

7.7 Business Ratios……………………………………………………………………………………………………………………………………………. 26

Table: Ratios……………………………………………………………………………………………………………………………………………. 27

7.8 Long-term Plan…………………………………………………………………………………………………. Error! Bookmark not defined.

Table: Sales Forecast……………………………………………………………………………………………………………………………………………… 1

Table: Personnel……………………………………………………………………………………………………………………………………………… 1

Table: Personnel……………………………………………………………………………………………………………………………………………… 1

Table: Profit and Loss……………………………………………………………………………………………………………………………………………… 3

Table: Profit and Loss……………………………………………………………………………………………………………………………………………… 3

Table: Cash Flow……………………………………………………………………………………………………………………………………………… 4

Table: Cash Flow……………………………………………………………………………………………………………………………………………… 4

Table: Balance Sheet…………………………………………………………………………………………………. Error! Bookmark not defined.

Table: Balance Sheet…………………………………………………………………………………………………. Error! Bookmark not defined.

 

1.0 Executive Summary

The market for palm kernel oil and palm kernel cake ,a bye-product in the milling  of palm kernel oil is large ,expanding and sustainable.

Nigeria with a population of over 140 million people ,an estimated national population growth rate of 5.7% per annum, an average economic growth rate of 3.5% per annum in the past five {5} years is a large market for palm kernel oil because of the numerous applications of the product. Palm kernel nuts has both local and international markets

 

ASSUMPTIONS

 

Note :

1 ton of palm kernel nut = N150,000 (N150 per kg)

1 Tone of oil (PKO) sell for N500,000

1 Tone of (PKC) sells for N55,000.00

 

1ton of PKN = 0.4ton of PKO

 

Machine:

5ton per day 40% capacity ( 1unit) ——–1.6million

70kva generator ——————–1.2 Million

Production output

PKO Output & sales per month ——24ton —– N12,000,000



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