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Rift Valley University Bishoftu Campus MBA Program

This document contains a proposal for an MBA course project on conducting a feasibility study and financial plan for an unspecified project. It outlines the requirements for the proposal, including an executive summary with details of the project title, promoter, location, objectives, components, beneficiaries, duration, costs, and implementing agencies. It provides guidelines for sections on introduction, rationale, economic background, beneficiaries, project site description, socioeconomic conditions, environmental management plan, production details, socioeconomic and economic impacts, financial budget, human resources, product marketing, cash flow statement, organization structure, and project schedule. The proposal requires analysis of feasibility and investment decisions using project evaluation methods.

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Bedri M Ahmedu
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1K views6 pages

Rift Valley University Bishoftu Campus MBA Program

This document contains a proposal for an MBA course project on conducting a feasibility study and financial plan for an unspecified project. It outlines the requirements for the proposal, including an executive summary with details of the project title, promoter, location, objectives, components, beneficiaries, duration, costs, and implementing agencies. It provides guidelines for sections on introduction, rationale, economic background, beneficiaries, project site description, socioeconomic conditions, environmental management plan, production details, socioeconomic and economic impacts, financial budget, human resources, product marketing, cash flow statement, organization structure, and project schedule. The proposal requires analysis of feasibility and investment decisions using project evaluation methods.

Uploaded by

Bedri M Ahmedu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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RIFT VALLEY UNIVERSITY

BISHOFTU CAMPUS

MBA program

Project proposal for the partial fulfillment of the course project


Management and Analysis

Instructor: Megersa Tolera (PhD fellow)

1
Instruction: Understand the concepts of feasibility study and project evaluation. Prepare
the feasibility study and financial plan for the project. In addition, take the investment
decisions based using the method of project evaluation.

 Please follow the guide line provided below (40%)

Project proposal on_______________________________________________

Executive Summary

1.1. Project title:

1.2. Promoter of the project:

1.3. Project rationale

1.4. Location of the project

1.5. Project goal and objectives(general and specific

1.6. Project components (area, types of investment, expected production(annual )

1.7. Expected beneficiaries


1.8. Duration of the project

1.9. Estimated project cost:

1.10. Expected output of the project

1.11. Funding agency:

1.12. Implementing agency

1. INTRODUCTION

2. Name, nationality, promoter, project name, contact person, legal form of business

3. Project Rationale

2
4. Description of the economic background and potential of the country, region and
district in relation to the investment

5. Beneficiaries

a. Support for the project

b. Project Goal and objectives (general and specific)

6. Study of The Project Site

6.1. Description of the project area

6.2. Physical setting


6.2.1. Geology
6.2.2. Relief
6.2.3. Drainage.
6.2.4. Climate

6.2.5. Soil

7. Socio-economic conditions
7.1. Population
7.2. Infrastructure and institution
7.3. Road
8. Environmental Management Plan
Risk Assessment & Disaster Management Plan
Environmental Monitoring
Proposed Rate of Production
9. Socio economic study

9.2. Socioeconomic benefit for the society

9.3. Economic benefit for the community:

9.4. Economic contribution to the country

3
10. Financial Budget of The Investment

10.1. Total financial requirement

10.2. Capital investment

10.3. Operating cost

10.4. Repair and Maintenance cost:

10.5. Utility expenses:

10.6. Supplies cost:

11. Miscellaneous expenses:

11.1. Contingency cost:

12. Source of fund:

Budget Breakdown

1. Summary of the project form machineries and equipments and fuel costs (in birr)

2. Summaries of the project construction costs (in birr)


3. Summaries of the Office Equipment Cost (in birr)
PROJECT FINANACIALS
OPERATIONAL DATA
FIXED COSTS
OVERHEAD COST
PRODUCT MARKETING CHANNELS
2. Human Resource Requirement and associated expenses

Manpower Requirement with their Annual Salary


Product Sales

Forecasted production

Projected production
4
2019 2020 2021 2022 2023

Forecasted sales revenue

Projected selling price of the product (in birr)

2019 2020 2021 2022 2023

Annual Revenue of the product (in birr)

Year Unit Quantity Unit Selling price(in Total sales (birr)


birr)

Depreciation Calculation

Estimation of Annual Depreciation

S.No Item Total Cost Economi Depreci Depreciation


c Life ation expenses
rate (%)
Total depreciation expenses
Forecasted cash flow statement
Cash flow statement
Description Year 1 Year 2 Year 3 Year 4 Year 5

Cash inflows:

Cash outflows:

Net cash

Organizations and management

Organization Structure

5
Project Schedule
Activity First quarter Second quarter Third quarter Fourth quarter

O Nov. Dec. Jan. Feb. March. April May June July Aug.
ct
.

Table-5: Action plan

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