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PROJECT Analysis and Design Assignment

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Kendye Tegabu
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810 views2 pages

PROJECT Analysis and Design Assignment

Uploaded by

Kendye Tegabu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Project analysis and Design Assignment for accounting department students

 Please prepare smart project plan based on the listed content


below.

Table of Contents
EXECUTIVE SUMMARY
.................................................................................................................
1.PROJECT BACKGROUND INFORMATION..............................................................
1 . 1 Introduction ...............................................................................................................................
1 . 2 Brief History of Company…………….. .............................................................................
1.3. Vision, Mission and Objectives of the Organization ..........................................................................
1.4 Brief Description of the Project .................................................................................................
1.5 Government policy for the organization ...........................................................................................
1.6 Product Description and Mix.............................................................................................................
2. MARKET STUDY
........................................................................................................................
2.1 General Overview of the Investment .................................................................................................
2.2 Marketing Analysis ..............................................................................................................................
2.3 Competitors in the Market ...............................................................................................................
2.4 Market segmenting………………………………………..................................................................
2.4.1 MARKETING STRATEGIES .......................................................................................................
2.5 Demand and Supply analysis ...........................................................................................................
2.8 Market Prospect of the Proposed Products .....................................................................................
3. TECHNICAL STUDY ...............................................................................................................
3.1 Location and site ..............................................................................................................................
3.3 Working Capital and Other Related Plans .......................................................................................
3.4 Utilities ............................................................................................................................................. .
3.5 Materials for Use ..............................................................................................................................
3.6 Implementation Plan..........................................................................................................................
3.7 Environmental Consideration ...........................................................................................................
4.ORGANIZATION AND HUMAN RESOURCE MANAGEMENT..........................
4.1 Introduction .............................................................................................................................
4.2 Profile of the Senior Management ....................................................................................................
4.3.1 Organizational Structure and Management Plan or Goal .........................................................
4.3.2 Organizational Goals and Human Resource Requirements ......................................................
4.3.3 Manpower Requirement and Salaries ........................................................................................
4.3.4 Training and Development .........................................................................................................
5. FINANCIAL STUDY
.................................................................................................................

5.1 Investment Outlay (Cost Estimates).............................................................................................


5.2 Source of Fund......................................................................................................................
5.3 Availability of Contingency Fund...........................................................................................
5.4 Fixed Capital.........................................................................................................................
5.5 Revenue Estimate...................................................................................................................
5.6. Projected Profit and Loss.......................................................................................................
5.6.1 Financial IRR Before and After Taxation..........................................................................
5.6.2 Net present value (NPV) and Benefit Cost Ratio................................................................
5.6.3 Break-Even Point and Sensitivity Analysis Calculation......................................................
5.6.4 Ratio Analysis.................................................................................................................
5.7 Risk and Uncertainties Analysis..............................................................................................
6. SOCIO ECONOMIC ASPECTS..............................................................................................
7. CONCLUSION AND RECOMMENDATION....................................................................
7.1. Conclusion...........................................................................................................................
7.2 Recommendation...................................................................................................................

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