Name of The Proposed Project
Name of The Proposed Project
SUPPLY.
1.1 TYPE OF THE PROJECT. The type of the project is to supply/provide Internet services in different company, Institutes and Internet Cafes.
2.0 LOCATION AND TARGETED GROUP/AREA OF THE PROJECT. The project will be established at Uzunguni area, 100 meters East from Mbeya Hotel-Mbeya District Council Mbeya Region Tanzania. We suggest the area because it is in town centre were our customers can get the services easily. 2.1 ADRESS OF THE COMPANY. TECOTRONIX INTERNET SERVICES SUPPLY, P.O.BOX., MBEYA. TANZANIA. E-mail: [email protected].
The purpose of establishing TECOTRONIX Internet Services Supply, include To improve the Internet services within the companies. To raise the technology of Mbeya which is developing very slow; To speed up the development by improving the speed and availability of Internet services;
Contributing on reducing the problem of unemployment within the country. The other Internet providers will have the challengers to improve their status of services so as to compute with TECOTRONIX. 4.0 BUDGET OF THE PROJECT.
YEAR ONE FIXED ASSETS INVESTMENT (FEBRUARY 2012-DEC 2012)
TOTAL ESTIMATED
ITEM
COST
NUMBER
COST
ADMINISTRATION BLOCK
15,000,000.00
1.00
15,000,000.00
10,000,000.00
3.00
30,000,000.00
2 TOILETS BLOCKS INTERNET COMMUNICATION SYSTEM TOOLS LABOUR PAYMENT INTERNET STARTING BUNDLE GRAND ESTIMATED TOTAL
5,000,000.00
2.00
150,000,000.00 2.00GBPS
300,000,000.00 490,000,000.00
5.0 TIME FRAME OF THE PROJECT. The time frame of the project will be of 2012-2014. FEB 2012-DEC 2012 The registration of the company and own all related documents, Preparing the environment for Administration block building. Buying and fixing all network equipments Ready for the new office. Opening of the new office, and starting the business.
JAN 2014
6.0 CONTROL AND EVALUATION MECHANISM. The Company Income will be based on the bundle sales; the starting price list is AMOUNT/MONTH 1GB 10,000.00 2GB 15,000.00 4GB 25,000.00 10GB 90,000.00 INSTITUTES AND COMPANIES PRICES 50Mbps 900,000.00 100Mbps 1,800,000.00 200Mbps 3,500,000.00 512Mbps 7,500,000.00 6.1 THE EVALUATION MECHANISM. The evaluation will be of every three Months as; TIME FEB -APRIL 2014 MAY-JULY 2014 AUG-OCT 2014 NOV 2014-JAN 2015 NUMBER OF CUSTOMERS 5 8 15 25 TOTAL COLLECTION 1,005,000.00 13,000,000.00 22,000,000.00 60,000,000.00 SUB COMPANIES PRICES PRICE
AS THE EVALUATION SHOWS THE COMPANY INCOME WILL BE RAISING BECAUSE OF THE HARDWORKING, AND ENSURE THE BEST SERVICES, AND AFFODABLE PRICES, TO OVERCOME THE COMPETITION.