THE EXPETATION OF FUTURE PLAN BUSINESS OPERATION AND GENERAL

COST OF TOOLS AND EQUIPMENTS.

We have analyzed the business future plan operational strategy and its cost of some tools and
equipments to begin the business.

Future Plan of the Centre

S/N STANDARDS FUTURE PLAN

1. Relevance of the programs will be To have large number of artisan around region
implemented and nation
2. Governance & Management of the Centre Documents/minutes/softcopy

3. Infrastructure Construction will still be continuing as the increase in

number of new courses developments.

4. Tools and Equipment It will be granted with friends, stakeholders and others
will be purchased by the centre.

5. Communication Facilities and Learning To be connected to the sources of internet by using

Resources saver.

6. Teaching Staff To recruit more teaching staff as the times goes with
respect to the courses and students statistics

7. Trainees Enrolment To enroll more students as the time goes

8. Total Quality Management System Operational procedure(document/ minutes)

9. Centre Culture Document /soft copy

10. Financial Sustainability School fees, projects e.g. Workshop, solar energy
technology, block making machine and other support
from stakeholders.

11. External Effectiveness Audit and assessment from VETA

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 Infrastructure
Required infrastructure assumption

S/ Item occupation Level Space in m2 Capacity Remarks

N /trainees
1 Work shop rooms I&III 145.6 20
2 Classrooms All All student will use
3 Computer room Computer All All student will use
4 Work shop store tools N/A 18.2 N/A
Teachers office teachers N/A N/A Official use
N/A N/A
Store food N/A 28 N/A Store food
Toilet room Trainees N/A 3.36 N/A N/A
Principal office Principal N/A 15.63 N/A Official use
Working area Practical use N/A 250.9 N/A Practical
Blocks production blocks N/A 21.268 N/A N/A
House teacher N/A N/A N/A

a) Utilities / services
The services like water, electricity and internet will be very important on operational and
communication foster to the centre operations.

1. TOOLS AND EQUIPMENT FOR ELECTRICAL AND WELDING AND

METAL FABRICATION
a) List of tools, equipment and teaching media in sequence
S/N Item Specification Quan Cost for Purchase
tity
1 Lathe machine V=220V 3phase 1
2 Milling machine V=220/380V 3phase 1
3 Rolling Working length 100mm. Max. 1
machine(hand sheet metal thick 1.5mm
operated)
4 Bench Grinder Series no.:65961, pro. No: 1411, 1x220- 5
machine 240V, 3000/3600rpm, 50/60Hz, 480W,
class. F IP 54, weight: 15kg,1.9Amp, Dim:
150x25xdiameter13
5 Sheet Bending Article no.541601210, Series no.:66764 1
machine(Hand Prod. No: 2211, Model: scan 10s, Weight:
operating) 275kg, Dim: 1020x275mm.
6 Hand drilling Drill capacity =13mm,Spind speed = 800- 3
machine 2800 rpm
7 Air compressor Capacity 11bar
8 Motor
9 1 phase, rpm 2800, V 230, protection 15A,
Hz 50, date 2011-01, ser 1101120250. 1
10 Torque wrench 150 foot pounds
2
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11 Heavy duty tool Contains different tools 10
box and light duty
12 G. clamp Jaw opening = 400mm 2set 
13 Throat depth = 250mm  
14 13 no. of blades 10pc
Feeler gauge s
15 Tape measures 100M,300m 5pcs
16 Air Grease Gun Capacity (bulk 500CC, Cartridge 3pc
14oz),weight (kg) 1.5, Size 62.5 X
398(mmᴓ x mm L), Air Inlet ¼( inch), Air
Pressure (kg/cm3) 6.5 (90psi)
17 10pc
Fire Extinguisher 8 pc of dry powder, 2pcs Co2 s
18 2 Post lift Machine Capacity 3000Kgs 1
19 ESAB AB Welding Arc 151i,8A/20V-150A/26V,class A, IP 23, Set
equipment U1 230v(207-253) 50/60Hz.
20 Mag welding V=230V single phase 8
machine
21 Luna type MBH-170, serial no. 20101862,
year 2010, 2080x20x0.9mm, 40/80m/min,
Power saw 0.75Kw, volt:230V, Hz: 50,3 Ph,152 Kg 1
22 Reamers hand 2-25mm 1set
23 Vernear caliper 0 -150mm 20
24 Drilling machine Cluna, type MD 30 F,No.401713, Class F, 1
Mfg year 02/2011, Motor:
25 Steel bench 1100x900x830mm 5
26 Press machine Capacity 30ton 1
27 Gas welding bench 700x700x400mm 2
28 Shelf for tools 2 Metal 10
29 Oil can 0.5 liter 2
30 Chain block W.L.L 1 ton 1ton, fitted with 6.3mmx19mm 1
G80 Alloy Load Chain, Model 1414,
Ser.No. 1020961, Man. Year 2010.
Round edge key Tramontina – pro, Vanadium 44460/209 1 set
31 wrench (10.0,8.0,6.0,5.0,4.0,3.0,2.5,2.0,1.5)
32 Compressed air Diameter=6mm
hose Length=15m
   
33 Taps and die M6-M20 1set
34 Set of drill bits Diameter (2-30mm) 1set
35 Hacksaw frame Length 300mm 30pc
36 HSS 160x150, 20x200HSSco 5% , 20pc
Turning tools 16x200HSS co 5%, 16x150HSS s
37 Files (Round, Flat, Half & squire) medium size. 130p
cs
38 Acetylene & Length =4pcs @11.2m ,diameter =6mm 10pc
oxygen pipes s
39 Set of welding and
cutting nozzles Welding thick =(0.2 – 20.0)mm 6pcs 1set
40 Spirit level Length =1meter 25
41 Grease gun 1kg capacity 5pcs
42 Compressor kit 18 Pc 1set
43 Disc Grinder Model G12SA (G13SB3), voltage It will be purchased from

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 (110v,230v,240v), power input*1 1300W, time to time
No. load speed 11000rpm, wheel (outer die
x hole die) 115x22mm or 125x22mm, wheel
peripheral speed 80m/s), weight (only main
body) 1.9kg.
44 Model G12SS (G23SS), Voltage It will be purchased from
(110v,220v,230v,240v),Input*1 1900w,No- time to time
load speed 8500rpm (6600rpm), Wheel (out
die 180mm or 230mm, hole die 22mm,
Disc Grinder Peripheral speed 80m/s), weight (only main
cutting body) 4.3kg.
45 Torx key T50, T45, T40, T30, T27, T25, T20, T15, 1set
T10.
46 Pipe wrench RIDGID (1141 1inch, 1140 3qauter inch, 3pcs
1143 2 and half inch.)
47 Bench vice 10pc
MV 125S (125X125X7)mm s
Die M(16x2, 12x1.75,10x1.5, 8x1.25, 6x1,
5x0.8, 4x0.7, 3x0.5)
48 Die and Taps Taps (16x2, 12x1.75,10x1.5, 8x1.25, 6x1, 1set
5x0.8, 4x0.7, 3x0.5)x2  
2 Chuck  
7 Handle  
49 Electrical
installation bench
work 30
50 Jig saw 2pcs
51 External (0-100)mm 4pcs, 5pcs
Micrometer (100-125)mm
Internal (5-30)mm, (5-30, 25-50, 50-75,75- 10pc
100 )mm s
52 Telescope gauge 8-150mm 6pcs
53 Taper measure It will be purchased from
One meter time to time
54 Dial gauge With stand 5pc
55 30pc
Gas welding goggles s
Leather apron 30pc
Leather gloves 30pc
s
Welding Helmet 30pc
s
56 Vice grip pliers - 4pcs
57 Pitch gauge Metric (0.25-6.0)mm 5pc
58 Vanier gauge With stand 10pc
59 Adjustable spanner 3pcs-150mm, 1pc-200mm, 1pc-250mm, 9pcs
3pcs-300mm and 1used.
60 M(20*200) 20
Tool bit M(16*20) 10
M(16*150) 20
62 Cylinder gas tank
CO2   5
63 Grease gun 1kg capacity 1

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64 Tire plug kit   1
65 Tire levers Medium size 2pcs Not required for
66 Wheel spanner Size 17x19x21x23,17x19x21x1/2mm 2pcs time being
(cross type)
Wheel spanner(L Size 21mm 2pcs
type)
67 Hydraulic Jack 10tone 1
3tone 1
68 Valve key Are in standard sizes 2pcs

NO/INDEX ITERM/ NAME SPESFICATION UNITS REMA

  RKS
A COMBINATION SPANNERS  
       
  1 -//- Ø24mm 3
  2 -//- Ø22mm 3
  3 -//- Ø21mm 4
  4 -//- Ø20mm 3
  5 -//- Ø 19mm 7
  6 -//- Ø17mm 3
  7 -//- Ø15mm 1
  8 -//- Ø14mm 1
  9 -//- Ø⅝ 1
  10 -//- Ø13/16 1
  11 -//- Ø11/16 1
  12 -//- Ø7/16 1
  13 -//- Ø3/4 1
  14 -//- Ø1/2 2
  15 -//- Ø11mm 2
  16 -//- Ø5/16 2
  17 -//- Ø1/4 1
  18 -//- Ø3/8 1
    TOTAL 38
 
B FIXED
  SPANNERS
  1 -//- Ø17/19 1
  2 -//- Ø18/19 1
  3 -//- ØE20/E24 1
    TOTAL 3
 
C UNIVERSAL    
JOINT
  SPANNERS
  1 -//- Ø1/2 /9/6 1

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  2 -//- Ø8/9 2
  3 -//- Ø3/8 /7/16 1
  4 -//- Ø12/13 2
  5 -//- Ø16/17 2
  6 -//- Ø5/8 /11/16 4
  7 -//- Ø17/18 1
  8 -//- Ø18/19 1
    TOTAL 14
         
D BOX AND    
SOCKET
  SPANNERS
  1 -//- Ø34mm 1
  2 -//- Ø33mm 1
  3 -//- Ø30mm 1
  4 -//- Ø29mm 4
  5 -//- Ø28mm 4
  6 -//- Ø25mm 1
  7 -//- Ø24mm 9
  8 -//- Ø23mm 3
  9 -//- Ø22mm 9
  10 -//- Ø21mm 4
  11 -//- Ø20mm 6
  12 -//- Ø19mm 9
  13 -//- Ø18mm 2
  14 -//- Ø17mm 7
  15 -//- Ø16mm 9
  16 -//- Ø15mm 8
  17 -//- Ø14mm 17
  18 -//- Ø13mm 25
  19 -//- Ø12mm 22
  20 -//- Ø11mm 24
  21 -//- Ø10mm 13
  22 -//- Ø9mm 6
  23 -//- Ø8mm 6
  24 -//- Ø7mm 5
  25 -//- Ø6mm 5
  26 -//- Ø5.5mm 4
  27 -//- Ø5mm 9
  28 -//- Ø4.5mm 6
  29 -//- Ø4mm 10
  30 -//- Ø1/4 1
  31 -//- Ø1/2 2
  32 -//- Ø3/4 4
  33 -//- Ø3/8 3
  34 -//- Ø 9/16 1
  35 -//- Ø 5/8 4
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  36 -//- Ø 11/16 1
  37 -//- Ø 15/16 1
  38 -//- Ø 13/16 6
  39 -//- Ø 3/16 1
  40 -//- Ø 7/16 1
  41 -//- Ø 7/8 1
    TOTAL 256
NO/INDEX ITERM/ NAME SPESFICATION UNITS
 
  E ADJUSTABLE      
1 -//- Small & medium 2
 
    TOTAL 2  
           
    ALEN KEYS      
  1 -//- Ø17mm 1
  2 -//- Ø14mm 1
  3 -//- Ø13mm 2
  4 -//- Ø12mm 5
  5 -//- Ø10mm 5
  6 -//- Ø9mm 2
  7 -//- Ø5/16 9
  8 -//- Ø3/8 1
  9 -//- Ø8mm 15
  10 -//- Ø7mm 5
  11 -//- Ø6mm 8
  12 -//- Ø3mm 1
  13 -//- Ø5mm 16
  14 -//- Ø4mm 2
    TOTAL 73
  SCREW    
  DRIVERS
  1 -//- Stars 26
  2 -//- Flat 9
  3 -//- Torx keys head 8
    TOTAL 43
 
F CYCLIC    
  REMOVER
1 -//- Internal cyclic 4
  remover
2 -//- External cyclic 15
  remover
    TOTAL 19
  G PLIERS    
  1 -//- Combined plies 4
  2 -//- Clip plies 2

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   3 -//- Cobra plies 2
    TOTAL 8

  NO/INDEX ITERM/ NAME SPESFICATION UNITS

  H TORX KEYS    
  1 -//- Ø2mm 3
  2 -//- Ø3mm 2
  3 -//- Ø4mm 2
    TOTAL 7
 
  I CHIESEL      
  1 -//- woods 1
  2 -//- Steel 3
    TOTAL 4
         
  J HAMMER    
1 -//- Operator hammer sett 3
 
2 -//- Chipping hammer 2
 
    TOTAL 5
 
  K MALLET      
  1 -//- Wooden 3  
    TOTAL 3  
To begin the business plan we suggested to purchase some
Tools and equipments that will lead to the centre to acquire preliminary
registration. the tools and equipments will costs TZS200,000,000
 
 

Communication facilities and learning resources

Availability of books, manuals and journals per occupation

S/N Author,Year,Title and Publisher Number of copies Remarks

For teacher For
trainees

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1 High school English grammar and composition 5
2 English grammar in use, Raymond Murphy,2010 3
by khl prnting co Pte.ltd
3 Oxford students dictionary of English 3 -
4 Communication skill with day to day grammar 5 -
5 Entrepreneurship ,Peggy A.lambing,2007 by 5 1
Hamilton printers ltd.
6 entrepreneurship, Robert d.Histrich ,2009 printer 5 1
great Britain by Belly& Bain ltd

7. Entrepreneur: Fundamentals of investment 4

management : written by V.K BHALLA ,
Published S.CHAND Year2008
Physics: contemporary physics for secondary 1 -
schools book one, written by respicius kiiza,
printed by Nyambari Nyangwine Publisher. 2008
8 Secondary basic mathematic book one 5 1
9 Secondary basic mathematics book two: written by 2 -
TIE, Education book Publishers ltd,2009
10 Secondary basic mathematics book three: written 5 -
by TIE, Education book Publishers ltd 2009
11 A text book of engineering Drawing: written by 5 -
Dr. R.K Dhawn, S.CHAND&COMPANY
PVT.LTD year 2014
12 Geometric & engineering drawing: written by 5 -
K.Morling, printed by Elsevier Ltd, year: 1974
13 Engineering drawing& graphics using AutoCAD 4 -
written by TJeyapoovan
14 Welding: Hillier fundamental of welding and metal 3 -
fabrication power train Electronics: written by
V.A.W Hillier, published by IMI. Year 2006

15 electrical Engineering: written by Er. A.K Babu, 1

published S.CHAND&COMPANY PVT LTD,
YEAR 2013
16 Automobile Electrical and Electronic Systems: 1
written by Tom Denton, published Replika press
PVT Ltd, year 2012
17 A text book of Production Engineering :written by
P.C Sharma published S.CHAND&COMPANY
PVT LTD, year 2003
18 Grammar & functional English ,dr.kadege 1 -
Michael,2010 by jamana printers ltd.
19 Fundamental of engineering science 5
20 Huges of electrical and electronics engineering 3

The purchase of reference books will costs TZS 2,000,000

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