PROJECT PROPOSAL ON the establishment

of KINDERGARTEN AND Primary school

POMOTER: TIGIST KESEWBELAY

Phone: +251-936-32-13-72

October/2022
DEBRE MARKOS
 Table of Contents

1. EXECUTIVE SUMMARYAAA ...................................................................... 3

2. BACKGROUND ................................................................................................ 4
3. SERVICE DESCRIPTION AND APPLICATION ........................................ 6
4. Market Study and SERVICE CAPACITY ..................................................... 8
4.1 Market Study ................................................................................................................... 8
4.1.1 Current Demand and Supply Gap ......................................................................... 11
4.1.2 Projected Demand ................................................................................................. 15
4.1.3 Pricing ................................................................................................................... 17
4.2 Service Capacity ........................................................................................................... 18
4.3 Service Program ............................................................................................................ 19
5. Raw Materials and Utilities ............................................................................ 20
5.1 Raw Materials……………………………………………………………………….. 20
5.2 Utilities………………………………………………………………………………. 22
6. Technology and Engineering .......................................................................... 23
6.1 Process Description ....................................................................................................... 23
6.2 Machinery and Equipment ............................................................................................ 26
6.3 Land, Building and Civil Works ................................................................................... 27
7. Man Power and Training Requirement ........................................................ 28
7.1 Manpower Requirement................................................................................................ 28
7.2 Training Requirement………………………………………………………..………..29
8. Financial Analysis ............................................................................................ 30
8.1 Total Initial Investment Cost ........................................................................................ 30
8.2 Operating Cost………………………………………………………………………...31
8.3 Financial Evaluation ..................................................................................................... 31
9. Economic and Social Benefit and Justification ............................................. 33
ANNEXES............................................................................................................... 34