My Gypsum Board Business Plan

Executive Summary
O.A Gypsum Board Manufacturing Ltd.

Oshane Anglin
16A Old Harbour Road Spanish Town St.Catherine
1 (876) 990-9395
Introduction
The Company provides the installation and finishing of drywall for residential builders and customers as
well as a trusted Sub- Contractor. Over the last 20 years they have built a loyal customer base through
trust, integrity, and quality work. O.A Gypsum Board Manufacturing Ltd is considered one of the oldest
and most trusted names in the area.
Location
The Company was formed in 2021 in [ County] County, [ City ] GA. The Company is an S- Corporation for
tax purposes. The Company is owned 100% by Oshane Anglin.
Our Services
The Company provides the installation and finishing of drywall for residential builders and customers
within sixty mile radius of the [City] [State] Metropolitan area. The Company also does steel stud
framing, insulation, drywall, acoustical ceilings, doors and hardware installation for commercial
customers. The Company works directly with homeowners and commercial property owners besides
working as a subcontractor on construction jobs.
The Market
O.A Gypsum Board Manufacturing Ltd primary client is within a 60 mile radius of the Parish of
St.Catherine, in Clarendon which includes cites and town in Clarendon the city is considered affluent
suburb and is part of the Parish of St.Catherine metropolitan area. This Part Of St.Catherine has a strong
mix of vibrant business climate, a savvy labor force, and superb quality of life.
Financial Considerations
The Current financial plan for O.A Gypsum Board Manufacturing Ltd is to obtain grant funding in the
amount of $600,000USD. The grant will be used to re- locate the business to an area needing
revitalization, purchase land, build a new “ green” energy efficient headquarters and expand services.
Suggested Company name O.A Gypsum Board manufacturing Ltd
Oshane Anglin
Four Paths Clarendon
Confidentiality Agreement
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
The undersigned reader acknowledges that the information provided by Suggested business name O.A
Gypsum Board Manufacturing in this business plan is confidential; therefore, reader agrees not to
disclose it without the express written permission of suggested business name O.A Gypsum Board
Manufacturing Ltd.
It is acknowledged by reader that information to be furnished in this business plan is in all respects
confidential in nature, other than information which is in the public domain through other means and
that and disclosure or use of same by reader may cause serious harm or damage to suggested business
name O.A Gypsum Board Manufacturing Ltd.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Upon request, this document is to be immediately returned to suggested business name O.A Gypsum
Board Manufacturing Ltd.
Signature
Name (typed or printed)

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Date
This is a business plan. It does not imply an offering of securities

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table of Contents
 Executive Summary
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Chart; highlights
 Objectives
 Mission
 Keys to Success
 Company Summary
 Company Ownership
 Company History
 Table: Past Performance
 Chart: Past Performance
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Services
 Market Analysis Summary
 Market Segmentation
 Table: Market Analysis
 Chart : Market Analysis
 Target Market Segment Strategy
 Service Business Analysis
 Competition and Buying Patterns
 Strategy and implementation Summary
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Swot Analysis
 Strengths
 Weaknesses
 Opportunities
 Threats
 Competitive Edge
 Marketing Strategy
 Sales Strategy
 Sales Forecast
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Table Forecast
 Chart: Sales Monthly
 Chart: Sales by Year
 Milestones
 Table Milestones
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table of Contents
 Chart: Milestones
 Management Summary
 Personal Plan
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Table: Personnel
 Financial Plan
 Important Assumptions
 Break- even Analysis
 Table: Break – even Analysis
 Chart: Break – even Analysis
 Projected Profit and loss
 Table: Profit and Loss
 Chart : Profit Monthly
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Chart : Profit Yearly

 Chart : Gross Margin Monthly
 Chart : Gross Margin Yearly
 Projected Cash Flow
 Table : Cash Flow
 Chart : Cash
 Projected Balance Sheet
 Table : Balance Sheet
 Business Ratios
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Table ratios
 Table: Sales Forecast
 Table : Personnel
 Table : Profit and Loss
 Table : Cash Flow
 Table : Balance Sheet
Executive Summary
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd.

Oshane Anglin
16A Old Harbour Road
1 (876) 990-9395
Introduction
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
well as a trusted Sub-Contractor. Over the last 20 years they have built a loyal customer base through
trust, integrity, and quality work. O.A Gypsum Board Manufacturing Ltd.
Plan is to be considered as one of the most trusted names in the construction industry of gypsum board
making.
Location
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
I want the Company to be established in the parish of St.Catherine Clarendon, the company’s plan is to
be a S-Corporation for tax purposes. The Company would be own 60% by oshane Anglin and the rest of
the 40% would be own by the public shareholders.
Our Services
The Company would be providing the installation and finishing of drywall for residential builders and
customers within Parishes of Jamaica and Kingston which is known as a metropolitan area. The
company plan is to implement steel framing, insulation, drywall, acoustical ceilings, doors and hardware
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
installation for commercial customers. The Company would be partnering with homeowners and
commercial property owners besides working as a Sub-Contractor on construction jobs.
The Market
O.A Gypsum Board Manufacturing primary client base would be established within a 60 mile radius of
the parish of kingston which includes cites and towns in the Parish. The Parish is considered affluent
suburb and is part of an metropolitan area. The metropolitan area has strong mix vibrant business
climate, a savvy labor force, and superb quality of life.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
The current financial plan for O.A Gypsum Board Manufacturing Ltd is to obtain grant funding in the
amount of $600,000USD. The grant will be used to re-locate the business to an area needing
revitalization, purchase land, build a new “green” energy efficient headquarters and expand services.
The Major Focus for Grant Funding is as follows:

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
1. Expanding the business for increased profitability in the following three new services:
Decorative Drywall – With the purchase of a magacon 3000 (portable cutting board) the company
will be able to provide specialty to architectural components for their clients as well as other drywall
companies.
Construction Waste Recycling – With the purchase of a Packers 3000 (Grinder), dump truck, and skid
steer the company will be able to do clean – up on construction sites, that would include separation
of building products & processing them to be recycled so that high percentage of the waste can be
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
used on the site for drive way base, landscaping media, & soil additives; greatly reducing landfill
volume.
Stonemakers Concrete Hardscapes – Concrete contractors make retaining walls, waterfalls,

walkways, patios, and much more using solid concrete; an innovative alternative to real rock and
block construction.
Re-locating the Company to an area in need of revitalization “ Green “ technologies, appliances, and
materials for the new building.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Future hope for Community projects towards revitalization in neighborhoods
Chart: Highlights
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Objectives
Suggested Registered name O.A Gypsum Board Manufacturing Ltd has the following objectives :
1. To become Debt free

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
2. To expand and grow the business

3. Diversify our services
4. Add and train employees
5. Relocate the business to an area needing revitalization
6. Serving our community in revitalization efforts
Mission
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Our mission is to bring honor to our employees and associates by partnering with them in serving the
community with a service with value. Growing number of employees and suppliers and providing a
superior product to the end user.
Keys to success
O.A Gypsum Board manufacturing Ltd keys to success:
1. High standard of quality of service

2. Customer Satisfaction
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
3. Safe work place

4. To be a professional and ethical business partner
Company Summary
O.A Gypsum Board manufacturing Ltd would be establish in the Parish of St.Catherine Clarendon and
has been in the construction business for over 15 years. The following is the Company’s information:
The primary function of this project is to provide the manufacturing of Gypsum Board with tested raw
materials that are up to standard and finishing of Drywall for residential homes and commercial
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
businesses. The United States is the world’s leading consumer of wallboard at over 30 billion square feet
per year.
Company Ownership
O.A Gypsum Board Manufacturing Ltd name was implemented in 2022 and need the startup capital to
be established in the Parish of Clarendon that has approximately 5 hectares of land suitable for the
project. The company is a S-Corporation for tax purposes. The Company would be owned 60% by
Oshane Anglin and the rest of the 40% would be for the public shareholders.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Oshane has over 30 years of experience in residential and commercial building remodeling. He believes
in tutoring and training his staff to increase their worth within the industry. Oshane is a talented drywall
mechanic with a strong work ethic exact.
Craftsmanship and years of experience. Along with his Drywall business he also, has had monetary
interest in two different automotive and mechanical garages.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
The Company had a decrease in sales during the 2017 to 2018 period due to economic
downturn starting in September 2017. O.A Gypsum Board Manufacturing Ltd maintained its
customer base during the economic recession. The strategy that would be implemented for this
new company is to use Grant funding to expand our services and aggressively attack the market
hoping to increase sales by 25% - 40% per year for the next few years.
Past performance 2024 2025

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Sales
Gross Margin
Gross Margin % $2,206,368
Operating Expenses $624,925
Collection period 28.32%
(Days) $447,380
30
Balance Sheet
Current Assets
Cash
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Account Receivable
Other Current Assets 0
Total Current Assets $54,400
$219,090
Long - term Assets $273,490
Long – term Assets
Accumulated Depreciation
Total long term Assets $413,618
$337,068
Total Assets $76,563
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Current liabilities
Accounts Payable $350,605
Current Borrowing
Other Current Liabilities $12,937
(Interest free) $71,940
Total current liabilities $15,773
Long-term liabilities $100,650

Total liabilities
$78,276
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Paid in Capital $178,926

Retained Earnings
Earnings $500
Total Capital ($6,918)
$177,545
Total Capital and liabilities $171,128
Other inputs $350,054

Payment days
Sales on Credit
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Receivable Turnover $30

$662,000
$12.17
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Market Analysis Summary

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd primary client base is within a 60 mile radius of the parish
of St.Catherine which includes cites and towns in St.Catherine Clarendon
This area includes but not limited to the following counties.
(Clarendon) – As of the census of 2000, there were 22,243 people, 7,943 households and
&,842 housing units
(Clarendon) – As of the census of 2000, there were 89,288 people 31,120 households and
33,321 housing units
(Clarendon) – As of the census of 2000, there were 17,266 people, 6,399 households, and 7,221
housing units
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
(Clarendon) – As of the census of 2000, there were 21,231 people 7,970 households, 8,916
housing units
(Clarendon) – As of the census of 2000, there were 199,775 people, 73,920 households, 82,312
housing units
(Clarendon) – As of the census of 2000, there were 142,552 people, 55,587 households, 61,987
housing units
(Clarendon) – As of the census of 2000 there were 11,211 people, 3,915 households, and 4,567
housing units
(Clarendon) – As of the census of 2000 there were 22,478 people, 9021 households, and 10,192
housing units
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
housing units
housing units
The Parish of St.Catherine is considered an affluent suburb of St.Catherine and is part of

Clarendon and is a metropolitan area. The population was 27,749 at the 2000 census. From the
magnolias to the great follqge at the masters, the Parish metropolitan area has strong mix of a
vibrant business climate, a savvy labor force, and superb quality of life. Although thousands of
visitors flock to the masters in the month of April, Parish is also focused on providing important
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
operating advantages to new and expanding businesses. Attracted by the area’s low cost of
living and a ready labor force, in the Parish of St.Catherine Clarendon metropolitan area
maintains a healthy growth in business activity.
O.A Gypsum Board Manufacturing Ltd

 Market Segmentation
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd market segmentation scheme is fairly straightforward,
and focuses on target market, residential and commercial customers within the area of
St.Catherine and surrounding the Kingston Parish. These customers prefer certain quality of
work and it’s the companies duty to deliver on their expectations. The strategy that this new
company will be using is grant funding to grow and expand internal operations and efficiencies.
Residential marketing trends have been affected by the bursting bubble of the real estate
market, it is creating a need for more remodeling, additions and upgrades to existing homes and
commercial buildings both direct and as a subcontractor Construction Companies within 60 mile
radius of the Parish of Kingston St.Andrew. The Company as a solid customer base to build and
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
grow in future years. Skillful use of advertising and strong communication will bring the business
the companies desires.
Table: Market Analysis
Potential 2018 2019 2020 2021 2022

Customers Growth
Trinidad & 1% $7,934 $8,013 $8,093 $8,174 $8,256

Tobago
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Belieze 1% $31,120 $31,431 $31,745 $32,062 $32,383
Barbados 1% $6,339 $6,402 $6,466 $6,531 $6,596
The 1% $7,920 $8,050 $8,131 $8,212 $8,294

Bahamas
Haiti 1% $73,920 $74,659 $75,406 $76,160 $76,922

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Damonician 1% $55,587 $56,143 $57,271 $57,844 $4,047

Republic
Cuba 1% $3,915 $3,954 $3,994 $4,034 $9,387
Pureto Rico 1% $9,021 $9,111 $9,202 $9,294 $8,606
St.Vincent 1% $8,270 $8,353 $8,437 $8,521 $3,707
Guyana 1% $3,558 $3,594 $3,630 $3,666 $3,703

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Target Market Segment Strategy

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board Manufacturing Ltd services Residential Homes and Commercial Properties.
The Company would be working directly with Residential and Commercial customers beside
working as a subcontractor for construction companies on Residential and Commercial projects.
As the economy recovers the demand of construction will continue to increase. O.A Gypsum
Board manufacturing Ltd projected sales increases over the next few years with the launch of
their new services Decorative Drywall Construction Waste Recycling, and becoming a
Stonemaker Concrete
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Contractor. With the expansion of these new services the Company will develop a new website
with social media tie-ins, an a aggressive advertising / marketing campaign which will include
the following:
 Internet Advertising
 Advertise in industry Journals
 Billboard
 Trade shows
 Radio
 Direct contact with General Contractors and builders in the area
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
These new services will allow the company to increase market share in the Caribbean area while
expanding in all of the Caribbean islands. The company has the services and experience
necessary to flourish within these markets. By delivering superior customer service and
maintaining an untarnished reputation, O.A Gypsum Board Manufacturing Ltd potential is
excellent.
 Service Business Analysis

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Drywall, also known as plasterboard or gypsum board, is a panel made of gypsum plaster
pressed between two thick sheets of paper. It is used to make interior walls and ceilings. A
drywall mechanic is a carpenter that specializes in the installation of drywall.
O.A Gypsum Board Manufacturing Ltd is in the business of new residential home construction,
remodeling residential homes, commercial construction projects, and subcontracting with an
emphasis on energy saving and sustainable building materials and practices. The Company
wants to expand their services to Decorative Drywall, Construction Waste Recycling, and
becoming Stonemakers Concrete Contractors.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Decorative Drywall – if you want to texture your walls, you can choose from an enormous
spectrum of effects applied with an impressive variety of tools and methods. You can select mild
texture of a sand all the way to a bold stucco effect. With the purchase of used of magacon
3000, Atlantic Drywall can do a variety of Soffit Beams, Shadow Boxes, moldings and other
Decorative components without framing and waste.
Waste Management Recycling – Techniques to grind and reduce the amount of on-site
construction waste being generated and reuse material on site for mulch or erosion control
material.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Stonemaker Concrete Contractor – StoneMakers is a superior outdoor hardscape specialist,

world reowned as an attractive yet cost effective alternative to natural stone, block and veneer.
Taking advantage of the high performance, low maintenance and long life offered by its
proprietary trade secreted concrete processes.
In the United States, most remodeling work for residential homes is contracted on a local basis.
The Company distinguishes itself from the competition by officially the highest quality work
within budget and completed in a timely fashion. The owner has over 30 years of experience
with a strong work ethic and experience in all aspects of the industry.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Competition and Buying Patterns
O.A Gypsum Board Manufacturing Ltd is one of the oldest reputable business in the area. Their
experience and loyal customer base gives them an advantage over the competition. They also
work with local Construction Companies and Subcontractors as a trusted honest business
partner on projects.
Although other businesses offer the same services, they cannot compete with Companies work
ethic and impeccable customer service skills. They have litigated insurance policies proctecting
their employees. The Company is adamant about hiring only qualified, documented, legal
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
craftsman. O.A Gypsum Board Manufacturing Ltd will compete directly with these other
companies by effectively meeting their customer’s needs. Their goal is to fulfill the client’s
demand because it will aid in generating future business. Word of moth would be a very
important strategy the Company would be using for the type of business and satisfied
customers are a key ingredient to the Company’s success. They have a immaculate for being the
premier company for quality specialty in the residential market.
Craftsmanship and reputation will help set the Company’s apart from its competition.
 Strategy and Implementation Summary

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd has directly defined the target and has differentiates itself
by offering a solid solution to fulfilling its customers’ needs. Reasonable sales targets have been
established with an implementation of plan designed to ensure set below or achieved.
 Swott Analysis
The Swot analysis aids in displaying the internal strengths and weaknesses that O.A Gypsum
Board Manufacturing Ltd must address. It allows us to examine the opportunities presented to
the Company as well as potential threats. The Company’s strength will help it to succeed. These
strengths are: completing the projects on time within the budget, quality projects on time within
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
the budget, quality products and materials, the most experience staff while guaranteeing all
work,
Taking extra time to ensure the customer is satisfied with the service provided. The Company
has experience of over 30 years in the construction business and loyal satisfied customer base
built over the last 20 years. Strengths are valuable, but it is also important to realize the
weaknesses of the Company must address. O.A Gypsum Board Manufacturing Ltd main
weaknesses is lacking the startup capital to finance the project.
The Companies strengths will help it capitalize on emerging opportunities. These opportunities
include, but are not limited to, a growing market with a significant percentage of our target
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
market still not knowing we exist, strategic alliances offering services for referrals and joint
marketing activities to extend our reach, and expanding our services.
Threats that the company should be aware of include, the economy, market trends and lack of
funds to complete projected increases in sales.
 Strengths
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd:

1. Completing projects on time and within budget
2. Quality – The Company guarantees all of their work, using the highest quality products
available and the most experienced staff available
3. Customer Care – The Company takes, extra time to make sure is customer is satisfied
with the service provided.
4. Experience – Over 30 years in the business, Everton is a talented Drywall Mechanic,
experience craftsman with strong work ethic
5. Base of loyal satisfied customers built over the last 20 years.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Weaknesses
O.A Gypsum Board manufacturing Ltd weakness comes from the lack of funding to start the
project. Grant money will be used aggressively to advertise to their market segments.
Additionally grant money will be used to hire an additional craftsman and launch three new
services Decorative Drywall, Construction Waste Recycling, and Concrete hardscape designs.
 Opportunities
Opportunities for O.A Gypsum Board Manufacturing Ltd include:
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Growing market with a significant percentage of our target market segments. Additionally grant
money will be used to aggressively advertise to their market segments. Additionally grant
money will used to hire an additional craftsman and launch three new services Decorative
drywall, Construction Waste Recycling, and Concrete Hardscape Designs.
 Strategy alliances offering sources referrals and joint marketing strategies activities to extend
our reach.
 Expand to include Concrete Hard-capes design

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Expanding into Decorate Drywall. This will require additional equipment for approximately
$36,000USD
 Expanding into Construction Waste Recycling. This will require additional equipment for
approximately $180,000USD
 Threats
The only threats that could cause problems for O.A Gypsum Board Manufacturing Ltd is the
economy, market trends and lack of funds to complete project increases in sales.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Competitive Edge
O.A Gypsum Board manufacturing Ltd competitive edge is the skill and sheer talent of its owner
staff. Their work and talents are well known in the industry and the Company as an amazing
reputation in the community. The Company will continue to maintain and hire talented and
qualified staff to assist and work with O.A Gypsum Board manufacturing Ltd customers.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Most of the other Drywall Business in Jamaica operate with a network of unlicensed workers
inadequately insured, and/or undocumented people. All employees hired O.A Gypsum Board
Manufacturing Ltd are documented, legitimate, legal persons. The Company is driven in train
their employees that they may qualify to earn higher wage.
The Company has an aggressive agenda to expand into three related fields of construction. This
will fortify their reputation as one of the oldest trusted contractor/ Sub-Contractor among
builders and supplies in the area.
 Marketing Strategy
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board Manufacturing LTD marketing strategy is to continue to expand services in
the Parish of St.Catherine Clarendon metropolitan area by utilizing an aggressive advertising
campaign, website social media advertising and hiring qualified Craftsman.
The Company will target Residencies with Direct Mailers and through social websites. Oshane
plans on contacting/introducing/expanding its subcontracting service to the Construction
Companies and General Contractors. A personal touch will be needed for this effort as a trust
will have to be formed to secure work from other Construction Companies and General
Contractors.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Sales Strategy
Oshane has an excellent customer relation skills and work ethic; these skills will be useful in
making customers comfortable in trusting the Company to provide their construction and
remodeling needs. Keeping residential customers happy, we feel, is an implicit part of building
that will encourage repeat business.
After funding O.A Gypsum Board Manufacturing Ltd will launch an aggressive advertising
campaign in second quarter of 2025 that will include the following:
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
1. Billboards
2. Trade Shows
3. Radio Advertising
4. Advertise in Industry Journals
5. Website & Web Social Marketing
6. Direct Mailers – Direct Contact with General Contractors and Builders in the area.
The Advertising Campaign will give the company new customer leads and relationships
in the Caribbean and within the Caribbean countries. Additionally the advertising
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
campaign will be used to launch the expansion of the business into Decorative Drywall,
Construction Waste and Recycling and Concrete Hardcape.
 Sales Forecast
The sales forecast shows a consistent increase in sales over the next three years period due to
the following:
1. Increase economic growth in the market

2. Aggressive Advertising/ Marketing campaign starting in the second quarter of 2025
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
3. Expanding into three new services (Decorative Drywall – Construction Waste Recycling –
Stonemakers Dealer
The sales for 2025, 2026 and 2027 are $1,265,000, $1,680,000, respectively. Once Grant Funding is
received, O.A Gypsum Board Manufacturing Ltd will have the ability to expand their services and hire an
additional craftsman. This will enable the Company to keep growing sales, keep demand and complete
jobs on a timely basis within the budget.
Table : Sales Forecast

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Sales 2025 2026 2027

Sales - Kinsgton $759,000 $1,008,000 $1,038,000
Sales – Old Harbour $506,000 $672,000 $692,160
Total Sales $1,265,000 $1,680,000 $1,730,000
Direct Cost of Sales 2025 2026 2027
Labor $607,200 $806,400 $830,592

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Materials $284,625 $378,000 $389,340
Other $69,575 $92,400 $95,172
Subtotal Direct Cost of $961,400 $1,276,800 $1,315,042

Sales
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Chart: Sales Monthly

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Chart: Sales by Year

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd

 Milestones
In order to achieve the growth and marketing goals that have been outlined in the business
plan, the Company has the following deadlines to meet an ideas to implement. Some of these
are outlined below:
1. Obtain Grant Funding

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
2. Purchase equipment for Decorative Drywall expansion. Magacon – 3000 – portable

board cutting table. On the spot mobility. Time saving & Cost efficient. The portable and
be dissemble and transported easily. Will be used for specialty agricultural components
by O.A Gypsum Board manufacturing Ltd and other drywall companies.
3. Purchase land to re-locate the business to an area in need of revitalization
4. Complete Building Construction using “Green” technologies and materials for energy
efficiency and future cost reductions.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
5. Purchase Office Furniture and Equipment
6. Become a Stonemakers Dealers – A concrete contractor whose services include but not
limited to retaining walls, waterfalls, walkways, patios, and much more using solid
concrete. An innovative alternative to real rock and block construction.
7. Construction Waste Recycling – clean up on construction sites, that would include

separation of building products & processing them to be recycled so that a high
percentage of the waste can be used on site for drive way base, landscaping media, &
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
soil additives; greatly reducing landfill volume. This would require purchasing a Packer
3000 (Grinder), dump truck, and Skid Steer.
8. Hire an additional Craftsman the expense flows through the cost sales
9. Aggressive Advertising / Marketing
10. Create a Website with Social media tin-ins.
11. Working Capital

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table : Milestones
Milestone Start End Date Budget

Date
Magacon 3000 5/1/202 5/31/2024 $36,000USD
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
4
Decorative Drywall 5/31/2024 $60,000USD
Land 5/1/202
4
Building / Fixtures 6/30/2024 $220,000USD
“Green”
5/1/202
Office Furniture/ 4 6/30/2024 $9,000USD
Equipment
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Stonemakers – 5/1/202 6/30/2024 $25,000USD

Concrete Hardscapes 4
Construction Waste
Recycling 5/1/202 6/30/2024 $180,000USD
4
1. Additional
Employee 5/30/2025 $35,000USD
Advertising /
Marketing 5/1/202 5/30/2025 $15,000USD
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
website 4
2. Working 6/30/2024 $5,000USD
Capital
3. Totals 6/1/202 5/30/2025 $15,000USD
4
$600,000USD
6/1/202
4
5/1/202
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
6/1/202
4
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board manufacturing Ltd

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Management Summary
Oshane is President and owner of O.A Gypsum Board Manufacturing Ltd. The Company is a S -
Corporation for tax purposes. Oshane is responsible for all administrative and operational aspects of the
business. Oshane relies on his 30+ years of experience and his experienced construction and
administrative staff.
 Personnel Plan
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
The table below contains the details of our personnel plan. Oshane, and President of O.A Gypsum Board
manufacturing Ltd is responsible for all administrative and operation aspects of the business. Oshane
compensation will be $88,400 for 2024 and he will also take distributions from the company shown as
dividends on the cash flow schedule. Currently, the Company has six employees, one Office Assistant
and five Craftsmen. Once Grant funding is received, the Company will hire additional Craftsman for
$35,000USD per year. All expense for Craftsmen is shown as labor cost of sales.
Table: Personnel
Oshane 2024 2025 2026

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Office – $88,400USD $90,168USD $91,971USD

Administrative $35,000USD $35,700USD $36,414USD
Craftsmen – $0 $0 $0
Part of COS
Total People 7 $0 7
Total Payroll $123,400 $125,868 $128,385

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Financial Plan
The current financial plan for suggested register business name O.A Gypsum Board Manufacturing Ltd is
to obtain grant funding in the amount of $600,000USD. The grant will be used to expand their services
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
into three new areas of expertise, re-locate the company to an area need revitalization, remodel/
renovate the new offices using “ Green” technology and energy efficient appliances and applications,
and launch an aggressive advertising campaign.
 Important Assumptions
O.A Gypsum Board Manufacturing Ltd is an S-Corporation owned by oshane and is taxed accordingly,
estimated at a 25% tax rate. Depreciation expense is calculated using straight – line depreciation and is
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
based on the scheduled additions in the Milestones Table and depreciation on existing assets. Insurance,
utilities and all other expenses assume a 3% increase due to inflation & other cost variables.
Suggested Register Business Name O.A Gypsum Board manufacturing Ltd
Break – even Analysis

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
For the Company’s break analysis for 2024, the monthly revenue break even projected to be
$114,770USD. Sales are projected to increase 33% for 2025 due to the services expansions along with
the improving economy.
Table: Break – even Analysis
Monthly Revenue Break – even $114,770

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Assumptions:
Average Percent Variable Cost 76%
Estimated Monthly Fixed Cost $27,545
Chart : Break – even Analysis
 Projected Profit and Loss

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
O.A Gypsum Board Manufacturing Ltd Pro Forma Profit and Loss statement was constructed based in
large part on past performance over the last 3 years, economic market conditions for the Parish of
St.Catherine. Metropolitan area in the last 18 months, the improving economy starting in the fourth
quarter of 2023, and investments in marketing and advertising.
The sales for 2023, 2024 and 2025 are $1,265,000 $1,680,000 and $1,730,400 respectively. The average
Gross Profit % is estimated to be 24% 2024. Net Profit and Net Profit to Sales Percentage will continue to
rise in future years as the expansion services and investments in Marketing and Advertising bear fruit.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table: Profit and Loss
2024 2025 2026
Sales $1,265,000 $1,680,000 $1,730,000
Direct Cost of Sales $961,400 $1,276,000 $1,315,000

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Other Cost of Sales $0 $0 $0
Total Cost of Sales $961,400 $1,276,000 $1,315,045
Gross Margin $303,600 $403,000 $415,296

Gross Margin % 24.00% 24.00% 24.00%
Expenses
Payroll $123,400 $125,868 $128,385.00

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Marketing/Promotion $9,250.00 $15,000.00 $15,450.00

Depreciation $20,808.00 $31,545.00 $31,541.00
Rent $14,000.00 $14,420.00 $14,853.00
Utilities $6,960.00 $7,168.00 $7,384.00
Insurance $60,760.00 $62,583.00 $64,460.00
Office Supplies $6,480.00 $6,674.00 $6,875.00
Repair / Maintenance $4,740.00 $4,882.00 $5,029.00
Web Design $5,600.00 $1,200.00 $1,236.00
Travel $12,000.00 $12,360.00 $12,731.00
Auto / Truck Expense $16,800.00 $17,304.00 $1,485.00
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Dues & Subscriptions $1,400.00 $1,442.00 $12,839.00

Payroll Taxes $12,340.00 $12,587.00 $12,839.00
Other $36,000.00 $37,080.00 $38,192.00
Total Operating $330,538.00 $350,110.0 $358,000.00

Expenses 0
Profit Before Interest ($26,938) $57,013.00

and Taxes EBITDA ($6,130) $53,090 $88,554.00
$84,631
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Interest Expense $9,094.00 $7,267.00

Taxes Incurred $0 $8,200.00 $0
$0
Net Profit ($36,033) $37,310.00
Net Profit / Sales -2.85% $33,667.00 2.16%
2.00%
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table: Cash Flow
Cash 2024 2025 2026

Received
Cash from
Operations
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Cash Sales $948,750.00 $1,260,000 $1,297,000.00
Cash from $302,000.00 $402,372.00 $430,000.00

Receivables
Subtotal $1,251,000 $1,662,372.00 $1,728,000.00

Cash from
Operations
Additional $0 $0 $0
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Cash
Received
Sales Tax, $0 $0 $0
VAT,
HST/GST
received
New Current $0 $0 $0
Borrowing
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
New Other $0 $0 $0
Liabilities
(interest
free)
New long – $0 $0 $0
term
Liabilities
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Sales of $0 $0 $0
Other
Current
Assets
Sales of Long $0 $0 $0
– term
Assets
New $600,000.00 $0 $0
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
investment
Received
Subtotal $1,851,000 $1,662,000 $1,728,000,00

Cash
Received
Expenditures 2024 2025 2026
Expenditures
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
from
Operations
Cash $123,400.00 $125,860.00 $128,385.00

Spending
Bill $1,076,847.00 $1,461,524.00 $1,529,000.00

Payments
Subtotal $1,200,000.00 $1,587,392.00 $1,657,000.00

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Spent on
Operations
Additional $0 $0 $0
Cash Spent
Sales Tax, $0 $0 $0
VAT, HST /
GST Paid out
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Principal $0 $0 $0
Repayment
of Current
Borrowing
Other $0 $0 $0
liabilities
principal
repayment
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Long – term $13,332.00 $13,332.00 $13,336.00

Liabilities
Principal
repayment
Purchase $0 $0 $0
Other
Current
Assets
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Purchase $550,000.00 $0 $0
Long – term
Assets
Dividends $60,000.00 $60,000.00 $60,000.00
Subtotal $1,823,579.00 $1,660,000.00 $1,731,249.00

Cash Spent
Net Cash $27,687.00 $1,648.00 ($2,990.00)

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Flow
Cash Balance $28,189.00 $29,837.00 $26,848.00

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Projected Balance Sheet

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Suggested Register Business O.A Gypsum Board Manufacturing Ltd net worth is $607,505.00,
$581,000.00 and $558,438.00 for 2024, 2025 and 2026, respectively. Total Assets at the end of 2024,
2025 and 2026 are $826,151.00, $813,886.00 and $781,468.00, respectively.
The balance sheet shows healthy growth and a strong financial position.
Table: Balance Sheet

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Assets 2024 2025 2026
Current
Assets $28,189.00 $29,837.00 $26,848.00
Cash
Accounts $53,737.00 $71,360.00 $73,500.00

Receivables
Other $210,000.00 $210,000.00 $210,000.00

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Current
Assets
Total Current $291,921.00 $311,197.00 $310,348.00

Assets
Long – term
Assets
Long – term
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Assets $968,400.00 $968,400.00 $968,458.00
Accumulated
Depreciation $434,200.00 $465,700.00 $497,310.00
Total long –
term Assets $534,000.00 $502,689.00 $471,148.00
Total Assets
$826,745.00 $813,886.00 $781,496.00
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Liabilities
and Capital 2024 2025 2026
Current
Liabilities
Accounts
Payable $94,978.00 $122,377.00 $126,013.00
Current
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Borrowing $85,000.00 $85,000.00 $85,000.00
Other
Current $12,000.00 $12,000.00 $12,000.00
Liabilities
Subtotal
Current $191,978.00 $219,000.00 $223,000.00
Liabilities
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Long – term
Liabilities $26,668.00 $13,336.00 $0
Total
Liabilities $218,646.00 $232,713.00 $223,013.00
Paid in
Capital $600,500.00 $600,500.00 $600,500.00
Retained
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Earnings $43,038.00 ($52,995) ($79,327)
Earnings
($36,033) $33,667.00 $37,310.00
Total Capital
$607,505.00 $581,173.00 $558,000.00
Total
liabilities and $826,151.00 $813,800.00 $781,496.00
Capital
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Net Worth
$607,504.00 $581,173.00 $558,483.00
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Business Ratios
The table below presents the projected business ratios from the Drywall and Insulations Market for
businesses with sales above $500,000.00 as a reference.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Suggested register Business Name O.A Gypsum Board Manufacturing Ltd
Table : Ratios
2024 2025Y 2026
Sales Growth 32.05% 32.81% 3.00%
Percent of
Total Assets
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Account 6.50% 8.77% 9.41%

Receivables
Other Current 25.42% 25.80% 26.87%

Assets
Total Current 35.34% 38.24% 39.71%

Assets
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Long – term 64.66% 61.76% 60.29%

Assets
Total Assets 100.00% 100.00% 100.00%
Current 23.24% 28.54% 24.00%

Liabilities
3.23% 0.00% 3.29%
Long – term
Liabilities
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
26.47% 28.54% 28.54

Total Liabilities
73.53% 71.41%
Net Worth
Percent of
Sales 100.00% 100.00%
Sales
24.00% 24.00% 24.00%
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Gross Margin
26.85% 22.00% 2.16%
Selling, General
&
Administrative
Expenses 0.73% 0.89% 21.84%
Advertising
Expenses 2.13% 3.16% 0.89
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Profit Before
Interest and -2.13% 3.16% 3.29%
Taxes
Main Ratios
Current
1.52 1.42 1.39
Quick
1.52 1.42 1.39
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Total Debt to
Total Assets 26.47% 28.59% 28.54%
Pre – tax
Return on Net
Worth -4.36% 5.52% 6.37%
Pre – tax
Return on 2024 2025 2026
Assets
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Additional
Ratios -2.85% -2.00% 2.16%
Net Profit
Margins
Accounts
Receivable 5.89 5.89 5.89
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Turnover
Collection Days
59 54 61
Accounts
Payable
Turnover 12.18 12.17 12.17
Payment Days
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Total Asset 28 27 30
Turnover
1.53 2.06 2.21
Debt Ratios
Debt to Net
Worth
0.36 0.40 0.40
Current Liab.
To Liab.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
0.88 0.94 1.00

Liquidity Ratios
Net Working
Capital
Interest $99,943.0 $91,820.00 $87,335.00

Coverage 0
Additional 6.47 7.85

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Ratios -2.96
Assets to Sales
0.48 0.45
0.65
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
 Suggested Register Business Name O.A Gypsum Board Manufacturing Ltd 2025
Current 23% 27% 29%

Debt /
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Total
Assets
Acid Test 1.24 1.09 1.06
Sales / 2.08 2.89 3.10

Net
Worth
Dividend 0.00 1.78 1.61

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
s
Payout n.a
n.a
n.a
n.a
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Appendix
Sales
Forecast
Sales – January February March April May June July Augu

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Sales – $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $65,571.00 $65,571.00 $65,

Sales – $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $43,
Total $100,000.0 $100,000.0 $100,000.0 $100,000.0 $100,000.0 $109,000.0 $100,000.0 $109
Sales 0 0 0 0 0 0 0 0
Direct
Cost of January February March April May June July Augu
Sales
Labor
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
$48,000.00 $48,000.00 $48,000.00 $48,000.00 $48,000.00 $52,457.00 $52,457.00 $52,

Material
s $22,000.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $24,589.00 $24,589.00 $24,
Other $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $6,011.00 $6,011.00 $6,0
Subtotal $76,000.00 $76,000.00 $76,000.00 $76,000.00 $76,000.00 $83,057.00 $83,057.00 $83,

Direct
Cost of
Sales
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Appendix
Table: Personnel
Suggested January February March April May June July August

Chairman
Oshane $7,367.00 $7,367.00 $7,367.00 $7,367.00 $7,367.00 $7,367.00 $7,367.00 $7,367.
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Office $2,917.00 $2,917.00 $2,917.00 $2,917.00 $2,917.00 $2,917.00 $2,917.00 $2,917.

Administrative
Craftsman – $0 $0 $0 $0 $0 $0 $0 $0
Part of Cos
Total People 6 6 6 6 6 7 7 7
Total Payroll $10,283.00 $10,283.0 $10,283.00 $10,283.0 $10,283.00 $10,283.00 $10,283.0 $10,283
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
0 0 0
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table : Profit and Loss
January February March April May June July A

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Sales $100,000.0 $100,000.0 $100,000.0 $100,000.0 $100,000.0 $109,296.0 $109,296.0 $

0 0 0 0 0 0 0 0
Direct Cost of Sales

$76,000.00 $76,000.00 $76,000.00 $76,000.00 $76,000.00 $83,057.00 $83,057.00 $
Other Costs of Sales
Total Cost of Sales

$0 $0 $0 $0 $0 $0 $0 $
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Gross Margin
Gross Margin %
Expenses $76,000.00 $76,000.00 $76,000.00 $76,000.00 $76,000.00 $83,057.00 $83,057.00 $
Payroll
$10,283.00 $10,283.00 $10,283.00 $10,283.00 $10,283.00 $10,283.00 $10,283.00 $
Marketing/
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Promotion $100 $100 $100 $100 $100 $100 $100 $

Depreciation $420 $420 $420 $420 $420 $420 $420 $
Rent $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $
Utilities $580 $580 $580 $580 $580 $580 $580 $
Insurance $5,063 $5,063 $5,063 $5,063 $5,063 $5,063 $5,063 $
Office Supplies $540 $540 $540 $540 $540 $540 $540 $
Repair / $395 $395 $395 $395 $395 $395 $395 $
Maintenance $0 $0 $0 $0 $2,500 $2,500 $100 $
Web Design $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $
Travel $1,400 $1,400 $1,400 $1,400 $1,400 $1,400 $1,400 $
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Auto / truck $117 $117 $117 $117 $117 $117 $117 $

Expense $1,028 $1,028 $1,028 $1,028 $1,028 $1,028 $1,028 $
Dues & $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $
Subscription
Payroll Taxes $25,677 $25,677 $25,677 $25,677 $28,177 $29,327 $29,555 $
Other
Total Operating ($1,677) ($1,677) ($1,677) ($1,677) ($4,177) ($3,098) ($3,326) (

Expenses
($1,257) ($1,257) ($1,257) ($1,257) ($3,757) ($2,678) ($278) (
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Profit Before $794 $787 $781 $774 $768 $761 $755 $

Interest $0 $0 $0 $0 $0 $0 $0 $
And Taxes
EBITDA ($2,470) ($2,464) ($2,457) ($2,451) ($4,944) ($3,859) ($4,081) (
Interest Expense -2.47% -2.46% -2.46% -2.45% -4.94% 3.53% -3.73% -
Taxes Incurred
Net Profit
Net Profit / Sales
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table: Cash Flow

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Januar Februa March April May June July August Septem October No
y ry ber be
Cash
Receive
d Cash
from
Operati $75,000 $75,000. $75,000 $81,964 $81,964 $81,964 $81,964
ons $75,00 $75,00 .00 00 .00 .00 .00 .00 $81,964 .00 $8
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Cash 0.00 0.00 $25,000 $25,000. $25,000 $25,000 $25,000 $27,321 .00 $27,321 .00
Sales $20,00 $20,83 .00 00 .00 .00 .00 .00 $27,321 .00 $2
Cash 0.00 3.00 .00 .00
from $100,00 $100,00 $106,96 $107,04 $109,28 $109,28 $109,28
Recieva $95,00 $95,83 0.00 0.00 4.00 2.00 6.00 6.00 $109,28 6.00 $1
bles 0.00 3.00 6.00 6.0
Subtot
al Cash
From
Operati
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
ons $0 $0 $0 $0 $0 $0 $0
Additio $0 $0 $0 $0
nal
Cash $0 $0 $0 $0 $0 $0 $0
Receive $0 $0 $0 $0
d
Sales $0 $0 $0 $0 $0 $0 $0
Tax, $0 $0 $0 $0
VAT,
HST/
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
GST $0 $0 $0 $0 $0 $0 $0
New $0 $0 $0 $0
Current
Borrow $0 $0 $0 $0 $0 $0 $0
ing $0 $0 $0 $0
New
Other
Liabiliti $0 $0 $0 $0 $0 $0 $0
es $0 $0 $0 $0
(Interes
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
t–
free) $0 $0 $600,00 $0 $0 $0 $0
New $0 $0 0.00 $0 $0
long –
term $100,00 $700,00 $107,04 $109,28 $109,28 $109,28
Liabiliti $95,00 $95,83 0.00 0.000 $106,94 2.00 6.00 6.00 $109,28 6.00 $1
es 0.00 3.00 6.00 6.00 6.0
Sales of
other
Current
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Assets
Sales of
Long –
term
Assets
New
invest
ment
Receive
d
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Subtot
al Cash
Receive
d
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Appendix
Expendit Jan Febru Marc April May June July August Septem October Novemb
ures ary h ber er
Expendit
ures
From
Operatio $10,28 $10,2 $10,2 $10,28 $10,2 $10,283 $10,283
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
ns 3 $10,2 $10,2 83 83 3 83 $10,283 $10,283

83 83
Cash $100,03 $98,272
Spendin $18,05 $91,8 $91,8 $94,51 $102, 5 $99,970 $98,265
g 9 $91,7 $91,7 31 31 4 361
67 60 $108,55
Bill $110,31 $110,25 5 $108,54
payment $28,34 $102, $102, $104,7 $112, 8 3 9
s 2 $102, $102, 037 114 98 645
050 043
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Subtotal
Spent on
Operatio $
ns $0
$0 $0 $0
Addition $0 $0 $0 $0 $0
al Cash $0 $0
Spent $0
$0 $0 $0
Sales $0 $0 $0 $0 $0
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Tax, $0 $0
VAT, HST
/ GST $0
$0 $0 $0
Principal $0 $0 $0 $0 $0
Repaym $0 $0
ent of
Current $1,111
Borrowi $1,111 $1,111 $1,111
ng $1,111 $1,11 $1,11 $1,111 $1,11
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
$1,11 $1,11 1 1 1
Other 1 1
Liabilitie $0
s $0 $0 $0
Principal $0 $0
Repaym $0 $0 $0
ents $0 $0
$0
Long – $0 $0 $0
term $0 $250,0
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Liabilitie $0 $300, 00 $0
s $0 $0 000 $5,000
Principal $5,000 $5,000 $5,000
Repaym $5,000
ents $5,00 $5,000 $5,00
$5,00 $5,00 0 $5,00 0 $114,66
Purchase 0 0 0 $116,42 $116,34 6.00 $114,66
Other $34,45 8.00 6.00 0.00
Current 3 $360,9
Assets $108, 09 $118, ($5,381)
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
$108, $108, 148 $408, 756 ($7,144) ($7,079) ($5,374)

Purchase $60,54 161 154 225
Long – 7.00 ($253,
term ($8,14 944) ($11,7 $38,931
Assets ($12,3 ($8,15 8) $291, 14) $51,390 $44,311 $33,556
28) 4) 775
Dividend $61,04
s 7 $70,24
Subtotal $32,4 7 $58,5
Cash $48,7 $40,5 17 $324, 33
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Spent 19 65 192
Subtotal
Cash
Spent
Net Cash
Flow
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Cash
Balance
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Table : Balance Sheet
Januar Februa March April May June July August Septem Octo
Assets Startin y ry ber
g
Balanc
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Current es $40,56 $32,41 $324,1 $70,24 $58,53 $51,390 $38,9

Assets $61,04 $48,71 5 7 32 7 3 $44,311
$500 7 9
Cash $53,732 $53,7
Accounts $49,16 $49,16 $49,16 $51,48 $53,73 $53,732
Receivabl $40,00 $45,00 $49,16 7 7 7 8 2
es 0 0 7
$210,00 $210
Other 0 $210,00 0
Current $210,0 $210,0 $210,0 $210,0 $210,0 0
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Assets $210,0 $210,0 $210,0 00 00 00 00 00

00 00 00
Total $315,12 $302
Current 2 $308,04 3
Assets $299,7 $291,5 $583,3 $331,7 $322,2 3
$250,5 $316,0 $307,8 31 83 58 36 65
Long – 00 47 86
term $968,45 $968
Assets 8 $968,45 8
$418,4 $418,4 $718,4 $968,4 $968,4 8
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
$418,4 $418,4 $418,4 58 58 58 58 58

Accumulat 58 58 58
ed $422,03 $428
Depreciati 6 $425,08 8
on $414,6 $415,1 $415,5 $415,9 $415,9 4
$413,4 $413,8 $414,2 80 00 20 40 88
20 40 60
Total long $546,42 $540
term 2 $543,37 6
Assets $3,778 $3,558 $302,9 $552,5 $549,4 4
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
$5,038 $4,618 $4,198 38 18 94
Liabilities Septem Nove

and April May ber October er
Capital Januar Februa March June July August
y ry
Current
Liabilities
Accounts $88,69 $91,10 $94,996 $94,990 $94,9

Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Payable $88,70 5 0 $99,02 $96,70 $96,69

$15,00 $88,70 2 7 1 4
0 8
Current $85,000 $85,000 $85,0
Borrowing $85,00 $85,00
$85,00 0 0 $85,00 $85,00 $85,00
$85,00 $85,00 0 0 0 0
Other 0 0 $12,000 $12,000 $12,0
Current
Liabilities $12,00 $12,00
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
$12,00 0 0 $12,00 $12,00 $12,00

Subtotal $12,00 $12,00 0 0 0 0 $193,69 $191,99 $191
Current 0 0 4 6 0
Liabilities
$185,6 $188,6
$185,7 95 89 $188,1 $196,0 $193,7
$112,0 $185,7 02 00 27 01
00 08
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Appendix
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Long – $40,000 $38,889 $37,778 $36,667 $35,556 $34,445 $33,334 $32,223 $31,112 $
term
Liabilities
Total $152,000 $224,59 $223,48 $222,36 $221,24 $222,545 $222,545 $229,361 $224,806 $
Liabilities 7 0 2 5
Paid in $500 $500 $600,500 $600,500 $600,500 $

Capital $500 $500 $500 $500
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Retained $163,038 $83,038 $78,038 $73,038 $68,038 ($

Earnings $98,038 $93,038 $88,038 $83,038 )
Earnings ($60,000 ($14,786 ($18,645) ($18,645 ($22,726

) ($2,470) ($4,934) ($7,391) ($9,842) ) ) ) ($
Total )
Capital $654,893
$103,538 $96,068 $88,604 $81,147 $73,696 $663,752 $645,812 $645,812
Total $
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Liabilities $884,254
and $255,538 $320,06 $312,08 $303,50 $294,94 $886,296 $871,735 $861,544
Capital 5 4 9 1 $
Net $654,893
Worth $103,538 $663,752 $645,812 $636,738
$96,068 $88,604 $81,147 $73,696 $
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market
Executive Summary

Oshane Anglin
1 (876) 990-9395
Introduction
Location
Our Services
The Market

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Executive Summary

O.A Gypsum Board Manufacturing Ltd.

Suggested Company name O.A Gypsum Board manufacturing Ltd

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

Name (typed or printed)

O.A Gypsum Board Manufacturing Ltd.

This is a business plan. It does not imply an offering of securities

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

 Chart : Profit Yearly

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

The Major Focus for Grant Funding is as follows:

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

Stonemakers Concrete Hardscapes – Concrete contractors make retaining walls, waterfalls,

O.A Gypsum Board Manufacturing Ltd.

Future hope for Community projects towards revitalization in neighborhoods

O.A Gypsum Board Manufacturing Ltd.

1. To become Debt free

O.A Gypsum Board Manufacturing Ltd.

2. To expand and grow the business

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board manufacturing Ltd keys to success:

1. High standard of quality of service

O.A Gypsum Board Manufacturing Ltd.

3. Safe work place

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

Past performance 2024 2025

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

Long-term liabilities $100,650

O.A Gypsum Board Manufacturing Ltd.

Paid in Capital $178,926

Other inputs $350,054

O.A Gypsum Board Manufacturing Ltd.

Receivable Turnover $30

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

 Market Analysis Summary

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

O.A Gypsum Board Manufacturing Ltd.

The Parish of St.Catherine is considered an affluent suburb of St.Catherine and is part of

O.A Gypsum Board Manufacturing Ltd.