Feasibility Guide line for project work

Trade name: ……………………………………………………..

A. Uniqueness of the Business

B. Intended Production/Operation Sites

C. Sites for sources of dominant raw materials (Material Inputs)

D. Target Markets (Types of Potential Customers)

E. Market Place (Cities)

F. Furnitures (Normal Table, Secretarial Table, Managerial Table, Normal Chair, Managerial Chair,
Shelf, …)

N TEM Type (Name) Unit of Amount Unit Price Total Cost

o. Measureme Minim Maxim Minim Maxim Minim Maxim
nt um um um um um um
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0

G. Tools, Equipment, and Machines (Including computer and other devices)

N TEM Type (Name) Unit of Amount Unit Price(dollar) Total Cost

o. Measureme Minim Maxim Minim Maxim Minim Maxim
nt um um um um um um
1
2
3
4
5

H. Production capacity

I. Customer Demand per Month (in Quantity)

No. Product Type Unit of Measurement Amount

Minimum Maximum
1
2
3
4

J. Sales per Month (in Quantity & ETB)

N Product Type Unit of Amount Unit Price Total Sales

o. Measureme (Revenue)
nt Minim Maxim Minim Maxim Minim Maximu
um um um um um m
1
2
3
4
5
6

K. Required Raw Materials (Material inputs) per Month

N RM Type (Name) Unit of Amount Unit Price Total Cost

o. Measureme Minim Maxim Minim Maxim Minim Maxim
nt um um um um um um
1
2
3
4

L. Rent (Land Premise, Truck, Offices, Retailing Shops, …) per Month

No Resource to Unit of Amount Unit Price Total Cost

. be rented Measureme Minimu Maximu Minimu Maximu Minimu Maximu
nt m m m m m m
1 Learning 6 room 8 room 2,000 3,000 12000 24000
room
2 office 1 room 2 room 2,000 3,000 2000 6000
3 library 1 room 2 room 2,000 3,000 2000 6000
4 laboratory 1 room 2 room 2,000 3,000 2000 6000
5 Record file 1 room 1 room 2,000 3000 2000 3000

M. Human Resource Salary or Wage per Month

N HR Category Unit of Amount Payment per HR Total Payment

o. Measureme Minim Maxim Minim Maxim Minim Maxim
nt um um um um um um
1 teacher 6 6 10000 12000 60000 72000
2 director 1 1 12000 13000 12000 13000
3 security 1 2 4500 5000 4500 10000
4 cleaner 2 2 3000 3500 6000 7000

N. Miscellaneous Expenses per Month

No Expenses Unit of Amount Unit Price Total Cost

. Measureme Minimu Maximu Minimu Maximu Minimu Maximu
nt m m m m m m
1 Power wat 3000 4000 3000 4000
(Electric and
Fuel)
2 Telephone 2000 3000 2000 3000
and
Connection
3 Water Meter cub 2000 3000 2000 3000
4 Insurance
(1% of F+G)
5 Bank Interest
(1.5% of F+G)
Total
** Contingency
(10% of
F+G+K+L+M+
N)
Grand Total Costs

O. Gross Profit per Month

No. Items Minimum Maximum

1 Total Sales
2 Operating Expenses (K+L+M+N)
3 Gross Profit (1-2)

P. Team Members

No. Full Name Responsibility Mobile No.

1
2
3
4
Submission: 23/07/2016 E.C