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Copper Factory Business Plan دراسه جدوى مصنع نحاس

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Technical Study

1- Products descriptions

  • A full, clear description of product …..…………………….……..…Page 05

1-1-2    Production dimension ….………………..……………………………Page 10

1-1-3    Packaging as sold to customer & wholesale distribution……………..Page 11

1-1-4    brand/trade name and uses …………………………………………….

1-1-5    brief description of the raw materials………………………………….

1-1-6    details of the product mix planned ……………………………………Page 12

1-1-7    Proposed production program for first 5 years………………………….. Page 13

1-1-8    Samples …………………………………………………… …………

1-1-9    To which standard the product? ……………………………..………

1-1-10  Verification test ………………………………………………………

2-1 The Production

2-1-1    What is the product and what is it used for? ……………………….… Page 14

2-1-2    A technical description for each product accompanied with sketches, photographs of each type; sizes ……………………………………… Page 17

2-1-3    What parts are to be bought readymade? ………………………………………

2-1-4    Are the products complete finished or not……………………………………..

2-1-5    Standards that the product must comply to…………….………….…..

2-1-6    Specify number of units in a package and specify wrapping cartons, boxes, pallets etc. ………………………………..…………………………..

2-1-7     Are the products entirely new or not……….………………………..

2-2 The Process

2-2-1    A description of each operation in the process…………………………….. Page 18

2-2-2    A flow diagram showing the route of each piece of raw material through its various processes. ……………………….………………………….. Page 20

2-2-3    A scaled and dimensioned layout of equipment and machines within the factory………………………………………………………………… Page 21

2-2-4  Labors for each machine in line with introduced salary table………….

2-2-5  Special equipment for waste treatment ………………………………..

2-2-6  Specific internal factory environment controls ………………………

2-2-7  Explain the measures taken to treat the factory waste whether gas, liquid or solid make it meet the specifications set out by relevant Government Authorities such as the

3- Machinery & Equipment  

3-1-1  Machines ………………………………………………………………………………..Page 22

3-1-2  Supporting Machines ………………………………………………………………..Page 22

3-1-3  Compare machine offers …………………………………………………………..Page 26

3-1-4  Machine capacity table ……………………………………………………………..Page 27

Market Study

Table 

  • Introduction ……………………………………………………………..Page 32
  • Global outlook- copper ………………………………………..Page 34
  • Executive Summary ……………………………………………..Page 38
  • Market Analysis …………………………………………………….Page 43
  • Competition Milieu ………………………………………………Page 49
  • End user Analysis …………………………………………………Page 58
  • Conclusion ……………………………………………………………..Page 69
  • Strategic recommendations ………………………………..Page 72

Financial Study

  • Project Cost………………………………………………………………Page 74
  • Income statement…………………………………………………….Page 75
  • Balance Sheet…………………………………………………………. Page 78
  • Cash Flow…………………………………………………………………Page 79
  • Sales…………………………………………………………………………..Page 80
  • Cost of goods sold…………………………………………………..Page 82
  • Pricing Method………………………………………………………..Page 84
  • Payroll……………………………………………………………………….Page 87
  • IT………………………………………………………………………………..
  • Office Furniture……………………………………………………… Page 89
  • Utility………………………………………………………………………..

 

 

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