model project report for production of coconut · cash flow projection ... ratio analysis ......
TRANSCRIPT
Model Project Report for
Sri Lanka Export Development BoardNo. 42, NDB-EDB Tower,
Nawam Mawatha, Colombo 02.Tele: +94-11-2300705/11
Fax: +94-11-2300715E mail: [email protected]
Web: www.srilankabusiness.com
Production of CoconutWater
All rights reserved.© Sri Lanka Export Development Board
2017
1
Table of Contents 1. Executive Summary ........................................................................................................................ 2
2. Background of the Sector ............................................................................................................... 3
2.1. Introduction to the Sector ......................................................................................................... 3
2.2. Introduction of the product ....................................................................................................... 3
2.3. Introduction sector in national level ......................................................................................... 4
3. Technical Aspect of the sector ....................................................................................................... 5
3.1. Technical aspect of the product ................................................................................................. 5
3.2. Process flow ................................................................................................................................ 6
3.3. Areas and suppliers .................................................................................................................... 8
3.4. Machinery requirement and suppliers ...................................................................................... 8
3.5. Technical support institute and service ................................................................................... 10
4. Marketing Aspects of the Sector ................................................................................................. 11
4.1. Potentials in local and export markets .................................................................................... 11
4.2. Feasibility of market – Analysis of demand aspects ............................................................... 11
4.3. Competition .............................................................................................................................. 12
5. Human Resource plan and expenses ........................................................................................... 13
6. Financial Aspects of the Report ................................................................................................... 14
6.1. Total Project Cost estimation ................................................................................................... 14
6.2. Income Statement Projection (P& L) ....................................................................................... 15
6.3. Cash flow projection ................................................................................................................ 16
6.4. Balance Sheet Projection ......................................................................................................... 18
6.5. Ratio Analysis ........................................................................................................................... 19
6.6. Project Payback Calculation ..................................................................................................... 19
7. Evaluation of Risk and Challengers .............................................................................................. 20
8. Existing Regulatory Requirements and Recommendations (Related to Environmental
Regulations) .......................................................................................................................................... 21
9. Overall Assessment and Conclusion ............................................................................................ 23