TABLE OF CONTENTS

Title

Page

COVER LETTER

1

ACKNOWLEDGEMENT

2

EXECUTIVE SUMMARY

3

1. INTRODUCTION

1.0 Introduction

1.1 Company Background

1.2 Purpose of Chocafe

1.3 Companys Logo

1.4 Company Profile

1.5 Partnership Background

1.6 Business Partner

1.7 Structure Based on Function

1.8 Organizational Chart Description

1.9 Partnership Agreement

4

5

6

7

9

10

11

12

13

20

2. ADMINISTRATION PLAN

2.0 Introduction

2.1 The Vision , Mission and Objectives

2.2 Organizational Chart

2.3 List Of Administration Personnel

2.4 Schedule of Task And Responsibilities

2.5 Schedule of Remuneration

2.6 Benefit of the Partners

2.7 List Of Office Equipment

2.8 List Of Furniture

2.9 Administration Budget

23

24

24

26

26

28

29

30

31

32

3. MARKETING PLAN

3.0 Introduction

3.1 Objectives

3.2 Product Description

3.3 Target Market

3.4 Market Size

3.5 Competition

3.6 Market Share

3.7 Sale Forecast

3.8 Marketing Strategy

3.9 Marketing Budget Table

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34

35

37

39

40

41

42

44

50

4. OPERATIONAL PLAN

4.1 Introduction

4.2 Process Planning

4.3 Operations Layout

4.4 Production Planning

4.5 Material Planning

4.6 Machine and Equipment Planning

4.7 Overhead requirement

4.8 Manpower Planning

4.9 Location Plan

4.10 Business Operation Hours

4.11 License and Permit

4.12 Operation Budget

4.13 Implementation Schedule

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54

59

60

64

68

74

76

77

78

79

80

81

5 FINANCIAL PLAN

5.1 Administration Budget

5.2 Marketing Budget

5.3 Operational Budget

5.4 Sales and Purchases Budget

5.5 Project Implementation Cost and Source Finance

5.6 Depreciation of Fixed Asset

5.7 Loan and Hire-Purchase Repayment Schedules

5.8 Pro Forma cash Flow Statement

5.9 Pro Forma income Statement

5.10 Pro Forma Balance Sheet

5.11 Financial Ratio

5.12 Forecasted Performance

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83

84

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97

6 APPENDICES

98