Table of Contents Hussen Fuel

TABLE OF CONTENTS
TABLE OF CONTENTS................................................................................................................2
EXECUTIVE SUMMARY.............................................................................................................4
1. INTRODUCTION....................................................................................................................5
1.1. Objective of the project.....................................................................................................6
1.2. Profile of the Promoter......................................................................................................6
1.3. The Economic Significance of the Project........................................................................7
1.4. Location and Premises Required.......................................................................................8
2. MARKET STUDY.................................................................................................................11
2.1. Scope of the Market Study..............................................................................................11
2.2. Market Demand...............................................................................................................11
2.3. Market Supply.................................................................................................................13
2.4. Target Customers............................................................................................................13
2.5. Market Prospects.............................................................................................................13
2.6. Marketing Promotion and Strategy.................................................................................13
2.7. Service program..............................................................................................................14
2.8. Sales Plan/Capacity.........................................................................................................14
3. SERVICE MIX AND CIVIL WORK OF THE PROJECT...................................................15
3.1. Service mix.....................................................................................................................15
3.2. Civil Engineer Building and Civil Works.......................................................................16
4. ORGANIZATION AND MANAGEMENT..........................................................................17
4.1. Organization and Management.......................................................................................17
4.2. Man Power......................................................................................................................17
4.3. Organizational Structure.................................................................................................17
5. FINANCIAL REQUIRMENT AND ANALYSIS.................................................................20
5.1. Total Initial Investment Cost...........................................................................................20
5.1.1. Fixed Investment.....................................................................................................20
5.2. Annual Service (Production) Cost at Full Capacity........................................................22
5.3. Financial Analysis and Statements.................................................................................23
5.3.1. Underlying Assumption...........................................................................................24
5.3.2. Sources of Fund.......................................................................................................25
5.3.3. Loan repayment Schedule........................................................................................25
5.3.4. Depreciation Schedule.............................................................................................25
5.3.5. Revenue Projection..................................................................................................26
5.3.6. Balance Sheet...........................................................................................................27
5.3.7. Income Loss Statement............................................................................................28
5.3.8. Cash Flow Statement...............................................................................................29
5.3.9. Profitability..............................................................................................................29
5.3.10. Break-Even Analysis...............................................................................................29
5.3.11. Pay-Back Period......................................................................................................29
6. ENVIRONMENTAL IMPACT OF THE PROJECT............................................................30

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