PROJECT PROPOSAL ON the establishment
of KINDERGARTEN AND Primary school
POMOTER: TIGIST KESEWBELAY
Phone: +251-936-32-13-72
October/2022
DEBRE MARKOS
Table of Contents
1. EXECUTIVE SUMMARYAAA ...................................................................... 3
2. BACKGROUND ................................................................................................ 4
3. SERVICE DESCRIPTION AND APPLICATION ........................................ 6
4. Market Study and SERVICE CAPACITY ..................................................... 8
4.1
Market Study ................................................................................................................... 8
4.1.1
Current Demand and Supply Gap ......................................................................... 11
4.1.2
Projected Demand ................................................................................................. 15
4.1.3
Pricing ................................................................................................................... 17
4.2
Service Capacity ........................................................................................................... 18
4.3
Service Program ............................................................................................................ 19
5. Raw Materials and Utilities ............................................................................ 20
5.1
Raw Materials……………………………………………………………………….. 20
5.2
Utilities………………………………………………………………………………. 22
6. Technology and Engineering .......................................................................... 23
6.1
Process Description ....................................................................................................... 23
6.2
Machinery and Equipment ............................................................................................ 26
6.3
Land, Building and Civil Works ................................................................................... 27
7. Man Power and Training Requirement ........................................................ 28
7.1
Manpower Requirement................................................................................................ 28
7.2
Training Requirement………………………………………………………..………..29
8. Financial Analysis ............................................................................................ 30
8.1
Total Initial Investment Cost ........................................................................................ 30
8.2
Operating Cost………………………………………………………………………...31
8.3
Financial Evaluation ..................................................................................................... 31
9. Economic and Social Benefit and Justification ............................................. 33
ANNEXES............................................................................................................... 34