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Cover Page ..................................................................................................... 2 Introduction ................................................................................................................... 3 Map of Nigeria ............................................................................................................... 4 Table of Content ............................................................................................................ 5 The Nigerian Economy .................................................................................................. 6 Analysis of Market Potential....................................................................................... 12 Location of the Project ................................................................................................ 16 Project Size .................................................................................................................. 17 Capital Requirement ................................................................................................... 18 Capital Investment ..................................................................................................... 18 Land and Development .......................................................................................... 18 Buildings ............................................................................................................... 19 Plant, Machinery and Equipment ........................................................................... 19 Storage Tanks ........................................................................................................ 20 Generator............................................................................................................... 20 Motor Vehicles ...................................................................................................... 20 Working Capital .................................................................................................... 20 Financing .................................................................................................................. 21 Raw Materials ............................................................................................................. 21 Chemical Analysis of Water Sample........................................................................... 22 Other Raw Materials ................................................................................................... 24 Production Plan ......................................................................................................... 24 Raw Materials to Produce .......................................................................................... 25 Summary of Raw Materials Costs.............................................................................. 26 Packaging Materials .................................................................................................. 27 Manpower and Management ...................................................................................... 28 Factory Labour .......................................................................................................... 28 Management and Office Personnel ............................................................................ 28 General ...................................................................................................................... 29 Financing Projections .................................................................................................. 30 Sales value of Planned Production ............................................................................. 30 Costs of Production ................................................................................................... 31 Fixed Overheads and Depreciation ............................................................................ 31 Income and Expense Statements ................................................................................ 32 Table I - Consumption of Soft Drinks in Nigeria 1971-85 ......................................... 34 Appendix I ................................................................................................................... 35 Appendix II .................................................................................................................. 36 Table 2A-Quotaiton for Individual Items of Equipment in Bottling Line ................ 37 Table 2B-Plant, Machinery and Equipment .............................................................. 41 Table 3-Overhead Cost Estimate ................................................................................ 42 Plant Prelim. Sketch .................................................................................................... 43

A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

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A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

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Page 1: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Cover Page .....................................................................................................2 Introduction...................................................................................................................3 Map of Nigeria...............................................................................................................4 Table of Content ............................................................................................................5 The Nigerian Economy..................................................................................................6 Analysis of Market Potential.......................................................................................12 Location of the Project ................................................................................................16 Project Size ..................................................................................................................17 Capital Requirement ...................................................................................................18

Capital Investment.....................................................................................................18 Land and Development ..........................................................................................18 Buildings ...............................................................................................................19 Plant, Machinery and Equipment ...........................................................................19 Storage Tanks........................................................................................................20 Generator...............................................................................................................20 Motor Vehicles ......................................................................................................20 Working Capital ....................................................................................................20

Financing ..................................................................................................................21 Raw Materials .............................................................................................................21 Chemical Analysis of Water Sample...........................................................................22 Other Raw Materials...................................................................................................24

Production Plan .........................................................................................................24 Raw Materials to Produce..........................................................................................25 Summary of Raw Materials Costs..............................................................................26 Packaging Materials ..................................................................................................27

Manpower and Management ......................................................................................28 Factory Labour ..........................................................................................................28 Management and Office Personnel ............................................................................28 General......................................................................................................................29

Financing Projections..................................................................................................30 Sales value of Planned Production .............................................................................30 Costs of Production ...................................................................................................31 Fixed Overheads and Depreciation ............................................................................31 Income and Expense Statements ................................................................................32

Table I - Consumption of Soft Drinks in Nigeria 1971-85 .........................................34 Appendix I ...................................................................................................................35 Appendix II..................................................................................................................36 Table 2A-Quotaiton for Individual Items of Equipment in Bottling Line ................37 Table 2B-Plant, Machinery and Equipment ..............................................................41 Table 3-Overhead Cost Estimate ................................................................................42 Plant Prelim. Sketch....................................................................................................43

Page 2: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Cover Page

Page 3: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Introduction

Page 4: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Map of Nigeria

Page 5: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Table of Content

Page 6: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

The Nigerian Economy

Page 7: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 8: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 9: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 10: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 11: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 12: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Analysis of Market Potential

Page 13: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 14: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 15: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 16: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Location of the Project

Page 17: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Project Size

Page 18: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Capital Requirement

Capital Investment

Land and Development

Page 19: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Buildings

Plant, Machinery and Equipment

Page 20: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Storage Tanks

Generator

Motor Vehicles

Working Capital

Page 21: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Financing

Raw Materials

Page 22: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Chemical Analysis of Water Sample

Page 23: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 24: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Other Raw Materials

Production Plan

Page 25: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Raw Materials to Produce

Page 26: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Summary of Raw Materials Costs

Page 27: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Packaging Materials

Page 28: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Manpower and Management

Factory Labour

Management and Office Personnel

Page 29: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

General

Page 30: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Financing Projections

Sales value of Planned Production

Page 31: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Costs of Production

Fixed Overheads and Depreciation

Page 32: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Income and Expense Statements

Page 33: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 34: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Table I - Consumption of Soft Drinks in Nigeria 1971-85

Page 35: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Appendix I

Page 36: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Appendix II

Page 37: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Table 2A-Quotaiton for Individual Items of Equipment in Bottling Line

Page 38: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
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Page 41: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Table 2B-Plant, Machinery and Equipment

Page 42: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Table 3-Overhead Cost Estimate

Page 43: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant

Plant Prelim. Sketch

Page 44: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 45: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant
Page 46: A Feasibility Study for the Establishment of a Soft Drink Bottling Plant