DASHBOARD

Business Plan Prefered Name Business Plan

Business Plan is best used when there is an existing business. Feasibility Studies is best use for Start-up (No Existing
business)

PURPOSE OF THE BUSINESS PLAN STATUS Completed

Purpose of the Business Plan - 1 To guide business operations
Purpose of the Business Plan - 2 To secure loan
Purpose of the Business Plan - 3 To secure loan

Aside from Promoters Equity, provide list of Targeted Fund Providers STATUS Completed
to approach for the Project

1 Bank of Industry

Corporate name of investing entity Zenith Carex International Limited

STATUS Completed

Corporate Acronym/Short Name Zenith Carex

Promoter Mr. Olamilekan Adelana
Prefered Salutation Dear Sir
Prefered Close Remarks Yours faithfully,

CLIENT'S HEAD OFFICE ADDRESS

Street 10, Lantang Close Foto House
Area/Town Area 3,Garki
State Abuja
Website https://www.zenithcarex.com

E-WASTE RECYCLE BUSINESS

PROJECT DESCRIPTION

Suitable location in Nigeria.

PROJECT LOCATION
PROPOSAL AND TABLE OF CONTENTS BUILD UP

STATUS Completed

NATURE OF STUDY REQURES Technical, Marketing, &

This means the Client will provide ony the Operational Feasibility
project brief while we come up with the
Technical, Market and Financial fesibility study
along side with Management structure and
operational assessment

three Phases
1 Phase 1 Market Assessment Yes 3
Phases
2 Phase 2 Financial Feasibility Assessment Yes 3 Phases PHASE
3 Phase 3 Technical, Management and Operational Yes three
Assessment PHASE 1, PHASE 2

1 Phase 1 Market Assessment Market Survey Industial Marketing

Overview Strategies &
Distribution

2 Phase 2 Financial Feasibility Assessment Financial Analysis & Project Executive

Projections Evaluation & Summary with
feasibility Promoters &
(Appendices) Management
Team Info

3 Phase 3 Technical, Management and Operational Assessment Technical Analysis Risk and Government
Environment Incentices,
Assessment

Select Prefered Chapter Name for Area of Our Resposibility (Designing Table of Contents)
1 INTRODUCTION INTRODUCTION Chapter 1
2 EXECUTIVE SUMMARY EXECUTIVE SUMMARY Chapter 2
3 MARKET ANALYSIS MARKET ANALYSIS Chapter 3
4 TECHNICAL ANALYSIS TECHNICAL ANALYSIS Chapter 4
5 RISK ANALYSIS RISK AND ENVIRONMENT ASSESSMENT Chapter 5
6 AVAILABLE GOVERNMENT INCENTIVES GOVERNMENT INCENTIVES Chapter 6
7 FINANCIAL ANALYSIS FINANCIAL ANALYSIS Chapter 7
8 PROJECT EVALUATON PROJECT EVALUATION Chapter 8
9 APPENDICES APPENDICES APPENDICES

Name of Financial Consultant AccountTax Management Consultants

Name of Spporting Financial Consultant Adesanya & Partners (Chartered Accountants)

BUSINESS ADDRESS
Street address 20, Aba Close, Off Ogbomosho Street,
Area/Major Road Along Tafawa Balewa Road,
Town/City Area 8, Garki,
State Abuja FCT
Corporate Email ID contactus@adesanyapartners.com
Corporate Websites www.adesanyapartners.com

PROFESSIONAL TEAM FOR THE STUDY Name of Team Member Academic/Professional Title
Financial expert Hakeem Adesanya FCA, FCIT
Technical expert Tunrayo Okedeji ACA
Construction expert Hammed Adesanya Mac
Market expert Rowlnd Jimmy MBA

Lead Consultants Hakeem Adesanya

Lead Consultants Mobile phone - +234-802 847 9515, +234-809 847 9515
Lead Consultants E-mail ID h.adesanya@adesanyapartners.com

COMMENCEMENT DATE FOR THE BUSNESS PLAN STATUS Completed

6/3/2023
Day 6 Work hour per day 8
Month 3 March VAT Rate 7.50%
Year 2023

TIME BUDGET STATUS Completed

Budgeted
Hours to
TIMELINE Applicable? Spend
Phase 1 Market Assessment Yes 256

Phase 2 Financial Feasibility Assessment Yes 120

Phase 3 Technical, Management and Operational Yes

Assessment
376

ALLOCATION OF TIME BUDGET AND CHARGE-OUT RATE PER STAFF

ALLOCATION OF TOTAL BUDGETED
HOURS SPEND PER ABOVE TO
INDIVIDUAL TEAM MEMBERS Technical,
Managemen
Financial t and Total Hours Charge Out
Market Feasibility Operational to Spend Per Rate Per Team
Assessment Assessment Assessment Team Member Member
Hakeem Adesanya Financial expert 32 56 - 88 4,000
Tunrayo Okedeji Technical expert 104 32 136 2,500
Hammed Adesanya Construction expert 8 24 32 2,000
Rowlnd Jimmy Market expert 112 8 120 2,000
Total Budgeted Hours to Spend 376 Hours 256 120 - 376

PROFESSIONAL FEES STATUS Completed

FEES PER STAFF PAYMENT TERMS
Hakeem Adesanya 352,000.00 On commencement 50%
Tunrayo Okedeji 340,000.00 On Presentation of first draft 25%
Hammed Adesanya 64,000.00 On completion and delivery 25%
Rowlnd Jimmy 240,000.00 100%
Professional Fees 996,000.00
VAT 74,700.00
Reimbursable
Travel Cost
Reseach materials
Total fees 1,070,700.00
Business Plan information Adesanya and Partners (Management and Financial Consultants)

REQUIREMENTS FOR BUSINESSES PLAN AS A WHOLE

De
Req
1 Hard copy documents from Promoter(s) CON
Document description Check list
ticks The
SEC
a Corporate profile
b Resume of key promoters
c Organisational structure
d List of administrative staff required
e Organisation brief history
f Memorandun and article of association
g Certificate of incorporation

2 Other Backgrounder Information

A Brief from the Promoters to contain the following information: Check list
ticks

a Summary of the project description

b State the likely commencement period for the project
c Would the project accomodation be RENTED or BUILT?
d Estimate building cost for BUILT project accomodation
e Estimate rental cost for RENTED project accomodation
f Detail address for the project location
g Any free zone advantage for the project location
h Name of the project vehicle
i Office address for the project vehicle
j Project cost (support with quotations)
k Source of finance
l List of project's product/services to be offered
m Currency for the Business plan

Project Finance Related Information

S/N INFORMATION Check list
ticks
a Source of finance for the project set-up?
b Source of finance for the working capital?
c Provide details of fund provider(s) if known
d State the commencement period for the business plan

3 Reserach Bases Information

Check list
S/N INFORMATION ticks
a Competetors
b Industry analysis
c Market potentials and Demand analysis
d Export potential
e Market prices for the identified project products/services

Page 5 of 24
Business Plan information Adesanya and Partners (Management and Financial Consultants)

f Marketing strategy

4 Reserach papers in hard copies for Environmental analysis

Check list
S/N INFORMATION ticks
a Regulators for the project
b Operating licence requirement
c Tax advantage and holidays
d Health and safety analysis
e SWOT analysis
f Project risk
g Political risk
h Socio cultural risk
i Religion risk
j Legal implecations
k Technology effect

5 Hard copies information for project equipment

S/N INFORMATION Check list
ticks
a Supplier's quotations and details
b Technical details (incuding technical expertise involvment)
c Delivery periods for the project equipment
d Pictures for the project equipments
e Factory/operational layout diagram
f Production process with diagram
g Installed capacity
h Production capacity
i List of raw and additional materials
j Major sources of raw material and their delivery periods

Page 6 of 24
 Zenith Carex International Limited
Business Plan
E-WASTE RECYCLE BUSINESS

T A B L E OF C O N T E N T S

PAGE
CHAPTER 2 EXECUTIVE SUMMARY
Preface 1
Project Investors should be aware that 2
Product and service rendered 3
Opportunity to tap into 4
Project description 4
Project location 4
Acknowledgement of effort and performance 5
Funding Todate 6
Funding required for the new project 6-7
Historical financial trend 8
Corporate information and advisors 9
Organisational structure 10
Profile of key people 11

CHAPTER 3 MARKET ANALYSIS

Market potentials and demand analysis 12
Export potential 12
Competitiors consideration 12
Industry overview 13
Sales Trend analysis
Marketing strategies
International market overview
Fact about the Product(s)

CHAPTER 4 TECHNICAL ANALYSIS

Production process 14
Technical employee required 15
Salable items and unit of sales 15
Material Mix required for production
Project equipment with Technical Information 15
 Zenith Carex International Limited
Business Plan
E-WASTE RECYCLE BUSINESS

T A B L E OF C O N T E N T S

PAGE

CHAPTER 5 RISK AND ENVIRONMENT ASSESSMENT

Key project success factor 16
SWOT Analysis 17
Associated Risk and mitigating strategy 18

CHAPTER 6 GOVERNMENT INCENTIVES

Identified Tax related Government Incentives 19
Identified Non-Tax related Government Incentives 20

CHAPTER 7 FINANCIAL ANALYSIS

Summary of CAPEX 21
Project financial plan 21
Project Cost of Sales 22
Ratio Analysis 22
Project Profit or Loss statement 23
Project Financial Position 24
Project Cash flow 25
Loan armotization schedule 26
Summary of finance cost and loan repayment 27
Tax computation and tax payment plan 27

CHAPTER 8 PROJECT EVALUATION

Accountant's findings 23
Accountant's opinion on the project 23
Workings that supported the Accountat's findings 24 - 29
Sensitivity Analysis - (What-If Analysis approach) 30
Project implementation Timetable
 Zenith Carex International Limited
Business Plan
E-WASTE RECYCLE BUSINESS

APPENDICES PAGE

Projections
Project Assumptions
Purchases projections
Sales Price Projection
Sales volume projections
Staff cost projection
Overhead estimates
Production Projection
Bases for Project evaluation

Capital allowance computation

Capital allowance summaries
Capital allowance computations
 Management Consultants

PROPOSAL FOR BUSINESS PLAN

PROJECT DESCRIPTION E-WASTE RECYCLE BUSINESS

PROJECT LOCATION Suitable location in Nigeria.

WORK PLAN - OVERVIEW OF SCOPE OF WORK TO BE DONE

Phase 1 Market Assessment

1.1 Project start-up

1.2 Initial orientation and planning
1.3 Project/Market research and assessment
1.4 Consideration of Joint Venture Proposals
1.5 Completion of interim report
1.6 Incorporation of Special Purpose Vehicle and cost implication
1.7 Site selection analysis
1.8 Suggestion of fruits that are fast selling and local slang commonly used

Phase 2 Financial Feasibility Assessment

2.1 Infrastructure requirements
2.2 Operational requirements
2.3 Financial feasibility and financing plan
2.4 Business plan
2.5 Implementation strategy
2.6 Reporting
2.7 Ongoing assistance

Phase 3 Technical, Management and Operational Assessment

3.1 Infrastructure requirements
3.2 Operational requirements

*Please Refer to the Attached FORMAT (Table of Contents) for better understanding of the SCOPE OF WORK for the
Business Plan.

PRESENTED BY:
AccountTax Management Consultants in conjunction with Adesanya &
Partners (Chartered Accountants)
 AccountTax Management Consultants in conjunction with Adesanya &
Partners (Chartered Accountants)

I INTRODUCTION

You have requested a proposal to perform a Technical, Marketing, & Operational Feasibility for a E-WASTE
RECYCLE BUSINESS to be located in Suitable location in Nigeria.

As a business promoter, you have identified a potentially viable project and requires assistance in the market
identification and assessment, technical, operational requirements with required management team for the new
project. You may have the opportunity to undertake a major project to meet identified needs however such direction
has not been rationalized.

In order to establish a business plan to take advantage of potential opportunities/meet identified needs, you wishes to
have:

(1) a rigorous analysis of the market for project and related services.

(2) identification, and assistance with the selection of, joint venture partners (if applicable).

(3) a comprehensive review for each service line and opinions on market assessment and promotional activities
and product pricing, plus an assessment of their operating processes and techniques.

(4) a business plan developed to recommend and activate the changes necessary to introduce the new operations
and to achieve potential profitability.

Any investment decision regarding the future development of the identified project will require a value-added
approach. This must be based on excellent operational intelligence. Operational plans and investment levels will be
dependant on a well-defined market/project profile.

We appreciate your interest in regards to the development of a viable project, its contribution towards the local
community, the current investment and the desire to attract financing for the possible expansion of this job people
building enterprise. Our proposal outlines our comprehensive approach to the analysis of the current market
opportunities and mapping out a successful business plan.
 II PROJECT TEAM AND CONTACT INFORMATION

1 Name and address of Consultants:

AccountTax Management Consultants in conjunction with Adesanya &
Partners (Chartered Accountants)
20, Aba Close, Off Ogbomosho Street,
Along Tafawa Balewa Road,
Area 8, Garki,
Abuja FCT

2 E-Mailing and web address:

contactus@adesanyapartners.com
www.adesanyapartners.com

3 Team Members and Location:

Financial expert - Hakeem Adesanya FCA, FCIT

Technical expert - Tunrayo Okedeji ACA

Construction expert - Hammed Adesanya Mac

Market expert - Rowlnd Jimmy MBA

3 Lead Consultant and contacts

Lead consultant - Hakeem Adesanya

Mobile phone - +234-802 847 9515, +234-809 847 9515
E-mail ID- h.adesanya@adesanyapartners.com
 III PROJECT METHODOLOGY

PURPOSE

The purpose of the project is to evaluate the market opportunities of the project, to develop a well-defined market
profile in the (location) on which to base operational decisions, to assist the key stakeholders (including joint venture
participant and potential financiers) in assessing whether they should provide financing to the new project(s).

Key to this project will be the rationalization of local/public involvement in this kind of similar projects, and the
expected benefits compared to costs. In preparing this proposal our team has considered the current environment in
(location), similar projects to existing markets, and the current political (other) climate.

If through the market and fesibility study assessmet the project is proven to be viable, the promoters and its key
stakeholders require a long term business plan for the operation that can be used to attract investment capital and/or
financing.

BUSINESS PLAN FORMAT

We have enclosed herewith the proposed TABLE OF CONTENTS which serve as the format for the Business Plan.
All the areas to be covered are highlighted in the Table of Contents.

OUR APPROACH
Our approach and methodology shall be as stated in three Phases. PHASE 1, PHASE 2 and PHASE 3

Phase 1 - Market Assessment

1.1 Project start‑up

As soon as we receive your authorization to proceed, we will set up a meeting between ourselves and your
designated representatives. The purpose of this meeting will be to:

I Confirm the work program

ii Finalize the (consulting) contract
iii Agree on meetings, reporting requirements and project billings
 iv Obtain any background information, existing resource material and list of key people to be contacted
and/or interviewed.

1.2 Initial orientation and planning

The objectives of this work element are:

I To allow us to review readily available material and plan the scope and depth of our research, interviews
and field work to produce the results expected within the available time and budget.

ii To have an orientation meeting with your designated representative to reach agreement on the direction
of the project.

Among the matters considered will be:

I the scope of the engagement to ensure a common understanding of what is to be included in, and
possibly excluded from, the project;
ii staffing plans;
iii the proposed plan and timing for conducting the project and co‑ordination with you;

iv lines of communication for purposes of direct enquiries and reporting during the engagement;

v any possible special instructions with respect to the engagement;

vi significant recent developments;
vii overview of current status;
viii issues encountered to date.

An overview of the work program is shown in the WORK PLAN above.

1.3 Project/Market Research and Assessment

a) Project/Market assessment ‑ The definition of key users/markets will be critical to making a
determination of the feasibility of the different potential opportunities of the project. Elements of this
phase should at least include:

I researching and identifying markets for the specified project in the (location) over a five-year
planning horizon.

ii analyzing user/consumer preferences and usage/purchasing trends within the target regions and
determining total usage/purchases on an annual basis.
 iii segmenting usage/purchasing patterns to determine the relative importance of major
users/purchasers (e.g.. government departments and agencies) with respect to market share that
may be captured by the organization, and overall financial viability.

iv where possible, providing a physical count of potential users of the promoters' proposed project.

v meet with government/regulatory agencies to review their specific requirements.

b) Input Material Planning ‑ We will review industry information (available from other suppliers/sources)
and produce an assessment of their reliability, track record, etc. and make recommendations for the
procurement of services, equipment and supplies from the (locale) and/or elsewhere.

c) Pricing Strategy ‑ We will review the proposed pricing strategy to evaluate the completeness of the
process. This will include an assessment of the assignment of direct costs, indirect costs, and overhead
and how and when these costs are assigned. We will compare this process to competitive information,
where available.

d) Marketing Strategy ‑ Recognizing that any government funding/ contracts will anchor this opportunity,
we will analyze the organization's proposed efforts to develop markets for the project in the (location).
This will include an assessment of possible product and service PROMOTIONS, and ADVERTISING
campaigns. We will provide a plan of action for the organization to use in increasing its visibility in its
market area and to show how its project can meet the needs of local clients/customers and potential users
outside the immediate market area.

e) Competition Analysis ‑ As part of our discussions with the management and key stakeholders of the
promoters, we will determine who the competition is (if any), how long they have been in operation and
in which products and services. Using information that we may gather, we will assess the competitor's
pricing practices, and product quality. We will also attempt to determine if there are any potential
newcomers who will be or are capable of entering into competition in additional service/product areas.

We will work with management to develop a marketing strategy to exploit the opportunities identified.

1.4 Consideration of Joint Venture Proposals

 We will assist the promoters by assessing potential joint venture models including:

I meet with potential partners to review their requirements and interest in entering a joint venture or other
relationship
ii determining minimum returns and venture conditions considered essential by the promoters and partners

iii determine criteria for measuring suitability of joint ventures

1.5 Completion of interim report

An interim report is made at the end of the data accumulation, and market analysis stage. At this time an
evaluation will be undertaken. The terms of reference may be revised as a result of the interim review with
you or you may wish to terminate the project at this stage.

We will prepare what we refer to as a prefeasibility study on the identified project opportunity to enable us to
rate the opportunity based on its ability to help the proponent achieve its goals.

The prefeasibility study will include identification of the following over a 5 year period:

I approximate market size

ii operating issues peculiar to the (location)
iii estimated market penetration and resultant revenues
iv estimated product or service operating and administration costs
v estimated net income (loss)
vi investment requirements and sources
vii sensitivity analysis of break even, payback and/or return on investment
viii ability to meet other organizational decision criteria
ix key success factors that are critical to ensuring economic viability of the project

Our consultants will be available for the presentation of our findings.

1.6 Incorporation of Special Purpose Vehicle and cost implication

We shall equally advice on requirement to incorporate a company in Nigeria and different options available
and their cost implications.

1.7 Site selection analysis

 Appropriate location for the project shall be evaluated having in mind the safety, security, electricity
availability, road access and access to labour.

1.8 Suggestion of fruits that are fast selling and local slang commonly used

Specifically, fast selling fruits in line with popular consumer preference shall be identified alongside local
slang used in the market for product identification.

Phase 2 - Financial Feasibility Assessment

At this time, we would expect the Promoters to decide on whether to proceed to the Business Plan stage and our focus
for the remainder of the project.

2.1 Infrastructure Requirements

During the first phase of the project we will have obtained general specification of equipment and "plant" size
required for the operations. In order to develop the business plan, we will visit selected suppliers and obtain
fixed price quotations based on the equipment needs identified based on project/market potential. We will
also enquire as to special requirements that may exist.

2.2 Operational Requirements

Upon completion of the pre-feasibility study, we will be able to review the legal implications and alternatives
open to the Promoters including incorporation of a new organization, the resultant tax implications, legal
requirements as a result of financing, applicable regulations, insurance requirements, etc.

In addition, we will identify operational requirements as follows:

i a recommended and specific operational structure for the Promoters to address control requirements over
the new business
ii adjustments that may be required to the existing structure of the Project Vehicle to assist in
amalgamating the operations, where appropriate, to take advantage of existing systems and human
resources

iii a human resource and training plan including organization chart and brief position descriptions
2.3 Financial Feasibility and Financing Plan

The feasibility study will include a detailed study covering five years of:

i market size, market penetration and resultant revenues

ii growth potential and optimal size of operation
iii product or service operating and administration costs
iv projections of annual profit and loss and balance sheet for 5 years
v corporate tax implications (if any)
vi investment requirements and sources
vii sensitivity analysis of break even, payback and return on investment
viii other economic and social benefits
ix identification of the degree of success in meeting original objectives.

2.4 Business Plan

Through the use of a computer spreadsheet, we will document the 5 years financial plan for, and with,
officials of the Project Vehicle as follows:

i projected income statements

ii projected balance sheets
iii projected tax positions
iv cash flow forecasts (monthly for one year)
v amortization tables for debt
vi assumptions
vii ratio analysis

The business plan for the Promoters will be done in a format suitable for taking to a bank or other
funding/financing institution.

2.5 Implementation Strategy

To be successful, all of the above must be turned into an effective action plan. We will identify the following:

i timetable with target completion dates

ii assignment of responsibilities for action
iii step by step actions required
iv who can assist in completing steps (e.g.. typical government officials, etc.)

v monitoring system to ensure success

 The action plan will be presented in such a way that facilitates the development and full scale operation of the
chosen project opportunity. We will also complete the necessary application for funding/financing.

2.6 Reporting

Once we have completed the above tasks, we will discuss our draft report with you to ensure its completeness
and accuracy. Any revisions will be made as necessary. We will be available to discuss the application for
financing with the appropriate lending agency and make revisions should it be further necessary.

2.7 Ongoing assistance

We will be available for consultation and advice on an ongoing basis throughout, and after completion of, the
project.

Phase 3 - Technical, Management and Operational Assessment

3.1 Project start‑up

As soon as we receive your authorization to proceed, we will set up a meeting between ourselves and your
designated representatives. The purpose of this meeting will be to:

I Confirm the work program

ii Finalize the (consulting) contract
iii Agree on meetings, reporting requirements and project billings
iv Obtain any background information, existing resource material and list of key people to be contacted
and/or interviewed.
 IV PROJECT SCHEDULE

Assuming we are given approval to proceed with the project on 6/3/2023, we would schedule completion dates as
follows:

Target Date
Phase 1 - Market Assessment 32 Days. 4/7/2023

Phase 2 - Financial Feasibility Assessment 15 Days. 4/22/2023

Phase 3 - Technical, Management and Operational Assessment 0 Days. 4/22/2023

This Business Plan is scheduled for completion in 47 DAYS, starting from March 6 2023.

V PROFESSIONAL FEES AND EXPENSES

Total
A. TIME In Hours 256 120 - 376
In Days 32 15 - 47
Total Total Charge Remuneration
Market
Assessment

Financial

Assessment

Market
Assessment
Feasibility

Hours Days out rate /Fees

spent spent per hour

Name of Team Member Hours Hours Hours Hours Days ₦ ₦

Hakeem Adesanya 32 56 - 88 11 4,000 352,000
Tunrayo Okedeji 104 32 - 136 17 2,500 340,000
Hammed Adesanya 8 24 - 32 4 2,000 64,000
 Rowlnd Jimmy 112 8 - 120 15 2,000 240,000
Total 256 120 - 376 996,000
In Days 32 15 - 47

VAT @ 7.5% 74,700

B. EXPENSES
Reimbursable - Printing, stationeries and local transport -
Travel cost -
Purchase of relevant Reseach materials -
------------
TOTAL FEES 1,070,700
===========
C. PAYMENT TERMS
50% On commencement 535,350
25% On Presentation of first draft 267,675
25% On completion and delivery 267,675
------------
1,070,700
============
PURPOSE OF PLAN
To guide business operations
To secure loan
To attract equity investors
To apply for grant

FINANCIAL
FINANCIAL ANALYSIS
PRO FORMA STATEMENT

RISK
RISK ANALYSIS,
RISK AND ENVIRONMENT ASSESSMENT

INCENTIVES
GOVERNMENT INCENTIVES
AVAILABLE INCENTIVES

EVALUATION
PROJECT EVALUATION
PROJECT FEASIBILITY REVIEW
PROJECT FEASIBILITY ASSESSMENT
PROJEVE EVALUATION AND ASSESSMENT
PROJECT FEASIBILITY REVIEW

APPENDIX
APPENDICES
APPENDIX
WORKINGS

CONTENT
INTRODUCTION
TABLE OF CONTENTS
INDEX

PLAN
EXECUTIVE SUMMARY
INVESTMENT MEMORANDUM
INVESTMENT INFORMATION
FEASIBILITY STUDY
BUSINESS PLAN
SUMMARY

MARKET
MARKET ANALYSIS
PROFILE OF TARGET MARKET
MARKET PLAN
MARKET ANALYSIS AND PLAN
MARKET AND COMPETITION PLAN
MARKET AND CUSTOMERS

TECHNICAL
TECHNICAL ANALYSIS
TECHNICAL INFORMATION
PRODUCTION PLAN
PROCUREMENT PLAN
TECHNICAL SPECIFICATION
PEOJECT EQUIPMENT AND SPECIFICATION
STATUS
Not Applicable
Outstanding
Completed
Partly Completed