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Ministry of Manpower

Higher College of Technology


DEPARTMENT OF BUSINESS STUDIES

ENTREPRENEURSHIP COURSE CODE: BAMG 2111

Semester 1 AY 2018 -19

Feasibility Study For

________________________________

Group members:

S.NO Student ID Student Name Contact No


1
2
3
4
5

Section no:

Lecturer’s name:

CONTENTS

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1. Product / Service Description

2. Marketing Feasibility

3. Technical Feasibility

4. Management Feasibility

5. Financial Feasibility

6. Legal Feasibility

7. Conclusion

1. Company’s Products and Services.

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2. Marketing Feasibility:
Target market:

Marketing Segmentations Target Market

My proposed
business

Competitive advantages:

Competitors Analysis:
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Marketing Mix (4 Ps)

PRODUCT PLACE

PROMOTION PRICE

SWOT Analysis

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My proposed business

Strengths

Weaknesses

Opportunities

Threats

3. Technical Feasibility:
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Business Premises / Location:

Tools, Machinery and Office equipment

Machinery & Number Purchase Cost Life span Depreciation=Cost


Equipment required of Asset ÷
Expected Life span

Total

Technology Development Expenses:

List of Raw Material (If needed) with cost details

Raw Material Cost

4. Management Feasibility:

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Form of ownership:

Details of the owners:

Owners Knowledge and Position Roles and


Experiences responsibilities

Staff Required:

Staff Position Qualification and Salary per month


Experiences

Total Salary

5. Financial Feasibility:
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A) Operational Fixed cost per month:

Fixed Cost per month OMR

Total Operational Fixed


cost for 12 months = Fixed
cost per month x 12 =
_________________

Total Operational fixed Cost per month

B) Sales Forecast: Sales Revenue table for the first 12 months:

M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12


Sales units

Selling price
per unit
Sales
Revenue
If you have more than 1 product then make separate tables for each product and a Total Sales table.

Total Sales Revenue for the first 12 months = ________________________

C) Raw material cost based on Units sold each month / Operational Variable cost for each month:

M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12


Sales units

Variable cost
per unit
Variable cost
If you have more than 1 product then make separate tables for each product and a Total variable cost table.

Total Variable cost for the first 12 months = _______________________

D) Startup Expenses:

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Amount (OMR)

E) Startup Capital: Money needed to start the business:

Nature of Expense Amount


(OMR)

Amount Required for Tools and Equipment

Startup expenses:

Technology development expenses: (Development of any technology /


website or App)

Working capital:

Contingency reserve (IF any)

Total Funds Required

F) Start up Finance:

Nature of funds Amount (OMR)


Equity:

Loan :

Total funds required to start the business

G) Cash flow statement for the first 12 months of the business:

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OMR / Months Start 1 2 3 4 5 6 7 8 9 10 11 12
up

Opening Balance ----

+ Equity __ __ __ __ __

+ Loan __ __ __ __ __

+ Sales Revenue ----

+ any other ___ __ __ __ __ __


income

I. Total Cash
inflow

Cash Outflow

Investment __ __ __ __ __
(Amount of Tools
& Equipment)

+ Operational ___
Variable cost

+ Operational ____
Fixed cost

+Interest on loan ___


each month @ 5%
pa on the loan
amount

+ Start Up __ __ __ __ __
Expense

+ Technology
Development
expenses

II. Total Cash out


flow

Cash at the end of


month. I –II

6. Legal Feasibility:
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7. Conclusion, Findings and Recommendations:

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1. Market feasibility:

2. Technical feasibility:

3. Management feasibility:

4. Financial feasibility:

5. Legal feasibility:

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