NEET RESOURCES (U) LTD.
Business Plan
Business
Plan
Prepared by
Mr. WOKORACH JOHN
www.neetresources.com interlinkcompanytech@gmail.com
NEET RESOURCES (U) LTD. Business Plan
Table of
Contents
1. Executive Summary 9. Organizational Structure &
2. Company Overview Management
3. Vision, Mission & Core Values 10. Financial Plan
4. Market Analysis 11. SWOT Analysis
5. Products & Pricing 12. Risk Analysis & Mitigation Plan
6. Production Plan 13. Sustainability & Social Impact
7. Operations Plan 14. Appendices
8. Marketing & Sales Strategy 15. Coclusion
Executive
Summary
NEET RESOURCES (U) LTD is establishing a soybean processing plant to
produce refined cooking oil, crude oil, and soybean oil cake for both domestic
and regional markets. The factory will create value from locally sourced
soybeans, contributing to food security, import substitution, and job creation.
NEET RESOURCES (U) LTD is a Ugandan-based company that provides
advanced technology-driven solutions in electricity and power generation,
renewable energy, civil engineering, and a soybean processing plant to
produce refined cooking oil, crude oil, and soybean oil cake for both domestic
and regional markets. The factory will create value from locally sourced
soybeans, contributing to food security, import substitution, and job creation.
Mineral resource development. The company specializes in installing and
commissioning energy plants, with a strategic focus on renewable and clean
energy technologies. NEET RESOURCES currently holds exclusive distribution
and manufacturing rights for solar reflector technology across multiple African
countries, including Uganda, Kenya, South Sudan, Tanzania, DR Congo, Malawi,
Mozambique, Angola, and Cameroon.
70% 80% 75%
DIGITAL ADVERTISING MOBILE DEVICE TRADITIONAL
GROWTH USERS INCREASE ADVERTISING CHANNELS
SHIFTING
85% 90% 50%
DATA ANALYTIC PROGRAMMATIC CHANGE IN
IMPORTANCE ADVERTISING USER EXPECTATION
Page 1
NEET RESOURCES (U) LTD. Business Plan
Summary
GOAL:
To be a leading supplier of soybean-derived products in Uganda and East
Africa.
CORE VALUES:
Quality | Integrity | Innovation | Sustainability | Community
Vision Mission
To transform Ugandan To manufacture and distribute
agriculture by adding value to superior soybean oil, crude oil,
soybeans and offering high- and soybean oil cake while
quality, affordable soybean-based promoting sustainable
products. agriculture and community
development.
Goals
Reach Establish Expand operations
2.8 Billion 50 SMEs
partnerships with to three additional
UGX
states by
in revenue by
the end of 2025. by 2026. 2027
Page 2
NEET RESOURCES (U) LTD. Business Plan
Company
Overview
Key Detail Information
Legal Structure
LLC
Industry
Manufacturing
Year Founded
2017
Company Name
NEET Number of Employees
100 (as of October 2025)
RESOURCES
(U) LTD.
Namanve Butto Industrial area,
Namanve-Uganda
www.neetresources.com
interlinkcompanytech@gmail.com
Page 3
NEET RESOURCES (U) LTD. Business Plan
Market
Analysis
Industry Overview
Uganda's edible oil market is heavily reliant on imports. Local production of
vegetable oils presents an opportunity for import substitution and meeting
rising demand.
Target Market Market Size
Cooking Oil: Urban and peri-urban households,
supermarkets, wholesalers, restaurants.
UGX
25 billion
Crude Oil: Bulk buyers, industrial use, and SME consulting market
refinery companies. growing at 6% annually.
Soybean Oil Cake: Livestock feed producers and
farmers.
Competitors Comparison
Company Company Company
Mukwano BIDCO Nile Agro
Price Price Price
UGX8,100 UGX8,300 UGX8,300
Specialization Specialization Specialization
Operations Tech Consulting SME Consulting
Market Share (%) Market Share (%) Market Share (%)
UGX8,250 UGX8,275 UGX8,225
Customer Rating Customer Rating Customer Rating
Market Trends
Health-conscious consumers prefer soybean oil for its low
cholesterol content.
Rising poultry and livestock farming is increasing demand for oil Page 4
cake.
NEET RESOURCES (U) LTD. Business Plan
Business
Model
Aldenaire & Partners will generate revenue through consulting services tailored to
SMEs. The company’s value proposition lies in offering personalized, high-quality,
and cost-effective solutions.
Revenue Stream
Hourly consulting Monthly retainer Training workshops
services at packages ranging from and seminars for
225 2,500-10,000
500
$ $ $
depending on the client’s
/hour needs /participant
Cost Structure
Marketing & Technology & Office &
Labor & salaries
client acquisition tools administrative costs
(50% of total costs) (20%) (15%) (10%)
Page 5
NEET RESOURCES (U) LTD. Business Plan
Product Line
& Services
An outline of the core product/services offered by NEET RESOURCES (U)
LTD.
Core Products
Cooking Oil Crude Oil Soybean Oil
Cake
Refined soybean oil (for Unrefined oil (for Protein-rich livestock
human use) industrial use) feed
Product Overview
Product Type Price Range Target Audience Key Features
Urban and peri-
urban households,
Cooking Oil UGX5,000/L supermarkets, Refined soybean oil (for
wholesalers, human use)
restaurants.
Bulk buyers,
Crude Oil UGX2,900/L industrial use, and Unrefined oil (for
refinery companies. industrial use)
Livestock feed
Soybean Oil Cake producers and Protein-rich livestock
UGX2,900/kg feed
farmers.
Page 6
NEET RESOURCES (U) LTD. Business Plan
Production Plan
NEET RESOURCES (U) LTD
Raw Materials Production Process
Input: High-quality soybeans 1. Cleaning & Dehulling
(locally sourced from contracted 2. Crushing & Pressing
farmers and cooperatives). 3. Filtration & Refining (for cooking
Daily Capacity: 23 tons per day oil)
Plant Equipment: Soybean oil 4. Packaging
expeller, filter press, refinery units, 5. Oil cake collection and drying
packaging machines.
Operations Plan
Operations Plan: Key Partners
Location: Namanve Butto 1. Soybean cooperatives
Industrial area 2. Transport companies
Working Hours: 8 AM – 6 PM 3. Retail & wholesale distributors
(Mon–Sat) 4. Local government for compliance
Staffing: Production Manager,
Technicians, Machine Operators,
Quality Control Officer, Logistics &
Packaging Staff, Security
Page 7
NEET RESOURCES (U) LTD. Business Plan
Marketing
Strategy
An outline of the core products offered by NEET RESOURCES (U) LTD.
Branding Distribution Promotion
Channels
Develop strong brand Direct to wholesalers and Radio, social media,
identity for the cooking oil. supermarkets. roadside banners.
Emphasis on affordability, Local retail agents in urban Promotions and cooking
local sourcing, and health and rural centers. demonstrations.
benefits. Institutional buyers Partnerships with farming
(schools, hotels, and veterinary supply
restaurants). stores for oil cake.
Marketing Budget Breakdown
60% 20% 10% 10%
30000000
25000000
20000000
15000000
10000000
5000000
0
Digital Marketing Networking & Events Referral Programs Print/Media Advertising
Page 8
NEET RESOURCES (U) LTD. Business Plan
Organizational Structure
& Management
NEET RESOURCES (U) LTD
WOKORACH JOHN
CEO/CHAIRMAN
MAP OF THE ORGANIZATION
CEO/MANAGING DIRECTOR
FACTORY MANAGER CFO
RESEARCH SCIENTISTS ADMINISTRATIVE FINANCE MANAGER OPERATIONS
STAFF MANAGER
PRODUCTION TEAM SALES AND MARKETING ADMINISTRATIVE STAFF (CIVIL, MECHANICAL,
OFFICERS ELECTRICAL)
Page 9
NEET RESOURCES (U) LTD. Business Plan
Financial
Plan
Capital Requirements
Item Description Estimated Cost % of Total
(UGX)
Land & Factory land, construction of
Building
720,000,000 25%
processing hall, offices, stores
Soybean cleaning units, oil expeller,
Machinery filter press, crude oil refining unit, 1,440,000,000 50%
oil cake dryer, packaging machines
Salaries, raw materials (soybeans),
Working 720,000,000 25%
Capital utilities, packaging materials,
transport, operational buffer
TOTAL UGX2,880,000,000 100%
Page 10
NEET RESOURCES (U) LTD. Business Plan
Revenue Projections (Annual Estimate)
Product Units Sold (est.) Unit Price (UGX) Total Revenue (UGX)
Cooking Oil 288,000 Liters 5,000 1,440,000,000
Crude Oil 195,254 Liters 2,950 576,000,000
Soybean Oil Cake 297,931 Kg 2,900 864,000,000
Total Revenue 2,880,000,000
Cost Structure (Estimate)
Raw soybeans
Labor
Utilities (water, power)
Transport & logistics
Packaging materials
Maintenance
Page 11
NEET RESOURCES (U) LTD. Business Plan
Financial
Plan
Financial projections for NEET RESOURCES (U) LTD. from 2028 to 2030.
2500000
2000000
1500000
1000000
500000
0
2028 2029 2030
Legends: Revenue Expenses Net Profit
Monthly Subscriber Growth Forecast
January 2028 Revenue UGX100,000,000
June 2028 Revenue UG125,000,000
December 2028 Revenue UGX250,000,000
0 100 200 300 400 500
Page 12
NEET RESOURCES (U) LTD. Business Plan
SWOT
Analysis
An evaluation of potential SWOT Analysis strengths and weaknesses strategies for
NEET RESOURCES (U) LTD.
Strengths Weaknesses
Local sourcing New market entrant
Product diversification High capital expenditure
Health-conscious offering Supply chain dependency
Opportunities Threats
Growing demand for edible oils Market entry barriers
Export potential Price volatility in raw materials
Page 13
NEET RESOURCES (U) LTD. Business Plan
Risk
Assessment
An evaluation of potential risks and mitigation strategies for NEET RESOURCES (U)
LTD.
Risk 1 Mitigation
Raw material shortage Contract farming & storage
facilities
Risk 2 Mitigation
Machinery breakdown Routine maintenance, standby
equipment
Risk 3 Mitigation
Regulatory challenges Early compliance and stakeholder
engagement
Risk 4 Mitigation
Market saturation Differentiated branding, quality
assurance
Page 14
NEET RESOURCES (U) LTD. Business Plan
Sustainability &
Social Impact
Promoting local soybean farming
Employing local youth and women
Reducing dependency on imported edible oils
Offering affordable protein-rich animal feed
Appendices
Machinery specifications
Sample financial projections
Certifications & licenses
Partnership MOUs
Market survey reports
Team CVs
Page 15
NEET RESOURCES (U) LTD. Business Plan
Conclusion
NEET RESOURCES is poised for steady growth within the SME
consulting space, driven by a strong value proposition, a diversified
service portfolio, and a sound financial plan. With clear goals and
strategic foresight, the company aims to establish itself as a leader in
the industry by 2027.
Contact us now
NEET
RESOURCES
(U) LTD.
Namanve Butto Industrial area,
Namanve-Uganda
www.neetresources.com
interlinkcompanytech@gmail.com
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