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BUSINESS PLAN of CHEF Catfish Co. Partners: Chandima De Silva Hamidah SE Msi Euyiuche Unachukwu Fe Reyes.

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Presentation on theme: "BUSINESS PLAN of CHEF Catfish Co. Partners: Chandima De Silva Hamidah SE Msi Euyiuche Unachukwu Fe Reyes."— Presentation transcript:

1 BUSINESS PLAN of CHEF Catfish Co. Partners: Chandima De Silva Hamidah SE Msi Euyiuche Unachukwu Fe Reyes

2 Business Proposal Line of Business: Fish Farming Name : CHEF Catfish Co. Expected date of Start-up: January 2011 Location: Nigeria Objectives: - To earn profit - Supply a nutritious product to the Nigerians - Supply fresh fish, that whenever you want to eat just get it and kill it, unlike of the frozen fish it has chemical to preserve the freshness. - Get a market share of the growing demand of catfish in Nigeria.

3 Business Proposal Relevant experience: Partners have no experience in catfish farming but one of us has an existing business now. Education: Partners are graduates of different courses. Economics, Accounting, Business Administration and a Doctorate in Finance. Personal Background: Came from a family of businessmen, aggressive, determine to succeed, patient. Detailed Products: Catfish (Clarias Gariepinus)

4 SWOT ANALYSIS: StrengthWeaknesses  Good quality of water for catfish farming.  Market opportunity  People do not want to eat beef so they switch eating catfish.  People eat catfish for a long life.  Catfish is very nutritious, low calories, low carbohydrates and high protein, low in fat. Easy to prepare and great taste.  High growth rate  No experience in this catfish farming  No enough capital  No expert in fishery biology.  Needs adequate power supply so that the catfish will have a fresh water everyday to grow big.

5 SWOT ANALYSIS: OpportunitiesThreats  More health conscious people eat catfish.  High demand of catfish in the market  Higher survival in catfish farming  Demand of catfish is all year round  Catfish market value is twice as high as that of Tilapia – a closest rival in domestic fish rearing.  High competition  Very high cost of feeds  Fingerlings will die if not properly nurtured.

6 Market Plan Customers/Consumers:  People of Abuja, Nigeria  Hotels  Restaurants  Food vendors  Supermarkets

7 Market Plan Suppliers:  Supplier of feeds  Supplier of Fingerlings  Suppliers of vitamins for fingerlings.  Supplier of tanks

8 Market Plan Competitors:  Areo Farmers  Berens fisheries  Kadi Fisheries  Junio Fisheries  Korodu fish farm estate – the largest in West Africa.

9 Market Plan Sales Forecast: Jan- May JuneJulyAugustSept.Oct.Nov.Dec 01,500 3,300 We forecasted or projected our sales for 1 yr for about 6,000 pcs and have a sales of US $ 13,200. Assumption that all fingerlings are harvested and sold.

10 Market Plan Marketing Program/Strategies  Distribution of flyers  Complementary cards  Expo exhibition  Do the E-commerce promotion  Go directly to the target market

11 Production Plan Production/Operations Process: First Step- Put the fingerlings in the 1 st pond. Nurture and fed. Second – after 2 mos. Transfer the juvenile size to the 2 nd pond.

12 Production Plan Production/Operations Process: Third step – 2 mos. After again, transfer the table size catfish in the 4 th pond. Fourth step –. after 2 mos. again, Transfer the catfish which is now ready for harvest in the 4 th pond.

13 Production Plan Production/Operations Process: It takes 6 mos. Nurturing and feeding before harvesting the grown up fingerlings. We just need a net to transfer the product and to be sure that the fingerling will grow in our desire size or size that it can be harvested. Every pond should have a clean water everyday.

14 Production Plan Production Layout: Fingerlings JuvenileTable size Harvest size Water Bio aerator (oxygen for catfish)

15

16 VIDEOS

17 HUMAN RESOURCES

18 Organizational Structure Eyiuche Theodora Unachukwu Marketing Manager Maria Fe San Esteban Reyes Financial Manager Hamidah Human Resources Manager A Chandima De Silva Labor-2 Technical

19 Job Discripton Chairman : all coordinating activities,Negotitation to supplier, Marketing Manager: decide price, distribution channel, Finance Manager:Decide funding,payment, accounting and auditing Human resources Manager: decide salaries, recruitment labor, facilities for labor Technical Assistant: give guidence to maintain the catfish farm

20 FINANCIAL

21 CASH FLOW

22 Required Funds and Fund Raising

23 Income Forecast

24 Production Cost

25 THANK YOU !! Chandima HamidahEyiuche Fe Sri LankaIndonesia NigeriaPhilippines


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