FINANCIAL ANALYSIS ON SACHET WATER BUSINESS SET UP
Having considered the marketing, organizational and technological analysis, the last and the most important is financial analysis. In this section, I have carefully considered the start up cost, operational cost, revenue projections, source of financing and profitability.
Start-up Cost
These costs refer to the amount of money required to start up the venture. It includes the cost of all capital goods which are categorized under two headings as mentioned earlier.
CAPITAL EXPENDITURES
S/N ITEMS QUANTITY UNIT COST (₦) TOTAL COST (₦)
1 Land (A plot) 1 700,000 700,000
2 Building Project 1 1,500,000 1,500,000
3 Borehole and Machine 1 250,000 250,000
4 Automated Filling Machine 1 420,000 420,000
5 Delivery / Sales Truck 1 1,300,000 1,300,000
6 Treatment Plant & its contents 2 100,000 200,000
7 Ultra Violet Light System 1 30,000 30,000
8 Filters system and candles 5 2,000 10,000
9 Serviceable Generator 1 200,000 200,000
10 Water Storage Tank 3000 litres 5 40,000 200,000
11 Plumbing Materials (Pumping machines, Pipes, Fittings etc) - 150,000 150,000
12 Workmanship - 400,000 400,000
13 NAFDAC Registration / Certification and Analysis - 150,000 150,000
14 Miscellaneous - 100,000 100,000
15 Total 5,390,000


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