11 the continuity and adequacy of management has been evaluated and documented. Staff Required S. No. Staff Position Number of Salary per person Total salary (OMR) Staff 1 Owner 1 600 2 Accountant 2 100 200 3 Chef 3 250 750 4 sales manger 2 300 600 5 Waitress 4 200 800 6 Cleaner 2 150 300 Grand Total 3350 4. FINANCIAL FEASIBILITY Sales Forecast Sales Revenue: Sales in unit X Selling price per unit Sales forecast for 12 months Product Service 2013 133 134 135 13 214 21 799 189 128 129 130 es esse Sopa Kind 1024 $50e71eeeee kind of chicken is 5 ese 4488 27272 esse Die 1420 1854 2112 280 1390 18 320 1121312134258 Gradu Cash flow Statement Formula: Cash Inflows - Cash Outflows = Net Cash Flow (surplus or deficit) Cash flow statement for 12 months OMR/Months Start up 123456789101112 Opening Balance + Equity +Loan + Sales Revenue I. Total Cash inflow Investment + Operational cost +Interest on loan (6%) + Start Up Expense II. Total Cash out flow Cash at the end of month. 1-11 This section should summarize the findings of the feasibility study and explain why this course of action is or is not recommended Market Viability (to reach right target market focusing on 4Ps) 2. Technical Viability (in terms of appropriate tools and equipment) Management Viability in terms of right person for the right job) Financial Viability in terms of Surplus in Cash flow Statement Legal viability (in terms of norms and values and regulations) or not. It is used when new technology is first developed prior to use. Machinery and Office equipment This will include all the machinery and equipment which is needed in the production, Description of Plant / Um Tutal Life Spure No. Equipement Cost Cant Item Furniture Wir Conditionet 200.000 8 NOO + 100 000 2 Refrigera 0 000 4 : 600.000 250 3 Khair S.O.O 20 100.000 # Table 2 10 50.000 0.0002- 30.000 5 TV 0.000 2 INDO 6 Electric Mixer 25.000 4 100.000 7 Electric Oven 75.000 5 150.000 & Microwave 50.000 5 05 100.000 9 12.000 34.000 224.000 Grand Total 2114.000 ho 1000 Raw Material (If needed) Name of the supplier Product/Service Purchased out for a AL-MAHA Electronics Miner Machine Carrefour Solar Refrigerator ABU SALIM Electronics Carrefour Muscat Kooking tools 10000 Total Cust 3. MANAGEMENT FEASIBILITY Describe the requirements for the management positions and responsibilities for those personnel. Evidence that the continuity and adequacy of management has been evaluated and documented. Staff Required S. No. Staff Position Number of Salary per por Total salary (OMR START OWS Marketing Segmentatiom My proposed All people can eat bralthy food All group penye buie Competitor Healthy Healthy Marketing Mix (4 Ps) Describe what is unique about the enterprise's product/service compared to the competition. Make sure this is consistent with the unmet need of the target market(s). Product Price Place Pre My proposed Sweet with hutiara Sugar SWOT Analysis SWOT analysis aims to identify the key internal and external factors seen as important to achieving an objective. SWOT analysis groups key pieces of information into two main categories: 1. Internal factors - the strengths and weaknesses internal to the organization 2. External factors - the opportunities and threats presented by the environment external to the organization My prepared busine Competitor Weaknee Threats the continuity and adequacy of management has been evaluated and documented. Staff Required S. No. Staff Position Number of Salary per person Total salary (OMR) Staff 1 Owner 1 600 2 Accountant 2 100 200 3 Chef 3 250 750 4 sales manger 2 300 600 5 Waitress 4 200 800 6 Cleaner 2 150 300 Grand Total 3350 4. FINANCIAL FEASIBILITY Sales Forecast Sales Revenue: Sales in unit X Selling price per unit Sales forecast for 12 months Product Service 2013 133 134 135 13 214 21 799 189 128 129 130 es esse Sopa Kind 1024 $50e71eeeee kind of chicken is 5 ese 4488 27272 esse Die 1420 1854 2112 280 1390 18 320 1121312134258 Gradu 11 the continuity and adequacy of management has been evaluated and documented. Staff Required S. No. Staff Position Number of Salary per person Total salary (OMR) Staff 1 Owner 1 600 2 Accountant 2 100 200 3 Chef 3 250 750 4 sales manger 2 300 600 5 Waitress 4 200 800 6 Cleaner 2 150 300 Grand Total 3350 4. FINANCIAL FEASIBILITY Sales Forecast Sales Revenue: Sales in unit X Selling price per unit Sales forecast for 12 months Product Service 2013 133 134 135 13 214 21 799 189 128 129 130 es esse Sopa Kind 1024 $50e71eeeee kind of chicken is 5 ese 4488 27272 esse Die 1420 1854 2112 280 1390 18 320 1121312134258 Gradu Cash flow Statement Formula: Cash Inflows - Cash Outflows = Net Cash Flow (surplus or deficit) Cash flow statement for 12 months OMR/Months Start up 123456789101112 Opening Balance + Equity +Loan + Sales Revenue I. Total Cash inflow Investment + Operational cost +Interest on loan (6%) + Start Up Expense II. Total Cash out flow Cash at the end of month. 1-11 This section should summarize the findings of the feasibility study and explain why this course of action is or is not recommended Market Viability (to reach right target market focusing on 4Ps) 2. Technical Viability (in terms of appropriate tools and equipment) Management Viability in terms of right person for the right job) Financial Viability in terms of Surplus in Cash flow Statement Legal viability (in terms of norms and values and regulations) or not. It is used when new technology is first developed prior to use. Machinery and Office equipment This will include all the machinery and equipment which is needed in the production, Description of Plant / Um Tutal Life Spure No. Equipement Cost Cant Item Furniture Wir Conditionet 200.000 8 NOO + 100 000 2 Refrigera 0 000 4 : 600.000 250 3 Khair S.O.O 20 100.000 # Table 2 10 50.000 0.0002- 30.000 5 TV 0.000 2 INDO 6 Electric Mixer 25.000 4 100.000 7 Electric Oven 75.000 5 150.000 & Microwave 50.000 5 05 100.000 9 12.000 34.000 224.000 Grand Total 2114.000 ho 1000 Raw Material (If needed) Name of the supplier Product/Service Purchased out for a AL-MAHA Electronics Miner Machine Carrefour Solar Refrigerator ABU SALIM Electronics Carrefour Muscat Kooking tools 10000 Total Cust 3. MANAGEMENT FEASIBILITY Describe the requirements for the management positions and responsibilities for those personnel. Evidence that the continuity and adequacy of management has been evaluated and documented. Staff Required S. No. Staff Position Number of Salary per por Total salary (OMR START OWS Marketing Segmentatiom My proposed All people can eat bralthy food All group penye buie Competitor Healthy Healthy Marketing Mix (4 Ps) Describe what is unique about the enterprise's product/service compared to the competition. Make sure this is consistent with the unmet need of the target market(s). Product Price Place Pre My proposed Sweet with hutiara Sugar SWOT Analysis SWOT analysis aims to identify the key internal and external factors seen as important to achieving an objective. SWOT analysis groups key pieces of information into two main categories: 1. Internal factors - the strengths and weaknesses internal to the organization 2. External factors - the opportunities and threats presented by the environment external to the organization My prepared busine Competitor Weaknee Threats the continuity and adequacy of management has been evaluated and documented. Staff Required S. No. Staff Position Number of Salary per person Total salary (OMR) Staff 1 Owner 1 600 2 Accountant 2 100 200 3 Chef 3 250 750 4 sales manger 2 300 600 5 Waitress 4 200 800 6 Cleaner 2 150 300 Grand Total 3350 4. FINANCIAL FEASIBILITY Sales Forecast Sales Revenue: Sales in unit X Selling price per unit Sales forecast for 12 months Product Service 2013 133 134 135 13 214 21 799 189 128 129 130 es esse Sopa Kind 1024 $50e71eeeee kind of chicken is 5 ese 4488 27272 esse Die 1420 1854 2112 280 1390 18 320 1121312134258 Gradu