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Habtamu Zeke Transport Business Plan

Habtamu Zeke Transport Service, established in 2020 in Addis Ababa, aims to become a leading transport provider in Ethiopia with a focus on reliable and cost-effective services. The company has a financial plan that includes a 5,000,000 birr loan and projects steady revenue growth over five years, alongside a detailed loan repayment schedule. With a strong market presence and strategic opportunities, the business is positioned for sustainable growth despite challenges such as competition and economic instability.

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Abegaz Bekele
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51 views3 pages

Habtamu Zeke Transport Business Plan

Habtamu Zeke Transport Service, established in 2020 in Addis Ababa, aims to become a leading transport provider in Ethiopia with a focus on reliable and cost-effective services. The company has a financial plan that includes a 5,000,000 birr loan and projects steady revenue growth over five years, alongside a detailed loan repayment schedule. With a strong market presence and strategic opportunities, the business is positioned for sustainable growth despite challenges such as competition and economic instability.

Uploaded by

Abegaz Bekele
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Business Plan for Habtamu Zeke

Transport Service
1. Executive Summary
Habtamu Zeke Transport Service, based in Addis Ababa and established in 2020, provides
freight and passenger transportation across Ethiopia. With an initial capital investment of
1,500,000 birr and a 5,000,000 birr loan, the company aims to expand its operations,
improve service quality, and become a market leader in regional transport services.

2. Vision Statement
To become the most reliable, efficient, and customer-focused transport service provider in
Ethiopia.

3. Mission Statement
To deliver safe, timely, and cost-effective transportation solutions by leveraging modern
vehicles, skilled staff, and excellent customer service.

4. SWOT Analysis
Strengths vs Weaknesses

Strengths Weaknesses

Experienced management High initial loan burden

Strong local market presence Limited brand awareness

Reliable fleet of vehicles Dependence on fuel price stability

Opportunities vs Threats

Opportunities Threats

Growing urbanization Intense competition

Expansion into logistics Political and economic instability

Government infrastructure Regulatory changes


5. Financial Plan
Owner's Contribution: 1,500,000 birr

Bank Loan: 5,000,000 birr at 16% interest, repayable over 5 years

Loan Repayment Schedule

Year Principal (Birr) Interest (Birr) Total Payment


(Birr)

1 1,000,000 800,000 1,800,000

2 1,000,000 640,000 1,640,000

3 1,000,000 480,000 1,480,000

4 1,000,000 320,000 1,320,000

5 1,000,000 160,000 1,160,000

Total 5,000,000 2,400,000 7,400,000

Forecasted Income Statement (5 Years)

Year Revenue (Birr) Operating Costs Net Income Before


(Birr) Tax (Birr)

1 4,500,000 2,500,000 2,000,000

2 5,000,000 2,700,000 2,300,000

3 5,600,000 3,000,000 2,600,000

4 6,200,000 3,200,000 3,000,000

5 6,800,000 3,500,000 3,300,000

Cash Flow Statement (5 Years)

Year Net Income (Birr) Loan Repayment Net Cash Flow (Birr)
(Birr)

1 2,000,000 1,800,000 200,000

2 2,300,000 1,640,000 660,000

3 2,600,000 1,480,000 1,120,000

4 3,000,000 1,320,000 1,680,000

5 3,300,000 1,160,000 2,140,000


6. Conclusion
Habtamu Zeke Transport Service is positioned for sustainable growth. With sound financial
planning and a clear strategic direction, the business aims to leverage its resources to
capture significant market share and deliver long-term value to stakeholders.

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*Note: All financial figures are estimates and should be validated by a financial advisor or
accountant.*

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