Cover Slide
• Map of Ethiopia + Ball pen icon overlay
• Title: Ball Pen Production Plant – Ethiopia
• Subtitle: Strategic Manufacturing Investment
Executive Summary
• Infographic with icons:
• - 150M annual demand (Pen icon)
• - Local plant in 9 months (Factory icon)
• - 150+ jobs (Workers icon)
• - ROI in 2.5 years (Dollar icon)
Market Justification
• Bar chart: Import vs Local Production
• Map with logistics bottlenecks
Strategic Alignment
• Puzzle pieces:
• - Industrial Policy
• - Education Growth
• - Import Substitution
• - Employment
Project Objectives
• Timeline with milestones:
• - M1: Setup
• - M4: Construction
• - M6: Pilot run
• - M9: Full launch
Activities Breakdown
• 6 icon blocks:
• Feasibility | Land Prep | Equipment | Hiring |
Training | Pilot
Project Timeline
• Gantt-style bar chart over 9 months:
• Planning → Construction → Equipment →
Hiring → Production
Investment Breakdown
• Pie chart:
• - Machinery: 45%
• - Construction: 30%
• - Working Capital: 25%
• Total: $1.3M
Resources
• Icons with labels:
• - 25 technicians
• - 6 managers
• - 3 raw material streams
• - 1 assembly line
Financial Projections
• Line chart: Revenue over 3 years
• Break-even in Year 3
ROI & Margins
• ROI gauge or meter graphic:
• - 35% Gross Margin
• - 2.5-Year Payback
Risks & Mitigation
• Two-column table:
• Risks (alert icons) and Mitigation (shield icons)
Call to Action
• Visuals: Handshake + Dollar icon
• Text overlay: Be part of Ethiopia’s industrial
future