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Africa Agribusiness Academy
Investing in knowledge for entrepreneurship




Name project leader: Chacha, W. G
Name project: Business          Plan Development




                            Africa Agribusiness Academy
Project Team
1. Watanga Chacha Goryo – Leader
2. Samuel W. Gathumbi
3. Charles Ngure
4. Richard Okella Epilla
5. Olais Seenga
6. Roselyne Mariki
Supported
1. Mr. Fulgence Mishili
2.Hans Nijhoff


                  Africa Agribusiness Academy
Project fiche
Project Goal
Enhance members capacity to produce
quality business plan
Objective.
• Offer tools to compile the business plan
• Provide platform to challenge the strategies developed
  in the business plan
• Description / deliverable




                      Africa Agribusiness Academy
Description / deliverable
   The capacity to compile a business plan is a vital
    competence for entrepreneurs. The strategic planning
    including business segment, market and sourcing selection
    are essential for a successful business. AAA shall offer the
    tools for compiling such a plan as well the platform for
    challenges on the strategy.
    Issues like branding of product and company as well as the
    communication strategy are essential. Organization setup
    and human resource strategies to be included. The business
    plan development is primarily meant to support the
    entrepreneur on the development of the company, however
    could also be used to compile for example bankable
    reports.

                         Africa Agribusiness Academy
Project fiche Cont.
 Activities
1.Took inventory of toolkits available from the
  members for business development
  *inbuilt expert system that analyses the
   strategies before the plan
  * Example
     -www.planware.org (financial projection,
               cash flow, B/plan, strategic plan software's)
       - Business plan Canvas
    Responses from the members…………………

                         Africa Agribusiness Academy
Project fiche cont.

2. Internal survey
 This was done by questionnaire, and we will share
  the results of the survey




                   Africa Agribusiness Academy
Questionnaire analysis
                          Do you have a B/plan            Business                 Recommendation to
Sector                                                    Service used             develop B/Plan
                          Internal/External org

Agricultural products     Yes Internal/External input     Pro forma financial      Pro forma financial
                                                          packages                 packages
Agro-inputs               Yes Internal/External input     Depends on the size of   N/A
                                                          the organization
Chemicals                 Being developed/internal        Comparing facts,         Practical case study
                                                          checking balances
Coffee                    Yes/Internal & External input   SWOT,cost,competitor     SWOT
                                                          analysis
Flowers                   On-going                        Yes                      N/A

Horticulture              Yes/Internal                    Yes, SWOT                SWOT analysis
Liqueurs                  Yes/Internal                    Used sometimes           N/A
Meat & Poultry products   Yes, internal                   sometimes                Standards

Milk & Milk Products      Yes Internal & External input   Yes                      None

Seed                      Yes, internal                   Yes                      N/A

                                          Africa Agribusiness Academy
Questionnaire analysis
Sector                Do you have a B/plan       Business       Recommendation to
                                                 Service used   develop B/Plan
                      Internal/External org



Services              Yes, internal & external   Yes            N/A


Vegetables & fruits   Yes/ internal & external   Yes            Work involved
                      input




                                   Africa Agribusiness Academy
Questionnaire analysis
B/plan   Agri-      Agro-   Cereals   Chemical   Oils   Horticult   liqueurs   Meat &     Milk & it   Seed   Services   Veg &
         products   input             s                 ure                    poultry    products                      Fruits
                                                                               products

   A        3          3       3         3          3      3           3          3          3          3       3          3

   B        3          3       3         3          3      3           3          3          3          3       3          3

   C        3          3       3         3          2      3           3          3          3          3       3          2

   D        3          3       3         3          3      3           3          3          3          3       3          2

   E        3          3       3         3          3      3           2          3          3          3       2          2

   F        2          2       2         3          2      3           3          3          1          3       2          2

   G        3          3       3         3          3      3           3          3          3          3       2          2

   H        3          3       3         2          3      3           3          3          3          3       2          2

   I        2          3       3         2          2      3           3          3          3          3       2          2

   J        3          3       3         2          2      3           3          3          3          3       2          2




                                             Africa Agribusiness Academy
Documentation
A . Company   registration documents
B .company memorandum and Articles of association.
C . Certified/ Audited Accounts for the last 2 years
D . Draft financial statements for current year
E . Letters of support from other partners, including banks, Key suppliers, regulatory
    authorities and other stakeholders
F . Financial policy and procedures manual
G . Resume for the individual responsible for the financial management function
H . Organ gram and summary biographies of key management
I . Operational policies and procedures manual
J . Statutory tax returns for the past three years
** Answers evaluation
1. Unaware
2. Aware but unable to obtain/ create
3. Aware and able to obtain/ create



                               Africa Agribusiness Academy
Conclusion of internal AAA survey

 Most of the members do have a business plan.
 Business plan services that were used
 * SWOT Analysis
  *Proforma Financial package
Question- Are the above tools enough??
 Some of the members are missing import. docum:-
  * BOD operational manual, financial policy and
  procedure manual, operational policy and procedure
  manuals

                    Africa Agribusiness Academy
Project Output.
1.We have gathered information that will help the
  member to develop and review their business plan
  *Business plan formats
  *Business plan guidelines
  *Sample Business plan
  *Business plan notice
2. Developed Online Q and A B/plan guidelines by
  using the AECF format



                   Africa Agribusiness Academy
Thank you
Invite Hans to demonstrate how the online
                Q & A works



      Asanteni sana

              Africa Agribusiness Academy
Africa Agribusiness Academy

Investing in knowledge for entrepreneurship




               Africa Agribusiness Academy

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Cop finance -_regional_event_kampala_-_nov_12_-_business_plan_development_by_chacha_watanga

  • 1. Africa Agribusiness Academy Investing in knowledge for entrepreneurship Name project leader: Chacha, W. G Name project: Business Plan Development Africa Agribusiness Academy
  • 2. Project Team 1. Watanga Chacha Goryo – Leader 2. Samuel W. Gathumbi 3. Charles Ngure 4. Richard Okella Epilla 5. Olais Seenga 6. Roselyne Mariki Supported 1. Mr. Fulgence Mishili 2.Hans Nijhoff Africa Agribusiness Academy
  • 3. Project fiche Project Goal Enhance members capacity to produce quality business plan Objective. • Offer tools to compile the business plan • Provide platform to challenge the strategies developed in the business plan • Description / deliverable Africa Agribusiness Academy
  • 4. Description / deliverable  The capacity to compile a business plan is a vital competence for entrepreneurs. The strategic planning including business segment, market and sourcing selection are essential for a successful business. AAA shall offer the tools for compiling such a plan as well the platform for challenges on the strategy.  Issues like branding of product and company as well as the communication strategy are essential. Organization setup and human resource strategies to be included. The business plan development is primarily meant to support the entrepreneur on the development of the company, however could also be used to compile for example bankable reports. Africa Agribusiness Academy
  • 5. Project fiche Cont.  Activities 1.Took inventory of toolkits available from the members for business development *inbuilt expert system that analyses the strategies before the plan * Example -www.planware.org (financial projection, cash flow, B/plan, strategic plan software's) - Business plan Canvas Responses from the members………………… Africa Agribusiness Academy
  • 6. Project fiche cont. 2. Internal survey This was done by questionnaire, and we will share the results of the survey Africa Agribusiness Academy
  • 7. Questionnaire analysis Do you have a B/plan Business Recommendation to Sector Service used develop B/Plan Internal/External org Agricultural products Yes Internal/External input Pro forma financial Pro forma financial packages packages Agro-inputs Yes Internal/External input Depends on the size of N/A the organization Chemicals Being developed/internal Comparing facts, Practical case study checking balances Coffee Yes/Internal & External input SWOT,cost,competitor SWOT analysis Flowers On-going Yes N/A Horticulture Yes/Internal Yes, SWOT SWOT analysis Liqueurs Yes/Internal Used sometimes N/A Meat & Poultry products Yes, internal sometimes Standards Milk & Milk Products Yes Internal & External input Yes None Seed Yes, internal Yes N/A Africa Agribusiness Academy
  • 8. Questionnaire analysis Sector Do you have a B/plan Business Recommendation to Service used develop B/Plan Internal/External org Services Yes, internal & external Yes N/A Vegetables & fruits Yes/ internal & external Yes Work involved input Africa Agribusiness Academy
  • 9. Questionnaire analysis B/plan Agri- Agro- Cereals Chemical Oils Horticult liqueurs Meat & Milk & it Seed Services Veg & products input s ure poultry products Fruits products A 3 3 3 3 3 3 3 3 3 3 3 3 B 3 3 3 3 3 3 3 3 3 3 3 3 C 3 3 3 3 2 3 3 3 3 3 3 2 D 3 3 3 3 3 3 3 3 3 3 3 2 E 3 3 3 3 3 3 2 3 3 3 2 2 F 2 2 2 3 2 3 3 3 1 3 2 2 G 3 3 3 3 3 3 3 3 3 3 2 2 H 3 3 3 2 3 3 3 3 3 3 2 2 I 2 3 3 2 2 3 3 3 3 3 2 2 J 3 3 3 2 2 3 3 3 3 3 2 2 Africa Agribusiness Academy
  • 10. Documentation A . Company registration documents B .company memorandum and Articles of association. C . Certified/ Audited Accounts for the last 2 years D . Draft financial statements for current year E . Letters of support from other partners, including banks, Key suppliers, regulatory authorities and other stakeholders F . Financial policy and procedures manual G . Resume for the individual responsible for the financial management function H . Organ gram and summary biographies of key management I . Operational policies and procedures manual J . Statutory tax returns for the past three years ** Answers evaluation 1. Unaware 2. Aware but unable to obtain/ create 3. Aware and able to obtain/ create Africa Agribusiness Academy
  • 11. Conclusion of internal AAA survey  Most of the members do have a business plan.  Business plan services that were used * SWOT Analysis *Proforma Financial package Question- Are the above tools enough??  Some of the members are missing import. docum:- * BOD operational manual, financial policy and procedure manual, operational policy and procedure manuals Africa Agribusiness Academy
  • 12. Project Output. 1.We have gathered information that will help the member to develop and review their business plan *Business plan formats *Business plan guidelines *Sample Business plan *Business plan notice 2. Developed Online Q and A B/plan guidelines by using the AECF format Africa Agribusiness Academy
  • 13. Thank you Invite Hans to demonstrate how the online Q & A works Asanteni sana Africa Agribusiness Academy
  • 14. Africa Agribusiness Academy Investing in knowledge for entrepreneurship Africa Agribusiness Academy