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ALLIED TECHNOLOGIES LTDBUSINESS PLAN By: Elvis A Ayiri
ALLIED TECHNOLOGIES BUSINESS PLAN
    GENERAL  PRESENTATION
PROFILE Allied Technologies LTD is an  indigenous company, founded in  2008 by a group of young and  dynamic Cameroonians. Their five  (05) years of operations in the IT  and E&P Engineering sector added  to the cumulative nine (09) years  of Allied Tech's associate  executives gives the crew a good  understanding of the IT E&P  Engineering  sector and a rich  customer base on which to  leverage in rolling its services.
Our Business Area Agencies & Representation Construction Management Logistics Support Services Civil Construction General Trading  Human Resources Solutions Instrumentation & Control Systems Joint Venture Projects  Mechanical, Electrical and  Maintenance Services Oil & Gas, Drilling & Associated  Services Shipping, Freight Forwarding &  Storage IT & Telecommunications Systems
PROJECT Description of the project Situation of the project in Cameroon The objectives of writing this plan Allied Technologies Strategy Genesis and motivations Genesis of Allied Technologies Motivations of Allied Technologies Legal aspects Registration procedures
PROMOTERS Background and strategy partners Personnel experience
CAMEROON FACT SHEET Global factors Douala and other Regions
MARKET ANALYSIS
OFFER ANALYSIS Personel Supplies Equipment Supplies
Personel Supplies Description by Sector General charasteristics
Description by Sector Marine Personnels Exploration & Production Personnels Seismic Personnels Production & Maintenance Personnels Logistics Personnels
Marine Personnels Captains, Chief Officers,  1st and 2nd Engineers Oillers Cooks and Safety Officers Deck Hands & AB Sailors Bosen
Exploration & Production Personnels Drilling Personnels Operation Staffs
Drilling Personel Roustabout Derrickman Driller assistant Roughnecks Pumpman Radio Operator Safety Officer Mechanics, Instrumentation  Technicians  & Electricians
Operations Staff Painters, Scaffolders and Sand Blasters Operators C&IT Support Team
Seismic Personnels Safety Officers CableTechnicians Drillers Logistics Team  Mechanical Team Medical Team Survey Department Team
Production & Maintenance         Personnels Operators, CAO, Instrumentation,  Planners, Electrician and mechanics Safety Officers IT Supports
Logistics Personel Transportation Personnels Administration Staffs Support and Warehouse Staffs Radio Operators and HLO
General Charasteristics Personnels Rotational   aspect of the JOB C&IT SERVICES ,[object Object]
Support services while marketing
Installing IT systems (voice, data,  video).,[object Object]
Description Personal Protective equipment Safety Boots Hard Hats Safety glasses Coveralls Safety gloves Shin Guards Rain suits, boots & Eprons Safety Gas masks General Options Vessels Tanks Vehicles Baskets Various forms Job purpose compulsory Contract Negotiate
DEMAND ANALYSIS Consumption analysis Existing Companies New & Future Companies Target market Individuals Companies/Industries Oil & Gas Companies Drilling Rigs and Seismic Survey  Boats /Rigs and Bardges Market potential and volume
COMPETITION Supply cost compared with other  Companies costs Sectorial and Global Competition Analysis of Existing companies in  same sector of operation
SUMMARIES
TECHNICAL STUDIES Functions Logistics Process Activty rate Annual analysis
COMMERCIAL STRATEGIES Pricing Selling techniques Sectorial competition  Analysis Sales promotion and communication
PRODUCT DESCRIPTION
INDUSTRIAL MAINTENANCE TEAM Welding Pipe Fitting Scaffolding Construction Platform washdown Sand blaster & Painters
MATERIALS / EQUIPMENT SUPPLIES MAINTENANCE
SUPPLIES Water Oil Safety equipment Fire Extinguishers Ring Bouys Life Rafts and Boats Safety Alarm Systems Offshore Indoors facilities Outdoors/ Hazardous area Fire and Gas detectors Life jackets and work vests Chemicals/fuels
MAINTENANCE Safety equipment Utility equipment
PERMANENT PERSONNELS Rotational Production personnels Rotational Operating personnels Rotational Maintenance personnels
SHIPSTORES TRADING Caterers Wholesale supplier  Option for Expanding
ORGANIZATION AND WORKFORCE Ogranisation chart Workforce list MANAGEMENT ORGANIZATIONAL  CHART Operating man power Backup list Operations and maintenance team  Estimated salary grid
MANAGEMENT ORGANIZATIONAL                  CHART CEO / Managing Director  Project Manager Technical Director Administrative/ Operations  Coordinator Project engineers HSS&E Coordinator Administrative Assistant / Secretary Accountant Site documentation Supplies & Marketing Staff
TANK AND FORMATION SAND             CLEANING Chemical Tanks Cleaning Safe Chemicals Handling Vessel Entry Sediments Trash Segregation Protect the System from damage
Chemical Tanks Cleaning Operational Control Procedure                   (OCP) Environmental and human             awareness
Safe Chemicals Handling Training Safe Transportation Procedure MSDS Awareness Designated Safe Storage Designed PPE Segregation Labelling
Vessel Entry Safe work Procedure  Isolationing Depressurizing, Purging,  De-isolating
Sediments Cleaning Sediment types & Method used Cleaning OCP  Disposal Safety on Human Safety on Environment
Trash Segregation Metallic Non metallic Proper disposal Battries
FINANCIAL PLAN
PROJECTED BALANCE SHEET Assets Liabilities
PROJECTED INCOME STATMENTS Production Load
FINANCING PLAN Needs Ressources
FINANCIAL ANNEX Project parameters Project dashboard Amortization Operating duties Salaries Sales Production
Project parameters Contraints Finances Market Cost Production Operating Project identification  Project indicator
Project dashboard IRR Total interest paid Ratio Self financing capacity
Amortization Assets Quantity Accounting price Amortization rate Total assets
Operating duties Transport External services Taxation
Salaries Function Quantity Paid salary Employee growth
Sales Activity rate Outputs Quantity Price Unity
Production Inputs Quantity Cost Ratio
HSS&E
SAFE WORK PRACTICES Meetings/Presentations Organising tool box meeting Performance monitoring and  surveillance Incident investigation Provide good presentation and  communication skills to safety  officers and employee's awareness Policies Procedures and work instructions for            site inspection Update and comply with the project  safety policy
Develop and implement safe  systems of work for the project Offshore Onshore
REVIEW OF OVERDURE  ACTIVITIES Evaluating gasp making recommendations and  implementing solutions Continuous improvement Auditing field compliance
POLICY AND STRATEGIC OBJECTIVES Safety in work area HSE induction and training of project  staff Formulating HSE rules
Health and environmental risk  assessment Ensure risk assessments have been  carried out for work activities resource management Safety  planning Emergency Response and  review.

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