TABLE OF
CONTENTS
1.0 Executive
Summary
1.1 Business
Overview
1.2 Objectives
1.3 Mission
Statement
1.4 Vision
Statement
1.5 Keys
to Success
2.0 Company
Description
2.1 Legal
Structure and Ownership
2.2 Business
Location
2.3 Products
and Services
3.0 Industry
and Market Analysis
3.1 Industry
Overview
3.2 Market
Trends
3.3 Target
Market
3.4 Competitive
Advantage
4.0 Operational
Plan
4.1 Production
Process
4.2 Facility
and Equipment Needs
4.3 Staffing
Plan
5.0 Marketing
and Sales Strategy
5.1 Branding
Strategy
5.2 Pricing
Strategy
5.3 Promotion
and Advertising
5.4 Sales
Channels
5.5 Customer
Retention
6.0 Financial
Plan
6.1 Startup
Capital Requirements
6.2 Revenue
Projections (Year 1 – Year 3)
6.3 Expense
Forecast (Annual Operating Costs)
6.4 Profit
Projection (Before Tax & Depreciation)
6.5 Breakeven
Analysis
7.0 Risk
Assessment and Mitigation
7.1 Key
Risks
8.0 Sustainability
and Expansion Plan
8.1 Environmental
Responsibility
8.2 Social
Impact
8.3 Business
Scalability
9. Appendices
Appendix A: SWOT Analysis
Appendix B: Market Survey Summary
10. Conclusion
1. Executive Summary
1.1 Business Overview
Lagos Chill Ice Blocks Ltd. is a start-up dedicated to the
production and wholesale distribution of clean, high-quality ice blocks to meet
the growing demand from households, food vendors, fishermen, event planners,
cold beverage sellers, and restaurants across Lagos. The business will be
located in Alimosho LGA, strategically positioned to serve major urban and
peri-urban markets in Lagos Mainland.
The ice block business in Nigeria thrives due to frequent power outages,
high ambient temperatures, and widespread use of ice for cooling perishables
and beverages. Lagos, as Nigeria's commercial capital with high population
density and vibrant market activity, is a prime location for such a venture.
1.2 Objectives
- Produce
a minimum of 300 blocks of ice per day in Year 1 and scale up to 600
daily blocks by Year 3.
- Secure
consistent daily clientele including at least 40 retailers and food
vendors in the first six months.
- Break
even within the first 8–10 months of operation.
- Expand
to mobile delivery service across Lagos by the second year.
1.3 Mission Statement
“To provide clean, affordable, and consistently available ice blocks
that support small businesses, communities, and event planners in Lagos State.”
1.4 Vision Statement
“To be the leading and most reliable ice block production brand across
Lagos, renowned for quality, hygiene, and timely delivery.”
1.5 Keys to Success
- Uninterrupted
production via dedicated power systems (generator + inverter + solar
backup)
- Use
of food-grade water treatment for safe ice
- Affordable
pricing strategy to outmatch competitors
- Delivery
van to expand customer reach and reduce walk-ins
2. Company Description
2.1 Legal Structure and Ownership
Lagos Chill Ice Blocks Ltd. will be registered as a Limited Liability
Company (LLC) with the Corporate Affairs Commission (CAC). Ownership will
be shared among two partners, with the managing partner holding 60%
equity and the technical partner 40%.
2.2 Business Location
The business will operate from a leased property in Aboru, Alimosho
LGA, selected for its affordability, access to major markets, and
availability of industrial borehole water. The facility will include:
- A
production room (10m x 7m)
- Water
treatment & storage section
- Cold
room for pre-distribution holding
- Generator
and fuel storage space
- Loading
area for van logistics
2.3 Products and Services
- Standard-sized
rectangular ice blocks (10kg each)
- Custom
sizes upon request (for bulk buyers)
- Delivery
services to select clients and locations
- Event-day
emergency supply services (with extra charge)
- Ice
chest rentals (Year 2+)
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