EXECUTION PLAN

QTY ACTIVITY TIMELINE COST (N) VENDOR REMARK

1 Proposed Location: 25th May – 660,000.00 Property Payments to

7th June Owner and be transferred
Kpaduma 1 Asokoro 2020 associated to the Property
Extension, Abuja - Estate Owner through
FCT Agents the agents.

EQUIPMENT

2 Working Tools and 8th – 28th Casmeric Payments to

Furnishing June 2020 Multilinks be transferred
Services to the
5 Wahl Supper Taper 100,000.00 16, Gwaoni indicated
Plus Clippers @ Street, vendors
20,000.00 naira per Wuse Zone account.
unit 4, Abuja

2 Wahl 5 Stars Series 100,000.00

Detailer Professional
@ 50,000.00 naira per
unit

4 Life-Size Barbing 480,000.00

Mirrors @ 120,000.00
naira per unit

4 Heavy Duty Saloon 420,000.00

Chairs (MODEL 9090)
@ 105,000.00 naira
per unit

1 Generic Customer 100,000.00

Waiting Sofa Chair
@ 100,000.00 naira
per unit

2 Ceriotti UV Sterilizer 50,000.00

@ 25,000.00 naira per
unit

2 Kiki Towel Warmer UV 60,000.00

Sterilizer 23L Capacity
@ 30,000.00 naira per
unit

2 Philip Hand Dryer 20,000.00

@ 10,000.00 naira per
unit

JTM Barbers and Men’s Hub

 EXECUTION PLAN

1 Professional Hair 110,000.00

Wash Basin Mozaco
Product Line, @
110,000.00 naira per
unit

1 Maxi Water Heater 62,000.00

@ 62,000.00 naira per
unit

Power, Electrical, Same as Same as Same as

Electronics and above above above
Environmental
Comfort
Equipments

1 Sumec Fireman 114,550.00

Manual Generator
(SP3000M)
@ 114,550.00 naira
per unit

2 Ellington Voltage Pro 8,000.00

Guard Surge Protector
@ 4000.00 naira per
unit

2 Generic Power
Extension Socket @ 10,000.00
5,000.00 naira per
unit

1 5000 Watts Binatone 46,000.00

Voltage Stabilizer
@ 46,000.00 naira per
unit

1 24” Noiseless, 34,000.00

Scanfrost Standing
Fan
@ 34,000.00 naira per
unit

1 1.5 HP Fast Cooling 150,000.00

Split, Hisense Air
conditioner + Kits @
150,000.00 naira per
unit

JTM Barbers and Men’s Hub

 EXECUTION PLAN

1 32 Inch HD LED, 55,000.00

Hisense Television
@ 55,000.00 naira per
unit

1 Royal 21 Channel 40,000.00

Sound Bar Home
Theater
@ 40,000.00 naira per
unit

Total 1,959,550.00

WORKING CAPITAL

Rent & Agency Fees 12 Months 660,000.00 Project Credit my

Owner account
Electricity and Water 6 Months 240,000.00
bills

Staff Salaries (4 6 Months 720,000.00

staffs)

Consumables 6 Months 90,000.00

Fueling and genset 6 months 25,700.00

maintenance

Government Levies, 12 Months 60,000.00 Relevant Credit vendor

Tax and registration government
department

Total 1,744,300.00

REPAYMENT SCHEDULE

JTM Barbers and Men’s Hub

 EXECUTION PLAN

Moratorium 5 Months

JTM Barbers and Men’s Hub