Model Project Report for

Sri Lanka Export Development BoardNo. 42, NDB-EDB Tower,

Nawam Mawatha, Colombo 02.Tele: +94-11-2300705/11

Fax: +94-11-2300715E mail: edb@edb.gov.lk

Web: www.srilankabusiness.com

Production of CoconutWater

All rights reserved.© Sri Lanka Export Development Board

2017

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Table of Contents 1. Executive Summary ........................................................................................................................ 2

2. Background of the Sector ............................................................................................................... 3

2.1. Introduction to the Sector ......................................................................................................... 3

2.2. Introduction of the product ....................................................................................................... 3

2.3. Introduction sector in national level ......................................................................................... 4

3. Technical Aspect of the sector ....................................................................................................... 5

3.1. Technical aspect of the product ................................................................................................. 5

3.2. Process flow ................................................................................................................................ 6

3.3. Areas and suppliers .................................................................................................................... 8

3.4. Machinery requirement and suppliers ...................................................................................... 8

3.5. Technical support institute and service ................................................................................... 10

4. Marketing Aspects of the Sector ................................................................................................. 11

4.1. Potentials in local and export markets .................................................................................... 11

4.2. Feasibility of market – Analysis of demand aspects ............................................................... 11

4.3. Competition .............................................................................................................................. 12

5. Human Resource plan and expenses ........................................................................................... 13

6. Financial Aspects of the Report ................................................................................................... 14

6.1. Total Project Cost estimation ................................................................................................... 14

6.2. Income Statement Projection (P& L) ....................................................................................... 15

6.3. Cash flow projection ................................................................................................................ 16

6.4. Balance Sheet Projection ......................................................................................................... 18

6.5. Ratio Analysis ........................................................................................................................... 19

6.6. Project Payback Calculation ..................................................................................................... 19

7. Evaluation of Risk and Challengers .............................................................................................. 20

8. Existing Regulatory Requirements and Recommendations (Related to Environmental

Regulations) .......................................................................................................................................... 21

9. Overall Assessment and Conclusion ............................................................................................ 23