Feasability Study - Financial Brokerage firm

I already did this research:

1. Sourcing and assessing Off-shore arm options:
a. Regulations relating to Establishment of Non-Banking-Financial Institutions (NBFIs)
i. Licensing & Ownership Requirements (Local partners etc.)
ii. Paid-up Capital & Other Regulatory Requirements
iii. Permissions & Regulations Relating to Servicing Foreign Markets
iv. Permissions & Regulations Relating to Running Proprietary Book (Company’s Forex/Commodity Trade Portfolio)
v. Ease of Forex Flows Into & Out of Country (For Profit Repatriation)

The required assignment is to produce:

1- Business requirements for Mauritius:

i. Identify vendors in mauritius (Banks, IT Companies)
ii. Liquidity Providers (Back-end trading platforms/Wholesale Market)
iii. IT & Communications Infrastructure
c. Cost of Doing Business
i. Business Setup & Operating Expenses (High-level)
ii. Taxation, Market Regulator and Operator Charges
ii. Human Resource Availability & Costs
ii. Timeline & Capital Investment Required


2- Financial Forecasts & Feasibility

a. Revenue Estimation & Forecasts for brokerage business targeting Afghanistan market.
i. Translation of Market Share & Business Volume Estimate into Revenues from Afghanistan
ii. Estimation of Other Income (From Prop Book or Interest Earned on Capital etc.)
b. Cost Estimation & Forecasts in Mauritius
i. Cost of Business Operations in Mauritius
c. Financial Forecasts
i. Income Statement
ii. Balance Sheet
iii. Cashflow Statement
iv. Other Financial Schedules
d. Feasibility Conclusions
i. Valuation & Return Estimates (NPV, IRR, Payback)
ii. Sensitivities