www.smeda.org.
pk
3
92 42 111 111 456
92 42 36304926-7
[email protected]
15-A 52 33
(081) 2831623, 2831702 (091) 9213046-47 (021) 111-111-456 (042) 111-111-456
(081) 2831922 (091) 286908 (021) 35610572 (0423)36304926-7
[email protected] [email protected] [email protected] [email protected]
3 1
3 2
3
3
4 4
4 5
4 6
5
7
5 8
5 9
5 10
6 11
6 12
6 12.1
6 12.2
7 12.3
7 12.4
7 12.5
8
12.6
8
12.7
8 12.8
9
13
10 14
10 14.1
12 15
13 16
13 16.1
14 16.2
1
15 16.3
DISCLAIMER 1
SMEDA
www.smeda.org.pk
2
PURPOSE OF THE DOCUMENT
3
INTRODUCTION TO SMEDA
SME 1998
SMEs SME
SME
SMEs
2
(Introduction to Scheme) -4
2013-14 (PM Youth Bussiness Loan)
8
(Equity) (Debt)
SME 10:90
SMEDA
SMEDA
www.smeda.org.pk
.5
EXECUTIVE SUMMARY
305
80 9 18000
14 82.2
2.851 IRR
1
2
3
6
BRIEF DESCRIPTION OF PROJECT & PRODUCT
semi-intensive
305
CRITICAL FASTORS 7
.8
INSTALLED & OPERATIONAL CAPACITIES
9 18,000
30 3040
.9
GEOGRAPHICAL POTENTIAL FOR INVESTMENT
305
.10
(Potential Target Markets /Cities
2013
4
13.63 2007 130
6.98 11.38
.11
PRODUCTION PROCESS FLOW
9 8
9
.12
PROJECT COST SUMMARY
12.1
PROJECT ECONOMICS
IRR 18,000 4
1
1
52% IRR
2.8
10,026,520 NPV
12.2
PROJECT FINANCING
5
2
219,500 10%
1,975,500
90%
8%
8
1
12.3
PROJECT COST
3
7,52,500
1,442,500
2,195,000
12.4
SPACE REQUIREMENT
4
4
90,000 150 600
75,000 25,000
100,000
265,000
12.5
MACHINERY & EQUIPMENT
6
5
162,500 //
50,000 1
25,000
150,000
387,500
12.6
FURNITURE & FIXTURES
6
100,000
12.7
HUMAN RESOURCE REQUIREMENT
7
25,000 1
12,000 1
20,000 2
10,000 1
67,000 5
12.8
REVENUE GENERATION
325 14,400
8
4,680,000 14,400 325 No.
4,680,000
7
CONTACT DETAILS OF EXPERTS & CONSULTANTS
13.
Prof.Dr.Muhammad Ashraf
Chairman
Dept. of Fisheries and Aquaculture,
University of Veterinary and Animal Sciences,
Out Fall Road,Lahore
Ph042 99213510,049 4422102 Ravi Campus Pattoki
CellNo.0300 7627688
Dr.Abdul Rab
Program LeaderPSO
Aquaculture and Fisheries Programme
National Agricultural Research Centre
Park Road,Islamabad
Tel0519255061,0519255012
Muhammad Ashraf
Director General Fisheries
Department of Fisheries,Governmentof Punjab
2 Sanda Road Lahore
Ph042 99212374 75&79
Director General
Departmentof Fisheries
Govt.of Balochistan,Quetta
Ph081 9211587
8
USEFUL PROJECT MANAGMENT TIPS 14
9
USEFUL LINKS 14.1
Prime Minister s Office
www.pmo.gov.pk
Small & Medium Enterprises Development Authority SMEDA
www.smeda.org.pk
National Bank of Pakistan SBP
www.nbp.com.pk
First Women Bank Limited FWBL
www.fwbl.com.pk
Government of Pakistan
www.pakistan.gov.pk
Ministry of Industries & Production
www.moip.gov.pk
Ministry of Education,Training & Standards in Higher Education
httpmoptt.gov.pk
Government of Punjab
www.punjab.gov.pk
Government of Sindh
www.sindh.gov.pk
Government of Khyber Pakhtoonkhwa
www.khyberpakhtunkhwa.gov.pk
Government of Balochistan
www.balochistan.gov.pk
Government of Gilgit Baltistan
www.gilgitbaltistan.gov.pk
Government of AzadJammu Kashmir
www.ajk.gov.pk
Trade Development Authorityof Pakistan TDAP
www.tdap.gov.pk
Security and Exchange Commission of Pakistan SECP
www.secp.gov.pk
Federation of Pakistan Chambers of Commerce and Industry FPCCI
www.fpcci.com.pk
State Bank of Pakistan SBP
www.sbp.org.pk
Pakistan Instituteof Fashion and Design PIFD
www.pifd.edu.pk
Pakistan Fashion Design Council PFDC
10
www.pfdc.org
15
Sales Price Growth Rate 5%per year
Capacity Utilization Growth Rate 5%per year
Increase in Costof Raw Materials 10%per year
Increase in Utilities ElectricityWaterGas 10%per year
DebtEquity Ratio 1090
Plant Building 10%per annum
Machinery 10%per annum
Office Furniture & Equipment 10%per annum
Loan Period 8 Years
11
12
INCOME STATEMENT 16.1
16
ANNEXURES
13
BALANCE SHEET 16.2
14
CASH FLOW STATEMENT 16.3
15
16
