content.pk 3 92 42 111 111 456 92 42 36304926-7 [email protected] 3 3 (042) 111-111-456
Transcript of content.pk 3 92 42 111 111 456 92 42 36304926-7 [email protected] 3 3 (042) 111-111-456
www.smeda.org.pk
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92 42 111 111 456 92 42 36304926-7
3 3
(042) 111-111-456 (0423)36304926-7
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(021) 111-111-456 (021) 35610572
(091) 9213046-47 (091) 286908
15-A
(081) 2831623, 2831702
(081) 2831922 [email protected]
1 1
1 2
1 3
1 4
2 5
2 6
3 7
3 8
3 9
3 10
3 Production Process Flow 11
3 11.1
4 11.2
4 12
4 12.1
4 12.2
5 12.3
5 12.4
6 12.5
6 12.6
6 12.7
7 13
7 13.1
8 13.2
9 13.3
10 13.6
10 13.7
12 13.8
(Disclaimer) .1
SMEDA SMEDA SMEDA www.smeda.org.pk
(Purpose of Document) .2
(Introduction to SMEDA) .3 1998 (SMEDA)
(Introduction to Scheme) -4
2013-14 (PM Youth Bussiness Loan)
8 SME (Equity) (Debt) 10:90
SMEDA SMEDA
www.smeda.org.pk
(Executive Summary) .5
7(working (Fixed Investment) 90 13 90 21 (Payback 26% (Internal Rate of Return) 90 capital)
4.5 Period)
(Veterinary)
(Brief Description of Project & Products) .6
(Critical Factors) .7
(FIX)
(Installed & Operational Capacities) .8 525 60 315
(Geographical Potential for Investment) .9
(Potential Target Markets/Cities) .10
(Production Process Flow) .11 86
11.1
11.2
(Barbai) 11.2.1
(Chappar) 11.2.2
27
(Nachi) 11.2.3
3230
(Project Cost Summary) .12
(Project Economics) 12.1
525 10,884
(Project Economics) 01
26% Internal Rate of Return (%) 4.51 Payback Period (Years)
1,934,158 (Net Present Value)
(Project Financing) 12.2
(Project Financing) :1.1
218,721 Equity (@10%) (Rs)
1,968,485 Bank Loan (@ 90%) (Rs) 8% Markup to brrower (%)
8 Tenure of Loan (Years) 1 Grace Period (Years)
(Project Cost) 12.3
(Total Capital Investment of Project) 02 105,817 (Land) 744,800 (Building/Infrastructure) / 10,000 (Furniture & Fixture) 371,667 (Machinary & Equipment) 160,831 (Pre-operating Cost)
1,393,144 (Total Capital Cost) 794,091 (Initial Working Capital)
2,187,205
(Space Requirement) .12.4
10,884/ 2 (Space Requirement) 03
( 72000 500 144
525,000 150 3500 20 72,000 300 240 40,800 300 136 35000 5 7000 50
744,800 10,884
(Machinery & Equipment) .12.5
371,667 (List of Machinery & Equipment) 04
Unit 15000 15000 1 (Choppers)
250,000 250,000 1 29169 2500 12 7,500 1,500 5
5,00 5,000 1 50,000 50,000 1 15,000 15,000 1
371.667
(Human Resource Requirement) .12.6
(Human Resource Requirement): -05
25,000 1 30,000 3 55,000 4
(Revenue Generation) .12.7
10,725 33 120 315
3.378
(Production & Revenue Generation) 05
/ 3,378,375 315 10,725 3,378,375
(Experts & Consultants) .13.5
" Pakistan Agricultural Research Council (PARC), Islamabad, Tel. 051-9203966 www.parc.gov.pk
" National Agricultural Research Centre (NARC), Islamabad, Tel. 051-9255061, www.parc.gov.pk
" National Veterinary Laboratory, NARC, Islamabad Tel. 051-9255108
" Balochistan Agricultural Research Centre (BARC), Quetta, Tel: 081-9213286-7, www.parc.gov.pk
" Southern-zone Agricultural Research Centre (SARC), Karachi, Tel: 021-99261661, 99261561,
www.parc.gov.pk
" Arid Zone Research Institute (AZRI), Bahawalpur, Tel: 0622-876833, www.parc.gov.pk
" Punjab Livestock & Dairy Development Board (PLDDB), 11- Shami Road, Lahore Cantt. Tel. 042-36676821,
www.plddb.pk
" Faculty of Animal Husbandry, University of Agriculture, Faisalabad, www.uaf.edu.pk
" Faculty of Veterinary Sciences, University of Agriculture, Faisalabad, www.uaf.edu.pk
" Faculty of Veterinary and Animal Sciences, Lasbela University of Agriculture, Water & Marine Sciences,
Lasbela, www.luawms.edu.pk
" Faculty of Veterinary Sciences and Animal Husbandry, Sindh Agriculture University, Tondojam,
www.sau.edu.pk
" Gomal College of Veterinary Sciences, Dera Ismail Khan, www.gu.edu.pk
" KPK Agricultural University, Peshawar, www.aup.edu.pk
" Pir Mehr Ali Shah Arid Agricultural University, Rawalpindi, www.uaar.edu.pk
" University College of Veterinary & Animal Sciences, Islamia University Bahawalpur (IUB), www.iub.edu.pk
" University of Veterinary & Animal Sciences (UVAS), Out Fall Road, Lahore, www.uvas.edu.pk
" College of Veterinary & Animal Sciences, Jhang, www.uvas.edu.pk/other_campuses
" Bahauddin Zakariya University (BZU), Multan, www.bzu.edu.pk
" Nestle Sarsabz Training Institute, Renala Khurd, Okara c/o Nestle Lahore, Tel: 0423-111-637-853
" Animal Husbandry In-Service Training Institute (AHITI), Peshawar, Tel. 091-2960109, 9210309
" Veterinary Research Institute (VRI), Ghazi Road, Lahore Cantt., Tel. 042-99220140
" Al - Haiwan Sires Training Institute, Jogi Chowk, Sahiwal, Tel. 040-4227196, 4221486, 061-6775708
" Altaf & Co Livestock Training Institute, Altaf & Co Plaza,16/1,Out Fall Road, Lahore, Tel: 042-35763411-4,
www.altafandco.com
" Solve Agri Pak Ltd, F-6/2, Main
Link Road, Model Town, Lahore, Tel: 042-35969602-3 www.solveagripak.com
" Dairy & Rural Development Foundation (DRDF), Lahore, www.dairyproject.org.pk
" Agribusiness Support Fund (ASF), Lahore, www.asf.org.pk
" Directorate of Livestock Farms, L&DD, Lahore, Tel: 042-99201126-7
" Govt. Livestock Farm (GLF) Kallurkot District Bhakkar, Tel: 0453-200928
" Livestock Experiment Station (LES), Rakh Ghulaman, District Bhakkar, Tel: 0453-446134
" Livestock Experiment Station (LES), Khizarabad, District Sargodha Tel: 048-3019835
" Research & Development Centre, Rakh Khairewala, District Layyah
" Livestock Experiment Station (LES), Khushab Tel: 0454-215543
" Directorate of Small Holder Dairy Development, Gujranwala, Tel: 055-9200410-11, 9200194
(Useful Links) 13.6" Small & Medium Enterprises Development Authority (SMEDA)
" www.smeda.org.pk
" Prime Minister's Office
" www.pmo.gov.pk
" Government of Pakistan
" www.pakistan.gov.pk
" Ministry of Industries & Production
" www.moip.gov.pk
" Ministry of Education, Training & Standards in Higher Education
" http://moptt.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 Azad Jammu Kashmir
" www.ajk.gov.pk
" Trade Development Authority of Pakistan (TDAP)
" www.tdap.gov.pk
" Securities & 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
" National Bank of Pakistan
" www.nbp.com.pk
" First Women Bank Limited (FWBL)
" www.fwbl.com.pk