Bashir Ahmad

SMALL BUSINESS PROFILES

Quantity Rate Cost

1 25,000 25,000

1 50,000 50,000

1 135,000 135,000

1 10,000 10,000

4 5,000 20,000

1 50,000 50,000

1 50,000 50,000

1 10,000 10,000

2 15,000 30,000

3 10,000 30,000

0 0 0

0 0 0

410,000

Security Deposit 6 15,000 90,000

Civil works 120 1,000 120,000

Signage & marketing 1 15,000 15,000

Misc. startup expenses 1 50,000 50,000

275,000

Skilled mechanics 1 15,000 15,000

Helpers 1 7,500 7,500

0

22,500

Lubricants & supplies 200 200 40,000

Rent 1 15,000 15,000

Salaries 1 22,500 22,500

Utilities 1 15,000 15,000

Misc. expenses 1 15,000 15,000

107,500

792,500

APPLICANT'S EQUITY 10% 79,250 KAMYAB JAWAN LOAN 713,250

INTEREST RATE 8% LOAN TENOR 5 EMI -16,069

Count Rate Direct Cost

Tractor service and oil change 5 1,000 50% Revenue cycles/year 300

Servicing & repairs - minor 5 200 10% Labor cost index 5%

Servicing & repairs - major 5 500 10% Price Inflation 5%

Miscellaneous works 2 500 75% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,850,000 2,992,500 3,142,125 3,299,231 3,464,193 3,637,402 3,819,273

Direct Cost 1,080,000 1,134,000 1,190,700 1,250,235 1,312,747 1,378,384 1,447,303

Contribution Margin 1,770,000 1,858,500 1,951,425 2,048,996 2,151,446 2,259,018 2,371,969

Operating Expenses 1,290,000 1,354,500 1,422,225 1,493,336 1,568,003 1,646,403 1,728,723

Operating Profit 480,000 504,000 529,200 555,660 583,443 612,615 643,246

Instalment 192,829 192,829 192,829 192,829 192,829 0 0

Net Profit 287,171 311,171 336,371 362,831 390,614 612,615 643,246

REVENUE PER MONTH 237,500 249,375 261,844 274,936 288,683 303,117 318,273

OPERATING PROFIT /MONTH 40,000 42,000 44,100 46,305 48,620 51,051 53,604

INSTALMENT COVERAGE 2 3 3 3 3 NA NA

زگار رپ الزم ےہ ہک وہ اانپ ہنیمخت دےیئ ےئگ افرم رپ وخد ایتر رکے۔

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زگار یک رامنہیئ ےک ےئل ےہ۔ دروخاس

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ہی ہنیمخت ضحم دروخاس

AGRICULTURAL IMPLEMENTS REPAIRING & SERVICING

Air compressor

Auto washing equip.

Items Description

ESTIMATED PROJECT COST (IN PAK RUPEES) اک ہنیمخت

ت

(پ ااتسکین روہیپ ںیم)وصنمےب یک الگ

INITIAL SETUP COST ESTIMATE رااجت اک ہنیمخت

ادتبایئ اخ

Electric drill machine

Mis. Tools and accessories

Estimated cost of Operating Assets

Hydraulic Lift

Greasing equipment

Oil spray gun

Gas welding equipment complete

Chain pulley block

Electric bench grinder

Estimated Monthly Expenses

TOTAL PROJECT COST

EXPENSES & REVENUE ASSUMPTIONS عفن و اصقنن ےک ےنیمخت ےک ےئل رفمواضت

PROJECTED PROFIT & LOSS (IN PAK RUPEES) (IN PAK RUPEES) (پ ااتسکین روےپ ںیم) عفن اور اصقنن اک اسالہن ہنیمخت

Total Setup cost

HUMAN RESOURCES REQUIREMENTS & COST ESTIMATEت

رادی وقت اور ایکس الگ

دراکر اف

Total Human Resources Cost

ESTIMATED MONTHLY BUSINESS EXPENSES رااجت

اماہہن اکروپ اری اخ

of 150


Quantity Rate Cost

1 25,000 25,000

1 50,000 50,000

1 135,000 135,000

1 10,000 10,000

4 5,000 20,000

1 50,000 50,000

1 25,000 25,000

1 10,000 10,000

2 15,000 30,000

3 10,000 30,000

0 0 0

0 0 0

385,000


Civil works 120 1,000 120,000



285,000

Skilled mechanics 0 25,000 0

Helpers 1 17,500 17,500

0

17,500

Lubricants & supplies 250 200 50,000

Rent 1 15,000 15,000

Salaries 1 17,500 17,500

Utilities 1 15,000 15,000


112,500

782,500




Service & lube change 5 1,000 50% Revenue cycles/year 300


Servicing & repairs - major 4 1,000 30% Price Inflation 5%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,450,000 3,622,500 3,803,625 3,993,806 4,193,497 4,403,171 4,623,330

Direct Cost 1,260,000 1,323,000 1,389,150 1,458,608 1,531,538 1,608,115 1,688,521



Operating Profit 900,000 945,000 992,250 1,041,863 1,093,956 1,148,653 1,206,086

Instalment 229,237 229,237 192,829 229,237 0 0 0

Net Profit 670,763 715,763 799,421 812,625 1,093,956 1,148,653 1,206,086



INSTALMENT COVERAGE 4 4 4 5 NA NA NA

Gas welding equipment complete


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ت



ت


Items Description

PROJECTED PROFIT & LOSS (IN PAK RUPEES) (پ ااتسکین روےپ ںیم) عفن اور اصقنن اک اسالہن ہنیمخت

AUTO GARAGE & SERVICING CENTER





TOTAL PROJECT COST




ادتبایئ اخ

Total Setup cost



دراکر اف

Chain pulley block

Electric bench grinder

Electric drill machine

Mis. Tools and accessories

Air compressor

Auto washing equip.

Hydraulic Lift

Greasing equipment

Oil spray gun

of 150


Quantity Rate Cost

Battery charger 6/72 Volt 2 5,000 10,000

Cell Tester 2 8,500 17,000

Carbide tank 2 20,000 40,000

Armature tester 2 5,000 10,000

Volt meter 4 1,000 4,000

Digital Mutilmeter 4 2,500 10,000

Battery Discharge Test plant 1 50,000 50,000

Compressor 1 25,000 25,000

Insulation resistance tester 1 40,000 40,000

Brass charger/engine starter 3 5,000 15,000

Misc. tools 3 10,000 30,000

0

251,000


Civil works 80 500 40,000



180,000

Skilled auto electrician 1 25,000 25,000

Helpers 1 17,500 17,500

0

42,500

Supplies 1 5,000 5,000

Rent 1 10,000 10,000

Salaries 1 22,500 22,500

Utilities 1 5,000 5,000


52,500

483,500




Battery recharging & service 5 250 10% Revenue cycles/year 300



Battery sales 1 2,000 75% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,100,000 2,205,000 2,315,250 2,431,013 2,552,563 2,680,191 2,814,201

Direct Cost 600,000 630,000 661,500 694,575 729,304 765,769 804,057


Operating Expenses 630,000 661,500 694,575 729,304 765,769 804,057 844,260


Instalment 112,169 112,169 112,169 112,169 112,169 0 0

Net Profit 757,831 801,331 847,006 894,965 945,322 1,110,365 1,165,883




Items Description


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ت


AUTOMOBILE ELECTRICAL AND BATTERY WORKS


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TOTAL PROJECT COST




ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Air compressor 1 25,000 25,000

Greasing equipment 2 5,000 10,000

Oil spray gun 4 5,000 20,000

Gas welding equipment complete 1 50,000 50,000

Chain pulley block 1 25,000 25,000

Electric bench grinder 1 10,000 10,000

Electric drill machine 2 15,000 30,000

Mis. Tools and accessories 3 10,000 30,000

Specialized Furniture 1 25,000 25,000

0 0

0 0

0

225,000





210,000

Skilled auto electrician 2 10,000 20,000

Helpers 2 6,000 12,000

0

32,000

Supplies 1 5,000 5,000

Rent 1 10,000 10,000

Salaries 1 32,000 32,000

Utilities 1 5,000 5,000


62,000

497,000




Tuning & servicing 5 150 10% Revenue cycles/year 300



Spare Parts sales 5 500 50% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,875,000 2,062,500 2,165,625 2,273,906 2,387,602 2,506,982 2,632,331

Direct Cost 727,500 763,875 802,069 842,172 884,281 928,495 974,920




Instalment 115,301 115,301 115,301 115,301 115,301 0 0

Net Profit 288,199 402,124 427,995 455,160 483,683 628,933 660,380





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ت


AUTOMOBILE MECHANICAL WORKSHOP


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Tyre changer 1 80,000 80,000

Wheel balancing machine 1 130,000 130,000

Wheel Aligner with CCD Sensors 1 750,000 750,000

Semi-auto tyre repair machine 2 50,000 100,000

Vehicle Lifting Jacks 2 20,000 40,000

Furniture & Office Equipment 1 25,000 25,000

Equipment Installation 2 25,000 50,000

Construction of 5 ½ feet deep Pit 3 15,000 45,000

Tool set 0 0 0

0

0

0

1,220,000


Civil works 80 1,000 80,000



220,000

Skilled technician 1 25,000 25,000

Helpers 1 17,500 17,500

0

42,500

Supplies 1 5,000 5,000

Rent 1 10,000 10,000

Salaries 1 42,500 42,500

Utilities 1 25,000 25,000


92,500

1,532,500

APPLICANT'S EQUITY 10% 153,250 KAMYAB JAWAN LOAN 1,379,250



Wheel balancing 5 500 10% Revenue cycles/year 300

Wheel balancing & Alignment 5 1,000 10% Labor cost index 5%

Minor repairs 5 200 10% Price Inflation 10%

Puncture mending 30 100 50% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,450,000 3,795,000 3,984,750 4,183,988 4,393,187 4,612,846 4,843,489

Direct Cost 705,000 740,250 777,263 816,126 856,932 899,779 944,767



Operating Profit 1,635,000 1,889,250 1,983,713 2,082,898 2,187,043 2,296,395 2,411,215

Instalment 372,883 372,883 372,883 372,883 372,883 0 0

Net Profit 1,262,117 1,516,367 1,610,830 1,710,015 1,814,160 2,296,395 2,411,215





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ت


COMPUTERISED WHEEL BALANCING AND PUNCTURE REPAIR


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Tyre changer 1 80,000 80,000




Tool set 2 7,500 15,000

0

0

0

0

0

0

0

170,000





150,000


Helpers 1 17,500 17,500

0

37,500

Supplies 1 5,000 5,000

Rent 1 15,000 15,000

Salaries 1 37,500 37,500

Utilities 1 15,000 15,000


77,500

397,500




Puncture repairs 25 100 10% Revenue cycles/year 300

Minor repairs 15 100 10% Labor cost index 5%

Used tyres & tubes sales 10 200 30% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,800,000 1,980,000 2,079,000 2,182,950 2,292,098 2,406,702 2,527,037

Direct Cost 300,000 300,000 300,000 300,000 300,000 300,000 300,000


Operating Expenses 930,000 976,500 1,025,325 1,076,591 1,130,421 1,186,942 1,246,289


Instalment 92,217 92,217 92,217 92,217 92,217 0 0

Net Profit 477,783 611,283 661,458 714,141 769,459 919,761 980,749





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ت


PUNCTURE REPAIR WORKSHOP


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Computer 1 35,000 35,000

Printer 1 10,000 10,000

Shop Furniture 1 25,000 25,000

Shelves & Cupboards 8 15,000 120,000

Miscellaneous 1 25,000 25,000

0

0

0

0

0

0

0

215,000


Civil works 200 750 150,000


0

265,000

Salesman & warehouse incharge 1 17,500 17,500

Helpers 1 10,000 10,000

0

27,500

Stocks 2 75,000 150,000

Rent 1 15,000 15,000

Salaries 1 27,500 27,500

Utilities 1 10,000 10,000


207,500

687,500




Minor parts sales 15 200 50% Revenue cycles/year 300

Major Parts sales 10 1,500 60% Labor cost index 5%

Accessories sales 10 500 65% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,900,000 7,590,000 7,969,500 8,367,975 8,786,374 9,225,692 9,686,977

Direct Cost 4,125,000 4,125,000 4,125,000 4,125,000 4,125,000 4,125,000 4,125,000



Operating Profit 285,000 726,000 831,600 928,785 1,015,765 1,090,523 1,150,790

Instalment 167,280 167,280 167,280 167,280 167,280 0 0

Net Profit 117,720 558,720 664,320 761,505 848,484 1,090,523 1,150,790





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AUTO SPARE PARTS SHOP


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Crucible furnace with motor 1 375,000 375,000

Lathe machine 4½ size 1 150,000 150,000

Precision lathe 1 150,000 150,000

Pillar type drilling Machine 1 25,000 25,000

Bench grinder with 1 HP motor 1 10,000 10,000

Vice, table, fixtures,guages, etc. 1 50,000 50,000

Complete lab with all accessories 1 100,000 100,000

5-KVA Generator set 1 75,000 75,000

Office & Lab furntire 1 50,000 50,000

Complete tools sets 3 25,000 75,000

0

0

1,060,000


Civil works 1 200,000 200,000

Aluminium Alloy 1 200,000 200,000


530,000

Skilled workers 2 20,000 40,000

Helpers 4 10,000 40,000

0

80,000

Stocks 1 66,667 66,667

Rent 1 20,000 20,000

Utilities 1 15,000 15,000


0

116,667

1,706,667




Motorbike parts 20 250 65% Revenue cycles/year 300

Car parts 20 500 65% Labor cost index 5%

Parts reworks 10 200 25% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 5,100,000 5,610,000 5,890,500 6,185,025 6,494,276 6,818,990 7,159,940

Direct Cost 3,075,000 3,075,000 3,075,000 3,075,000 3,075,000 3,075,000 3,075,000



Operating Profit 624,996 994,996 1,121,495 1,246,620 1,369,530 1,489,270 1,604,747

Instalment 415,261 415,261 415,261 415,261 415,261 0 0

Net Profit 209,735 579,735 706,235 831,359 954,270 1,489,270 1,604,747





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ت


AUTO PARTS MANUFACTURING (SMALL WORKSHOP)


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Shearing M/c 4' blade size 16 SWG 1 100,000 100,000

Power Press 30MT with electricalsElectricals 1 270,000 270,000

Power Press 5 MT with motor 1 50,000 50,000

Fly press no 18 1 50,000 50,000

Bench grinder with 1 HP motor 1 10,000 10,000

Sheet bending roll with 2 HP motor 1 150,000 150,000

Edge folding m/c, 1 15,000 15,000

Work benches, racks, tables etc. 4 5,000 20,000

Welding Equipment 1 15,000 15,000

Complete tools sets 3 10,000 30,000

0

0

710,000


Civil works 1 200,000 200,000

Raw Material 1 300,000 300,000


570,000


Helpers 3 10,000 30,000

0

50,000

Stocks 1 50,000 50,000

Rent 1 10,000 10,000

Salaries 1 50,000 50,000

Utilities 1 15,000 15,000


140,000

1,420,000




Motorbikes 15 250 50% Revenue cycles/year 300

Cars 15 1,000 50% Labor cost index 5%

Repairs 10 250 25% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,375,000 7,012,500 7,363,125 7,731,281 8,117,845 8,523,738 8,949,924

Direct Cost 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000




Instalment 345,510 345,510 345,510 345,510 345,510 0 0

Net Profit 1,349,490 1,818,990 1,984,815 2,149,691 2,312,648 2,818,081 2,973,702





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ت


AUTO SILENCERS MANUFACTURING WORKSHOP


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Clay grinder 1 200,000 200,000

Wet ball mill 2 100,000 200,000

Concentration unit 2 75,000 150,000

Drying Oven chamber 1 100,000 100,000

Oil fired Kiln 1 200,000 200,000

Other equipment 1 100,000 100,000

Tools and implements 1 50,000 50,000

0

0

0

0

0

1,000,000


Civil works 1 100,000 100,000


0

230,000


Helpers 2 10,000 20,000

0

80,000

Rent 1 20,000 20,000

Salaries 1 20,000 20,000

Utilities 1 25,000 25,000


0

80,000

1,310,000




Kitchen items 480 10 50% Revenue cycles/year 300

Decoration pieces 120 50 50% Labor cost index 5%

Miscellaneous 120 50 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 5,040,000 5,544,000 5,821,200 6,112,260 6,417,873 6,738,767 7,075,705

Direct Cost 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000


Operating Expenses 960,000 1,056,000 1,161,600 1,277,760 1,405,536 1,546,090 1,700,699


Instalment 318,745 318,745 318,745 318,745 318,745 0 0

Net Profit 1,241,255 1,649,255 1,820,855 1,995,755 2,173,592 2,672,677 2,855,006





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CERAMIC ARTWARE


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Powder coating booth 1 350,000 350,000

Powder coating machine 1 100,000 100,000

Miscellaneous tools and accessories 2 15,000 30,000

Furniture & Fixtures 1 25,000 25,000

0

0

0

0

0

0

0

0

505,000


Civil works 200 750 150,000


0

265,000


Helpers 1 10,000 10,000

0

30,000

Rent 1 15,000 15,000

Salaries 1 30,000 30,000

Utilities 1 25,000 25,000


0

85,000

855,000




Job orders 10 1,000 25% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,000,000 3,300,000 3,465,000 3,638,250 3,820,163 4,011,171 4,211,729

Direct Cost 750,000 750,000 750,000 750,000 750,000 750,000 750,000




Instalment 208,036 208,036 208,036 208,036 208,036 0 0

Net Profit 1,021,964 1,219,964 1,272,764 1,322,594 1,368,745 1,618,450 1,654,737





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ELECTRO STATIC POWDER COATING


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Verticular Circular saw cutting m/c 1 350,000 350,000

Standard accessories 1 60,000 60,000

Gear box with motor 1 40,000 40,000

Heavy duty polishing machine 1 160,000 160,000

Jig plates with clamps 1 40,000 40,000

Stabdar accessories 5 HP motor 1 80,000 80,000

Office furniture 1 30,000 30,000

Other tools and accessories 1 120,000 120,000

0

0

0

0

880,000


Civil works 1 100,000 100,000


0

390,000


Helpers 3 10,000 30,000

0

60,000

Rent 1 15,000 15,000

Salaries 1 60,000 60,000

Utilities 1 25,000 25,000


0

115,000

1,385,000




Granite tiles 150 200 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000



Operating Profit 870,000 1,632,000 1,975,200 2,327,970 2,690,030 3,061,008 3,440,433

Instalment 336,994 336,994 336,994 336,994 336,994 0 0

Net Profit 533,006 1,295,006 1,638,206 1,990,976 2,353,036 3,061,008 3,440,433

REVENUE PER MONTH 750,000 825,000 866,250 909,563 955,041 1,002,793 1,052,932




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GRANITE TILES UNIT


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Glass washing & drawing machine 1 45,000 45,000

Hand held lamination machine 1 80,000 80,000

Beveling machine 1 80,000 80,000

Glass cutting machine 1 25,000 25,000

Electric oven 1 50,000 50,000

Racks and tables 1 100,000 100,000


Other tools and accessories 1 25,000 25,000

0

0

0

0

455,000


Civil works 1 50,000 50,000


0

190,000


Helpers 2 10,000 20,000

0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000


0

100,000

745,000




Laminated safety glass 50 500 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000




Instalment 181,271 181,271 181,271 181,271 181,271 0 0

Net Profit 493,729 1,123,729 1,404,229 1,692,154 1,987,215 2,470,315 2,778,450





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ت


LAMINATED SAFETY GLASS


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TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Automatic beveling machine 1 25,000 25,000

Surface polishing machine 1 50,000 50,000

Bevel Polishing Machine 1 25,000 25,000

Spray gun with air compressor 1 50,000 50,000

Drilling machine 1 25,000 25,000

Circular cutting machine 1 25,000 25,000


Submersible pump, over head water tank, 1 50,000 50,000

0

0

0

0

300,000


Civil works 1 50,000 50,000


0

190,000


Helpers 3 10,000 30,000

0

75,000

Rent 1 15,000 15,000

Salaries 1 75,000 75,000

Utilities 1 15,000 15,000


0

120,000

610,000




Looking Mirror 100 250 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000




Instalment 148,423 148,423 148,423 148,423 148,423 0 0

Net Profit 286,577 892,577 1,146,677 1,405,562 1,668,679 2,083,792 2,353,275





ت


ت


LOOKING MIRROR


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Pipe moulding machine 1 250,000 250,000

Cage winding machine 1 75,000 75,000

Concrete mixer 1 145,000 145,000

Collar winding drum with stand 1 150,000 150,000

Gantry with pull-push trolley 1 125,000 125,000

Testing equipments 1 50,000 50,000

Collar moulds 50 500 25,000

Pipe moulds 50 1,500 75,000

Office equipment & furniture. 1 25,000 25,000

0

0

0

920,000


Civil works 1 50,000 50,000


0

190,000


Helpers 4 10,000 40,000

0

65,000

Rent 1 15,000 15,000

Salaries 1 65,000 65,000

Utilities 1 15,000 15,000


0

110,000

1,220,000




RCC SPUN PIPE 75 400 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000




Instalment 296,846 296,846 296,846 296,846 296,846 0 0

Net Profit 633,154 1,401,154 1,750,954 2,110,984 2,481,029 3,157,639 3,546,727





ت


ت


RCC SPUN PIPE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Mild steel ball mill 1 150,000 150,000

Planetary mixer 200 Ltrs 1 750,000 750,000

Triple roll mill-1 No. 6" × 12" 1 200,000 200,000

Paint storage tank 1000 ltrs 3 50,000 150,000

Platform weighing balance 1 25,000 25,000

Solvent storage barrels 15 2,000 30,000

M.S.(Mild Steel) Varnish Kettle 2 15,000 30,000

Laboratory equipments 1 200,000 200,000

Misc. Tools and equipments 1 115,000 115,000

0

0

0

1,650,000


Civil works 1 50,000 50,000


0

190,000


Helpers 4 10,000 40,000

0

140,000

Rent 1 15,000 15,000

Salaries 1 140,000 140,000

Utilities 1 15,000 15,000


0

185,000

2,025,000




Anti corrosive paint 300 100 65% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000




Instalment 492,716 492,716 492,716 492,716 492,716 0 0

Net Profit 437,284 1,115,284 1,366,084 1,617,214 1,867,469 2,608,180 2,852,322





ت


ت


ANTI CORROSIVE PAINTS


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Moulds/Frames 10 5,000 50,000

Wooden planks 10 5,000 50,000

Manual Concrete Mixer 2 10,000 20,000

Motorised Vibrator 2 10,000 20,000

Curing Tank 1 10,000 10,000

Misc. Tools & Equipmnts 2 15,000 30,000

Office Furniture 1 25,000 25,000

0

0

0

0

0

205,000


Civil works 1 50,000 50,000


0

190,000


Helpers 4 10,000 40,000

0

100,000

Rent 1 15,000 15,000

Salaries 1 100,000 100,000

Utilities 1 5,000 5,000


0

135,000

530,000




Bricks 1000 12 65% Revenue cycles/year 300

Jallis 200 25 50% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 5,100,000 5,610,000 5,890,500 6,185,025 6,494,276 6,818,990 7,159,940

Direct Cost 3,090,000 3,090,000 3,090,000 3,090,000 3,090,000 3,090,000 3,090,000




Instalment 122,957 122,957 122,957 122,957 122,957 0 0

Net Profit 267,043 615,043 717,343 815,848 909,478 1,119,964 1,200,011





ت


ت


CEMENT BRICKS AND JALLIS


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Mixing machine with motor 1 35,000 35,000

Weighing m/c platform type 1 18,500 18,500

Shovel made of stainless steel 4 1,500 6,000

Scraper knife 5 1,500 7,500

Storage tank (for varnish and oil) 2 15,000 30,000

Triple Roll Mill 1 100,000 100,000

Testing equipment 1 15,000 15,000


0

0

0

0

237,000


Civil works 1 50,000 50,000


0

190,000


Helpers 4 10,000 40,000

0

100,000

Rent 1 15,000 15,000

Salaries 1 100,000 100,000

Utilities 1 5,000 5,000


0

135,000

562,000




Ink Packings 50 400 65% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 6,930,000 7,276,500 7,640,325 8,022,341 8,423,458

Direct Cost 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000




Instalment 136,744 136,744 136,744 136,744 136,744 0 0

Net Profit 343,256 781,256 933,056 1,083,536 1,231,739 1,513,315 1,653,529





ت


ت


BALL PEN INK MANUFACTURING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Sigma Mixture 1 225,000 225,000

Three Roll Milling machine 1 200,000 200,000

Plodder type simplex cutting mach 1 75,000 75,000

Roll making Machine 0 0 0

Sealing machine 1 30,000 30,000

Weigh Balance 1 15,000 15,000

Total 1 400,000 400,000


Misc. Assets 1 25,000 25,000

0

0

0

995,000


Civil works 1 50,000 50,000


0

165,000


Helpers 3 15,000 45,000

0

65,000

Rent 1 15,000 15,000

Salaries 1 65,000 65,000

Utilities 1 5,000 5,000


0

100,000

1,260,000




Daily Production in Kgs 750 20 65% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,197,500 5,457,375 5,730,244 6,016,756 6,317,594

Direct Cost 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000




Instalment 306,579 306,579 306,579 306,579 306,579 0 0

Net Profit 68,421 398,421 513,921 628,596 741,745 1,159,144 1,266,721





ت


ت


DETRGENT POWDER & CAKE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost





Gas welding set 1 2,500 2,500

Tools sets 3 10,000 30,000

Total 1 200,000 200,000


Misc. Assets 1 25,000 25,000

0

0

0

345,000


Civil works 1 50,000 50,000


0

165,000


Helpers 3 10,000 30,000

0

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 5,000 5,000


0

85,000

595,000




Minor repairs 5 500 10% Revenue cycles/year 300

Major repairs 1 2,500 10% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,500,000 1,650,000 1,732,500 1,819,125 1,910,081 2,005,585 2,105,865

Direct Cost 150,000 150,000 150,000 150,000 150,000 150,000 150,000




Instalment 144,773 144,773 144,773 144,773 144,773 0 0

Net Profit 185,227 233,227 203,527 166,732 121,926 212,865 148,872





ت


ت


REPAIR OF DIESEL ENGINE & PUMP SETS


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Treadle guillotine shearing m/c 1 100,000 100,000

Double action deep draw press 1 75,000 75,000

Power press cap 100 & 50 Tons 1 150,000 150,000

Circle cutting m/c cap 1 90,000 90,000

Bench drilling 1 65,000 65,000

Double ended bench grinder 1 10,000 10,000

Flexible shaft grinder 1 7,500 7,500

Edge folding press 1 45,000 45,000


Miscellaneous assets 1 50,000 50,000

0

0

642,500


Civil works 1 50,000 50,000


0

165,000


Sales & Admin staff 4 10,000 40,000

0

60,000

Rent 1 15,000 15,000

Salaries 1 60,000 60,000

Utilities 1 10,000 10,000


0

100,000

907,500




Stoves production per day 25 500 50% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661

Direct Cost 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000




Instalment 220,810 220,810 220,810 220,810 220,810 0 0

Net Profit 454,190 709,190 783,440 854,803 922,473 1,206,351 1,263,788





ت


ت


LPG STOVE MAKING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

10MHZ Oscilloscipe 2 23,500 47,000

Multimeters 2 2,500 5,000

DC Power Supply (low cost) 1 15,500 15,500

Hand Tools/Jigs/Fixtures 2 15,000 30,000

Office equipment 2 10,000 20,000

Furniture & Work Table etc 1 25,000 25,000


0

0

0

0

0

167,500


Civil works 1 50,000 50,000


0

165,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 10,000 10,000


0

80,000

412,500




Bells production per day 50 150 50% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,250,000 2,475,000 2,598,750 2,728,688 2,865,122 3,008,378 3,158,797

Direct Cost 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000




Instalment 95,697 95,697 95,697 95,697 95,697 0 0

Net Profit 69,303 198,303 216,453 230,230 238,889 337,288 333,098





ت


ت


ELECTRONIC DOOR BELLS MANUFACTURING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

SS Vessel jacket with electric heater 1 225,000 225,000

Air conditioner 1.5 tons 1 75,000 75,000

Aluminium vessels 10 2,000 20,000

Solvent storage tank 1 50,000 50,000

Enamelled mugs 10 150 1,500

Weighing scale & concealing Equip 1 15,000 15,000

Testing equipment, 1 25,000 25,000

Office furniture and fixture 1 25,000 25,000

0

0

0

0

436,500


Civil works 240 250 60,000


0

175,000



Helpers 2 10,000 20,000

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 10,000 10,000


0

90,000

701,500




Floor Polish Boxes production 200 50 50% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,000,000 3,300,000 3,465,000 3,638,250 3,820,163 4,011,171 4,211,729

Direct Cost 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000




Instalment 170,687 170,687 170,687 170,687 170,687 0 0

Net Profit 249,313 441,313 487,513 530,083 568,248 771,820 798,443





ت


ت


FLOOR POLISH MANUFACTURING & SELLING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Injection moulding machine 1 1,500,000 1,500,000

Drilling machine with accessories 1 15,000 15,000

Polishing cum buffing machine 2 10,000 20,000

Moulding Dies for holder 50 1,500 75,000

Hand Shearing machine 1 25,000 25,000

Moulding Dies for holder 50 1,500 75,000

Electrical testing equipment 1 15,000 15,000

Tools & instruments 2 10,000 20,000


0

0

0

1,795,000


Civil works 1 25,000 25,000


0

140,000



Helpers 2 8,000 16,000

41,000

Rent 1 15,000 15,000

Salaries 1 41,000 41,000

Utilities 1 25,000 25,000


0

96,000

2,031,000




Plastic products (Kg) 300 75 70% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,750,000 7,425,000 7,796,250 8,186,063 8,595,366 9,025,134 9,476,391

Direct Cost 4,725,000 4,725,000 4,725,000 4,725,000 4,725,000 4,725,000 4,725,000




Instalment 494,176 494,176 494,176 494,176 494,176 0 0

Net Profit 378,824 938,624 1,183,154 1,433,574 1,689,546 2,444,826 2,710,552





ت


ت


PLASTIC PRODUCTS MANUFACTURING & SELLING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Injection moulding 1 1,500,000 1,500,000

spot welding 2 20,000 40,000

power press -5 tons/10tons/20tons 3 50,000 150,000

Rivetting, Welding 4 15,000 60,000

Air compressor, Drill , Bench Grinder 5 50,000 250,000

Hand press, coil winding 6 20,000 120,000


Electric oven 8 20,000 160,000

Tools & instruments 9 15,000 135,000

0

0

0

2,499,000


Civil works 1 25,000 25,000


0

140,000



Helpers 2 8,000 16,000

61,000

Rent 1 15,000 15,000

Salaries 1 61,000 61,000

Utilities 1 25,000 25,000


Stocks 2 50,000 100,000

216,000

2,855,000




Miniature Circuit Breakers 500 50 50% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000




Instalment 694,669 694,669 694,669 694,669 694,669 0 0

Net Profit 463,331 954,131 1,081,511 1,201,004 1,310,790 2,103,485 2,187,437





ت


ت


MINIATURE CIRCUIT BREAKERS MANUFACTURING & SELLING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Hand Lever Shearing Machine 1 25,000 25,000

Sheet Bending M/C Hand operated 1 25,000 25,000

Bench Drilling Machine 1 15,000 15,000

Arc Welding equipment complete 1 40,000 40,000


Air Compressor 25 Liter Capacity 1 25,000 25,000

Bench Grinder 1 15,000 15,000

Hand Tools and Measuring Equip. 2 15,000 30,000


0

0

0

275,000


Civil works 1 25,000 25,000


0

140,000



Helpers 2 8,000 16,000

76,000

Rent 1 15,000 15,000

Salaries 1 76,000 76,000

Utilities 1 25,000 25,000


Stocks 1 50,000 50,000

181,000

596,000




Room Coolers with G.I. sheets 2 15,000 70% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000




Instalment 145,017 145,017 145,017 145,017 145,017 0 0

Net Profit 382,983 1,065,783 1,321,863 1,578,801 1,835,446 2,235,484 2,487,357





ت


ت


ROOM COOLERS MANUFACTURING & SELLING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

S.S.open tank with slow speed stirrer 1 50,000 50,000

Mixing machine 1 25,000 25,000

Cooling machine 1 25,000 25,000

Bottle filing and sealing machine 1 200,000 200,000


0

0

0

0

0

0

0

350,000


Civil works 1 25,000 25,000


0

140,000



Helpers 2 10,000 20,000

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 25,000 25,000


TOTAL MONTHLY EXPENSES 1 50,000 50,000

155,000

645,000




Shampoo Bottles 250 100 70% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000




Instalment 156,939 156,939 156,939 156,939 156,939 0 0

Net Profit 233,061 797,061 1,004,961 1,213,026 1,420,241 1,782,378 1,984,219





ت


ت


SHAMPOO MANUFACTURING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Pedal operated shearing m/c - 4" 1 50,000 50,000

Hand operated sheet bending m/c 1 75,000 75,000

Arc welding transformer 1 50,000 50,000

Air compressor with accessories 1 25,000 25,000

Drilling m/c 1 10,000 10,000


Spot welding - 5 KVA 1 35,000 35,000

Hand press 1 35,000 35,000


Cost of moulds and other fixtures 1 25,000 25,000


Miscellaneous expenditure 1 40,000 40,000

435,000


Civil works 1 25,000 25,000


0

140,000


Sales & Admin staff 0 0 0

Helpers 2 10,000 20,000

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 25,000 25,000


Stocks 1 50,000 50,000

140,000

715,000




Almirahs/Cabinets 1 10,000 70% Revenue cycles/year 300

Chairs 2 1,500 70% Labor cost index 5%

Tables 1 5,000 70% Price Inflation 10%

Beds 1 5,000 70% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,900,000 7,590,000 7,969,500 8,367,975 8,786,374 9,225,692 9,686,977

Direct Cost 4,830,000 4,830,000 4,830,000 4,830,000 4,830,000 4,830,000 4,830,000




Instalment 173,971 173,971 173,971 173,971 173,971 0 0

Net Profit 216,029 738,029 932,729 1,127,924 1,322,714 1,690,036 1,880,755





ت


ت


STEEL FURNITURE MANUFACTURING & SELLING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Oscilloscope (0-50 Mhz) 1 25,000 25,000

LCR-Q Meter 1 5,000 5,000

Power Supplies (0-30v, 3 Amp.) 2 10,000 20,000

4½ digit Digital Multimeter 2 10,000 20,000

Auto Transformer 1 15,000 15,000

Rheostats 3 10,000 30,000

volt-meter, Amp-meter, Wattmeter 1 25,000 25,000

Lead Batteries 2 7,500 15,000

Insulation Tester 1 5,000 5,000

Tools, Jigs, fixtures 1 25,000 25,000



210,000


Civil works 1 25,000 25,000


0

140,000


Helpers 1 10,000 10,000

Sales staff 0 0 0

25,000

Rent 1 15,000 15,000

Salaries 1 25,000 25,000

Utilities 1 25,000 25,000


Stocks 1 50,000 50,000

130,000

480,000




UPS units sales 1 7,500 70% Revenue cycles/year 300

UPS repairing & servicing 5 1,000 25% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661

Direct Cost 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000




Instalment 111,357 111,357 111,357 111,357 111,357 0 0

Net Profit 128,643 347,643 382,293 410,096 429,850 551,568 551,026





ت


ت


UPS ASSEMBLY, SALES & REPAIRS


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Manual Wafer Biscuit m/c 6-plates 1 500,000 500,000

Butter Mixing Machine 1 75,000 75,000

Sugar Grinding Machine 1 75,000 75,000

Planetary Mixer 1 100,000 100,000

Sealing (Packaging) Machine 1 150,000 150,000

Working table with SS Top 2 75,000 150,000

Weighing Balance platform type 1 25,000 25,000

Aluminium vessels, Mats, mugs, etc 1 25,000 25,000



0

0

1,150,000


Civil works 1 25,000 25,000


0

140,000



Helpers 2 10,000 20,000

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 15,000 15,000


Stocks & receivables 1 50,000 50,000

145,000

1,435,000




Wafers (8 Gm.) MP Rs. 10/= 20 350 65% Revenue cycles/year 300

Wafers (18 Gm.) MP Rs. 20/= 20 350 60% Labor cost index 5%

ATC Pack (18 Gm.) MP Rs. 20/= 20 350 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,300,000 6,930,000 7,276,500 7,640,325 8,022,341 8,423,458 8,844,631

Direct Cost 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000




Instalment 349,160 349,160 349,160 349,160 349,160 0 0

Net Profit 535,840 991,840 1,146,940 1,300,225 1,450,648 1,946,171 2,087,115





ت


ت


BISCUITS AND WAFERS MANUFACTURING AND SELLING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Juice extraction machine 2 25,000 50,000

Mixer with stir motor 1 35,000 35,000

Juice filling machine 1 80,000 80,000

Bottle washing & drying machine 1 75,000 75,000

SS top working table 2 15,000 30,000

SS Vessels, small untensils, etc. 20 1,000 20,000


0

0

0

0

0

315,000


Civil works 1 25,000 25,000


0

140,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 15,000 15,000



110,000

565,000




Crates of 24 pet bottles 50 600 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000




Instalment 137,474 137,474 137,474 137,474 137,474 0 0

Net Profit 792,526 1,560,526 1,910,326 2,270,356 2,640,402 3,157,639 3,546,727





ت


ت


FRUIT JUICES MANUFACTURING


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Extruder M/C with 20 HP main motor 1 150,000 150,000

Raw material Mixer with 1 HP motor 1 25,000 25,000

Roaster 1 15,000 15,000

Flavoring drums 1 75,000 75,000

Fill seal Collar type machine 1 25,000 25,000

Compressor 300 lb 1 25,000 25,000

Nitrogen Cylinder 2 5,000 10,000

Moisture Tester 1 7,500 7,500

SS Table top 2 15,000 30,000

Plastic trays & tubs 12 500 6,000

Weighing balance 1 15,000 15,000


398,500


Civil works 1 25,000 25,000


0

140,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 15,000 15,000



135,000

673,500




Cartons of 40 100-gm packs 50 400 60% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 6,930,000 7,276,500 7,640,325 8,022,341 8,423,458

Direct Cost 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000




Instalment 163,874 163,874 163,874 163,874 163,874 0 0

Net Profit 616,126 1,054,126 1,205,926 1,356,406 1,504,609 1,813,315 1,953,529





ت


ت


EXTRUDED SNACKS


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Pulper & Fruit Mill 1 150,000 150,000

SS Kettle 2 2,000 4,000

Bottle washing & drying machine 1 75,000 75,000

Plastic jar sealing machine 1 25,000 25,000

Boiler 1 25,000 25,000

Fruit washing tank 1 20,000 20,000

Fruit peeler 1 75,000 75,000

Weighing scale 1 10,000 10,000

Sauce pan, plastic cups, SS knives 4 5,000 20,000

Aluminium topped tables 2 15,000 30,000


0

459,000


Civil works 1 25,000 25,000


0

140,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 15,000 15,000



135,000

734,000




Jam, Jelly 500 gms. Bottles 800 30 70% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,200,000 7,920,000 8,316,000 8,731,800 9,168,390 9,626,810 10,108,150

Direct Cost 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000




Instalment 178,594 178,594 178,594 178,594 178,594 0 0

Net Profit 361,406 919,406 1,137,206 1,356,986 1,577,954 1,977,783 2,198,221





ت


ت


FRUIT JAM, JELLY AND MARMALADE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Vegetable peeler 1 25,000 25,000

Vegetable Drier 1 35,000 35,000

Ginger Husk remover 1 15,000 15,000

Boiler 1 25,000 25,000

Fruit washing tank 1 20,000 20,000

Paste making machine 1 235,000 235,000

Pouch filling and sealing machine 1 350,000 350,000


0

0

0

0

755,000


Civil works 1 25,000 25,000


0

140,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 15,000 15,000



110,000

1,005,000




Garlic Paste 500 gms. Pouch 200 50 70% Revenue cycles/year 300

Ginger Paste 500 gms. Pouch 200 50 70% Labor cost index 5%

Tomato Paste 500 gms. Pouch 200 50 70% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000




Instalment 244,533 244,533 244,533 244,533 244,533 0 0

Net Profit 1,135,467 1,903,467 2,253,267 2,613,297 2,983,342 3,607,639 3,996,727





ت


ت


TOMATO, GARLIC & GINGER PASTE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Micro pulveriser with 2HP motor 2 50,000 100,000

Disintegrator with 7.5 HP motor 1 50,000 50,000

Hot air drier cabinet type 1 50,000 50,000

Platform weighing scale 1 25,000 25,000

Counter scale balance 1 15,000 15,000

Erection & electrification 1 15,000 15,000

Sieving machine 1 20,000 20,000

Heat sealer for plastic bags 2 15,000 30,000

Form fill seal 1 100,000 100,000

Misc. equipment and accessories 1 45,000 45,000

0

0

450,000


Civil works 1 25,000 25,000


0

140,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 15,000 15,000



110,000

700,000




Chilli powder 25 150 70% Revenue cycles/year 300

Turmeric powder 10 125 70% Labor cost index 5%

Coriander powder 10 175 70% Price Inflation 10%

Pepper powder 10 950 70% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,875,000 5,362,500 5,630,625 5,912,156 6,207,764 6,518,152 6,844,060

Direct Cost 3,412,500 3,412,500 3,412,500 3,412,500 3,412,500 3,412,500 3,412,500



Operating Profit 142,500 498,000 620,925 742,736 862,652 979,779 1,093,099

Instalment 170,322 170,322 170,322 170,322 170,322 0 0

Net Profit -27,822 327,678 450,603 572,415 692,330 979,779 1,093,099





ت


ت


GROUND AND PROCESSED SPICES


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Fruits peeler 2 25,000 50,000

Fruits slicer 2 25,000 50,000

Blender 2 25,000 50,000

Ice candy packing machine 1 200,000 200,000

Ice candy mould trays 250 500 125,000

Deep freezers 2 50,000 100,000

0

0

0

0

0

0

575,000


Civil works 1 25,000 25,000


0

140,000


Sales & Admin staff 0

Helpers 1 10,000 10,000

25,000

Rent 1 15,000 15,000

Salaries 1 25,000 25,000

Utilities 1 15,000 15,000



95,000

810,000




Ice Candies 750 15 50% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,375,000 3,712,500 3,898,125 4,093,031 4,297,683 4,512,567 4,738,195

Direct Cost 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500




Instalment 197,087 197,087 197,087 197,087 197,087 0 0

Net Profit 350,413 573,913 634,138 691,105 744,022 989,086 1,031,116





ت


ت


ICE CANDY


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Juicer & blenders 4 15,000 60,000

Juicer for citrus & others 2 15,000 30,000

Coffee maker 2 15,000 30,000

Water dispenser 1 20,000 20,000

Packing machine 1 150,000 150,000

Ice cream moulding trays 200 500 100,000

0

0

0

0

0

490,000


Civil works 1 25,000 25,000


0

140,000


Sales & Admin staff 0

Helpers 1 10,000 10,000

25,000

Rent 1 15,000 15,000

Salaries 1 25,000 25,000

Utilities 1 15,000 15,000



95,000

725,000




Ice cream packs 500 15 25% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,250,000 2,475,000 2,598,750 2,728,688 2,865,122 3,008,378 3,158,797

Direct Cost 562,500 562,500 562,500 562,500 562,500 562,500 562,500




Instalment 176,405 176,405 176,405 176,405 176,405 0 0

Net Profit 371,095 482,095 480,445 472,443 457,143 609,897 576,717





ت


ت


ICE CREAM MAKING UNIT


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Shake Machine 1 35,000 35,000

Thick shake machine 2 35,000 70,000

Slush machine 2 90,000 180,000

Juicer & blender 2 15,000 30,000

Juicer for citrus 2 15,000 30,000

Sugarcane juicer 1 50,000 50,000



LED TV 1 100,000 100,000

Split Air conditioners 3 75,000 225,000

Miscellaneous assets 1 100,000 100,000

0

1,070,000



Helpers 1 25,000 25,000

0

140,000



Helpers 1 10,000 10,000

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000



125,000

1,335,000




Customers 100 150 50% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,197,500 5,457,375 5,730,244 6,016,756 6,317,594

Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000




Instalment 324,828 324,828 324,828 324,828 324,828 0 0

Net Profit 425,172 725,172 807,672 886,047 959,266 1,350,991 1,410,252





ت


ت


ICE CREAM PARLOR


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Pulveriser 1 75,000 75,000


Seiving machine 1 150,000 150,000

Balance 1 15,000 15,000

SS top working table 4 15,000 60,000

SS vessels and utensils 12 1,500 18,000

Misc. assets 1 25,000 25,000

0

0

0

0

0

418,000


Civil works 1 25,000 25,000


0

140,000



Helpers 1 10,000 10,000

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 15,000 15,000



110,000

668,000




Masala sales (Packets) 400 35 60% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,200,000 4,620,000 4,851,000 5,093,550 5,348,228 5,615,639 5,896,421

Direct Cost 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000




Instalment 162,536 162,536 162,536 162,536 162,536 0 0

Net Profit 197,464 485,464 571,264 654,094 733,080 969,766 1,037,960





ت


ت


MASALA MAKING UNIT


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Pre-cleaner PH 40 1 190,000 190,000

Paddy Husker (Pneumatic) 1 300,000 300,000

Husk Blower 1 50,000 50,000

Pre-cleaner Half Postion 1 85,000 85,000

Paddy Separator 1 425,000 425,000

Polisher SM-18 (China) 1 150,000 150,000

Polisher NF-14 (China) 1 150,000 150,000

Lengh Grader 1 175,000 175,000

Width Grader 1 75,000 75,000

Misc. Equipment 1 200,000 200,000


Misc. Equipment 1 50,000 50,000

1,900,000


Civil works 1 25,000 25,000


0

140,000



Helpers 3 10,000 30,000

75,000

Rent 1 15,000 15,000

Salaries 1 75,000 75,000

Utilities 1 15,000 15,000



220,000

2,260,000




Rice Bags - 40 Kg 10 4,200 90% Revenue cycles/year 300

Rice Bags - 10 Kg 40 1,100 90% Labor cost index 5%

Rice Bags - 05 Kg 80 550 90% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 39,000,000 42,900,000 45,045,000 47,297,250 49,662,113 52,145,218 54,752,479

Direct Cost 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000




Instalment 549,896 549,896 549,896 549,896 549,896 0 0

Net Profit 710,104 4,346,104 6,200,704 8,133,514 10,146,993 12,793,472 14,975,558

REVENUE PER MONTH 3,250,000 3,575,000 3,753,750 3,941,438 4,138,509 4,345,435 4,562,707

OPERATING PROFIT /MONTH 105,000 408,000 562,550 723,618 891,407 1,066,123 1,247,963



ت


ت


MINI RICE MILL


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Shelves & Cabinets 8 15,000 120,000

Deep Freezer 1 25,000 25,000

UPS with Battery 1 20,000 20,000


0

0

0

0

0

0

0

0

190,000


Civil works & Renovation 1 25,000 25,000


0

140,000

Sales person 1 15,000 15,000

15,000 0

10,000 0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000



140,000

470,000




Customer sales 150 200 80% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187

Direct Cost 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000




Instalment 109,037 109,037 109,037 109,037 109,037 0 0

Net Profit 10,963 742,963 1,053,163 1,369,633 1,691,762 2,127,855 2,458,965





ت


ت


GENERAL STORE (KIRYANA STORE)


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Shelves & Cabinets 8 15,000 120,000

Deep Freezer 2 15,000 30,000

UPS with Battery 1 20,000 20,000


Refrigerator 1 50,000 50,000

0

0

0

0

0

0

0

245,000





225,000

Pharmacist 1 35,000 35,000

Sales Person 1 10,000 10,000

0

45,000

Stocks Inventory 1 200,000 200,000

Utility Expenses 1 5,000 5,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000


270,000

740,000




Customer sales Medicines 150 200 75% Revenue cycles/year 300

Customer sales - general items 100 200 80% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646

Direct Cost 11,550,000 11,550,000 11,550,000 11,550,000 11,550,000 11,550,000 11,550,000




Instalment 180,054 180,054 180,054 180,054 180,054 0 0

Net Profit 29,946 1,205,946 1,674,546 2,148,756 2,627,074 3,287,801 3,768,788





ت


ت


MEDICAL STORE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Wall Shelves Units 8 15,000 120,000

Show Cases 4 15,000 60,000

Air Conditioner (Split 1.5 Tons) 2 50,000 100,000

Counters 2 15,000 30,000

2.5 KVA Generator 1 30,000 30,000

Miscellaneous Fixtures 1 30,000 30,000

0

0

0

0

0

0

370,000





285,000

Sales Person 2 10,000 20,000

0

0

20,000

Stocks Inventory 1 50,000 50,000

Utility Expenses 1 5,000 5,000

Rent 1 10,000 10,000

Salaries 1 20,000 20,000


90,000

745,000




Customer sales 25 500 60% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661

Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000



Operating Profit 420,000 687,000 774,450 860,333 943,975 1,024,612 1,101,376

Instalment 181,271 181,271 181,271 181,271 181,271 0 0

Net Profit 238,729 505,729 593,179 679,062 762,704 1,024,612 1,101,376





ت


ت


GARMENTS SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 15,000 30,000

Counters 1 15,000 15,000


0

0

0

0

0

0

0

0

155,000


Civil works & Renovation 60 250 15,000



140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 0 15,000 0

Utilities 1 5,000 5,000

Stocks 1 15,000 15,000

Other expenses 1 10,000 10,000

45,000

340,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661

Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000




Instalment 78,878 78,878 78,878 78,878 78,878 0 0

Net Profit 881,122 1,202,122 1,348,972 1,500,195 1,655,711 1,894,288 2,058,019





ت


ت


STATIONERY & BOOKS STORE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 15,000 30,000

Counters 1 15,000 15,000


0

0

0

0

0

0

0

0

155,000





140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 0 15,000 0

Utilities 1 5,000 5,000

Stocks 1 50,000 50,000


80,000

375,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661

Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000




Instalment 86,998 86,998 86,998 86,998 86,998 0 0

Net Profit 453,002 732,002 832,652 933,055 1,032,670 1,217,874 1,313,963





ت


ت


HARDWARE STORE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000

Lighting & Fixtures 1 50,000 50,000


0

0

0

0

0

0

0

370,000





140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 100 2,000 200,000


245,000

755,000




Customers 25 2,000 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646

Direct Cost 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000




Instalment 183,704 183,704 183,704 183,704 183,704 0 0

Net Profit 626,296 1,832,296 2,333,896 2,844,406 3,362,654 4,070,954 4,600,256





ت


ت


MOBILE PHONES SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 0 15,000 0

Utilities 1 5,000 5,000

Stocks 100 2,000 200,000


230,000

740,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646

Direct Cost 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000




Instalment 180,054 180,054 180,054 180,054 180,054 0 0

Net Profit 809,946 2,033,946 2,555,346 3,087,636 3,629,842 4,360,846 4,919,137





ت


ت


AUTO ACCESSORIES SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Counters 2 25,000 50,000

Weiging scale 2 15,000 30,000

Refrigerator 1 50,000 50,000

Deep freezer 1 35,000 35,000

Other fixtures & equipment 5 5,000 25,000

0

0

0

0

0

0

270,000




0

130,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 100 2,000 200,000


245,000

645,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646

Direct Cost 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000




Instalment 156,939 156,939 156,939 156,939 156,939 0 0

Net Profit 653,061 1,859,061 2,360,661 2,871,171 3,389,419 4,070,954 4,600,256





ت


ت


FRUIT & VEGETABLE SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Glass Tables 4 15,000 60,000

Executive Chairs 8 5,000 40,000

Computers 4 35,000 140,000

Air Conditioners 2 55,000 110,000

2.5 KVA Generator 1 75,000 75,000


Bikes Stocks 15 50,000 750,000

0

0

0

0

0

1,200,000




0

300,000

Salesman 2 15,000 30,000

Mechanic 1 15,000 15,000

Helpers & assistants 1 15,000 15,000

60,000

Rent 1 25,000 25,000

Salaries 1 60,000 60,000

Utilities 1 25,000 25,000

Parts stock 15 1,000 15,000


150,000

1,650,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 19,500,000 21,450,000 22,522,500 23,648,625 24,831,056 26,072,609 27,376,240

Direct Cost 14,625,000 14,625,000 14,625,000 14,625,000 14,625,000 14,625,000 14,625,000




Instalment 401,473 401,473 401,473 401,473 401,473 0 0

Net Profit 2,673,527 4,443,527 5,318,027 6,226,352 7,169,204 8,548,691 9,562,430





ت


ت


MOTOR BIKES SHOWROOM


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Glass Tables 4 15,000 60,000

Executive Chairs 8 5,000 40,000

Computers 4 35,000 140,000

Air Conditioners 2 55,000 110,000

2.5 KVA Generator 1 75,000 75,000


Rickshaw Stocks 5 175,000 875,000

0

0

0

0

0

1,325,000




0

300,000

Salesman 2 15,000 30,000

Mechanic 1 15,000 15,000


60,000

Rent 1 25,000 25,000

Salaries 1 60,000 60,000

Utilities 1 25,000 25,000

Parts stock 15 1,000 15,000


150,000

1,775,000




Customers 0.5 200,000 80% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 30,000,000 33,000,000 34,650,000 36,382,500 38,201,625 40,111,706 42,117,292

Direct Cost 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000




Instalment 431,887 431,887 431,887 431,887 431,887 0 0

Net Profit 3,768,113 6,588,113 8,040,113 9,554,813 11,134,358 13,212,788 14,928,482





ت


ت


MOTOR RICKSHAW SHOWROOM


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 100 1,000 100,000


145,000

655,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000




Instalment 159,372 159,372 159,372 159,372 159,372 0 0

Net Profit -24,372 551,628 772,728 995,313 1,218,500 1,600,639 1,821,807





ت


ت


ELECTRICAL FITTINGS STORE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 20 5,000 100,000


145,000

655,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000




Instalment 159,372 159,372 159,372 159,372 159,372 0 0

Net Profit -24,372 551,628 772,728 995,313 1,218,500 1,600,639 1,821,807





ت


ت


FABRIC (CLOTH) STORE


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000


Split airconditioner 1 75,000 75,000

Mannequin 5 5,000 25,000


0

0

0

0

0

470,000





140,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 20 5,000 100,000


145,000

755,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323

Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000




Instalment 183,704 183,704 183,704 183,704 183,704 0 0

Net Profit -48,704 527,296 748,396 970,981 1,194,168 1,600,639 1,821,807





ت


ت


LADIES BOUTIQUE SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Large SS Tubs 8 10,000 80,000

SS Dishes for Curds 12 1,000 12,000

Deep Freezer 2 40,000 80,000

Milk Chiller 1 100,000 100,000

Motorcycle for Home Delivery 1 75,000 75,000


0

0

0

0

0

0

372,000





140,000

Shop salesman 1 15,000 15,000

Home delivery sales person 1 15,000 15,000

0

30,000

Rent 1 15,000 15,000

Salaries 1 30,000 30,000

Utilities 1 5,000 5,000


0

60,000

572,000




Milk sale (Liters) 200 95 85% Revenue cycles/year 365

Curd sale (Kg) 40 120 75% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 8,687,000 9,555,700 10,511,270 11,562,397 12,718,637 13,990,500 15,389,550

Direct Cost 7,208,750 7,569,188 7,947,647 8,345,029 8,762,281 9,200,395 9,660,414


Operating Expenses 720,000 792,000 871,200 958,320 1,054,152 1,159,567 1,275,524


Instalment 139,177 139,177 139,177 139,177 139,177 0 0

Net Profit 619,073 1,055,335 1,553,246 2,119,871 2,763,027 3,630,538 4,453,612

REVENUE PER MONTH 723,917 796,308 875,939 963,533 1,059,886 1,165,875 1,282,463




ت


ت


MILK SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





140,000

Computer professional 1 20,000 20,000

Assistant 1 15,000 15,000

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000

Stocks 10 5,000 50,000


115,000

625,000




Computers 0.2 50,000 75% Revenue cycles/year 300

Printers 0.2 10,000 75% Labor cost index 5%

Computers (used) 0.2 30,000 50% Price Inflation 10%

Laptop (used) 0.2 20,000 50% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366 11,692,303

Direct Cost 4,200,000 4,410,000 4,630,500 4,862,025 5,105,126 5,360,383 5,628,402




Instalment 152,073 152,073 152,073 152,073 152,073 0 0

Net Profit 867,927 1,179,927 1,533,627 1,933,722 2,385,403 3,046,480 3,619,147





ت


ت


COMPUTER SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





140,000

Computer professional 1 20,000 20,000

Assistant 1 15,000 15,000

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000

Stocks 10 5,000 50,000


115,000

625,000




CD, DVD SALES 100 100 75% Revenue cycles/year 300

MOBILE ACCESSORIES 100 100 75% Labor cost index 5%

OTHER ITEMS 50 200 75% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049

Direct Cost 6,750,000 7,087,500 7,441,875 7,813,969 8,204,667 8,614,901 9,045,646




Instalment 152,073 152,073 152,073 152,073 152,073 0 0

Net Profit 717,927 1,142,427 1,626,252 2,176,178 2,799,702 3,657,186 4,453,649





ت


ت


CD, DVD AND OTHER ACCESSORIES SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





140,000

Salesman 1 20,000 20,000

Assistant 1 15,000 15,000

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000

Stocks 100 250 25,000


90,000

600,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683

Direct Cost 1,500,000 1,575,000 1,653,750 1,736,438 1,823,259 1,914,422 2,010,143




Instalment 145,990 145,990 145,990 145,990 145,990 0 0

Net Profit 274,010 391,010 523,460 673,092 841,823 1,177,757 1,391,254





ت


ت


GIFT SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





155,000

Salesman 1 20,000 20,000

Assistant 1 15,000 15,000

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000

Stocks 100 500 50,000


115,000

640,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354

Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679




Instalment 155,723 155,723 155,723 155,723 155,723 0 0

Net Profit 339,277 482,527 644,790 828,200 1,035,120 1,423,881 1,685,920





ت


ت


SPORTS GOODS & GEAR SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





155,000

Salesman 1 20,000 20,000

Assistant 1 15,000 15,000

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000

Stocks 100 500 50,000


115,000

640,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354

Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679




Instalment 155,723 155,723 155,723 155,723 155,723 0 0

Net Profit 339,277 482,527 644,790 828,200 1,035,120 1,423,881 1,685,920





ت


ت


TOYS SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000


Photocopy machines 2 50,000 100,000

Spiral Binding machine 1 15,000 15,000

Wire binding machine 1 25,000 25,000

Lamination machine 1 50,000 50,000

Computer with UPS 2 50,000 100,000

Laser Printer 2 25,000 50,000

Laser Printer - Color 1 50,000 50,000

0

735,000





155,000

Machine operators 2 15,000 30,000

Assistant 1 15,000 15,000

0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000

Paper stock 100 500 50,000


125,000

1,015,000




Photocopy 1000 2 10% Revenue cycles/year 300

Composing & print outs 200 25 25% Labor cost index 5%

Spiral binding 10 50 15% Price Inflation 10%

Lamination 25 50 15% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,625,000 2,887,500 3,176,250 3,493,875 3,843,263 4,227,589 4,650,348

Direct Cost 513,750 539,438 566,409 594,730 624,466 655,690 688,474




Instalment 246,966 246,966 246,966 246,966 246,966 0 0

Net Profit 364,284 451,096 547,874 655,679 775,680 1,156,134 1,304,532





ت


ت


PHOTOCOPY, BINDING AND LAMINATION SHOP


ت







TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Bedroom sets 4 50,000 200,000

Show Cases 4 25,000 100,000

Dining Tables 4 25,000 100,000

Chairs 18 2,500 45,000

Sofa sets 4 25,000 100,000

Trolleys 4 5,000 20,000

Almirahs 4 15,000 60,000


0

0

0

0

725,000





155,000

Carpenters 1 20,000 20,000

Salesman 1 15,000 15,000

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000


0

65,000

945,000




Bedroom set 0.1 50,000 60% Revenue cycles/year 300

Dining Table with chairs 0.1 25,000 60% Labor cost index 5%

Sofa set 0.1 25,000 60% Price Inflation 10%

Miscellaneous furniture 2 5,000 60% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366

Direct Cost 3,600,000 3,780,000 3,969,000 4,167,450 4,375,823 4,594,614 4,824,344


Operating Expenses 780,000 858,000 943,800 1,038,180 1,141,998 1,256,198 1,381,818


Instalment 229,934 229,934 229,934 229,934 229,934 0 0

Net Profit 1,390,066 1,732,066 2,117,266 2,550,436 3,036,845 3,812,249 4,423,204




FURNITURE SHOP





TOTAL PROJECT COST



ت


ت



ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





155,000

Salesman 1 15,000 15,000

Assistant 1 10,000 10,000

0

25,000

Rent 1 15,000 15,000

Salaries 1 25,000 25,000

Utilities 1 5,000 5,000

Stocks 100 1,000 100,000


155,000

680,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 2,250,000 2,362,500 2,480,625 2,604,656 2,734,889 2,871,634 3,015,215




Instalment 165,455 165,455 165,455 165,455 165,455 0 0

Net Profit 224,545 376,045 548,320 743,728 964,880 1,380,113 1,661,706








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


FOOTWEAR STORE


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000



0

0

0

0

0

0

0

370,000





155,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 500 100 50,000


95,000

620,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683

Direct Cost 1,500,000 1,575,000 1,653,750 1,736,438 1,823,259 1,914,422 2,010,143




Instalment 150,856 150,856 150,856 150,856 150,856 0 0

Net Profit 209,144 320,144 445,994 588,366 749,110 1,081,126 1,284,960








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


CROCKERY SHOP


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 3 15,000 45,000


Curtain Cutting machines 2 25,000 50,000

Double needle stitching machines 4 25,000 100,000

Fusing machine 1 75,000 75,000

Scissors, measures and other tools 2 5,000 10,000

0

0

0

0

580,000





155,000

Tailors 2 15,000 30,000

Salesman 1 15,000 15,000

Helpers and assistants 1 10,000 10,000

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 5,000 5,000

Stocks 500 100 50,000


135,000

870,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 5,250,000 5,512,500 5,788,125 6,077,531 6,381,408 6,700,478 7,035,502




Instalment 211,686 211,686 211,686 211,686 211,686 0 0

Net Profit 418,314 743,814 1,114,989 1,537,063 2,015,815 2,769,321 3,381,277








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


CURTAINS & DRAPERS


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 1 15,000 15,000



0

0

0

0

0

0

0

205,000





105,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 10,000 10,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 500 100 50,000


90,000

400,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 3,150,000 3,307,500 3,472,875 3,646,519 3,828,845 4,020,287 4,221,301




Instalment 92,797 92,797 92,797 92,797 92,797 0 0

Net Profit 177,203 361,703 572,528 812,704 1,085,580 1,487,657 1,837,437








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


TUC SHOP


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 1 15,000 15,000


Furniture & fixtures 1 15,000 15,000


0

0

0

0

0

0

230,000





105,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 10,000 10,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 200 500 100,000


140,000

475,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,000,000 16,500,000 18,150,000 19,965,000 21,961,500 24,157,650 26,573,415

Direct Cost 12,750,000 13,387,500 14,056,875 14,759,719 15,497,705 16,272,590 17,086,219




Instalment 110,197 110,197 110,197 110,197 110,197 0 0

Net Profit 459,803 1,154,303 1,950,128 2,859,004 3,893,910 5,179,403 6,510,973








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


FOOD GRAINS WHOLESALE (AARHAT)


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 1 15,000 15,000




0

0

0

0

0

0

230,000





105,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 10,000 10,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 200 500 100,000


140,000

475,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,000,000 16,500,000 18,150,000 19,965,000 21,961,500 24,157,650 26,573,415

Direct Cost 12,750,000 13,387,500 14,056,875 14,759,719 15,497,705 16,272,590 17,086,219




Instalment 110,197 110,197 110,197 110,197 110,197 0 0

Net Profit 459,803 1,154,303 1,950,128 2,859,004 3,893,910 5,179,403 6,510,973








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


FERTILIZERS & PESTICIDES (WHOLESALE)


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 1 15,000 15,000

Suzuki Ravi 1 750,000 750,000



0

0

0

0

0

0

955,000





105,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 10,000 10,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 200 500 100,000


140,000

1,200,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 24,000,000 26,400,000 29,040,000 31,944,000 35,138,400 38,652,240 42,517,464

Direct Cost 21,600,000 22,680,000 23,814,000 25,004,700 26,254,935 27,567,682 28,946,066




Instalment 291,980 291,980 291,980 291,980 291,980 0 0

Net Profit 428,020 1,580,020 2,901,220 4,411,240 6,131,797 8,378,901 10,595,176








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


FMCG DISTRIBUTION


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 1 15,000 15,000



0

0

0

0

0

0

0

205,000





105,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 10,000 10,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 200 500 100,000


140,000

450,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354

Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679




Instalment 104,397 104,397 104,397 104,397 104,397 0 0

Net Profit 90,603 203,853 333,115 480,226 647,216 940,728 1,154,452








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


DISPOSAL CENTER


ت



of 150


Quantity Rate Cost


Show Cases 2 25,000 50,000

Counters 1 15,000 15,000



0

0

0

0

0

0

0

205,000





105,000

Salesman 1 15,000 15,000

0

0

15,000

Rent 1 10,000 10,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000

Stocks 200 500 100,000


140,000

450,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354

Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679




Instalment 104,397 104,397 104,397 104,397 104,397 0 0

Net Profit 90,603 203,853 333,115 480,226 647,216 940,728 1,154,452









TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


DISPOSAL CENTER


ت


of 150


Quantity Rate Cost


School Chairs 48 1,500 72,000

School Tables 12 2,500 30,000

Computers (Used) 6 15,000 90,000

LCD TV 1 25,000 25,000

Fans & Lighting 12 5,000 60,000

Play Area Rides & Toys 12 5,000 60,000

0

0

0

0

0

367,000


Civil works & Renovation 1,200 250 300,000



490,000

Teachers 3 15,000 45,000

0

0

45,000

Rent 1 25,000 25,000

Salaries 1 45,000 45,000

Utilities 1 15,000 15,000


0

95,000

952,000




Admission fee 5 2,500 10% Revenue cycles/year 12

Monthly fee 100 1,500 10% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,950,000 2,145,000 2,359,500 2,595,450 2,854,995 3,140,495 3,454,544

Direct Cost 195,000 204,750 214,988 225,737 237,024 248,875 261,319




Instalment 231,638 231,638 231,638 231,638 231,638 0 0

Net Profit 383,362 454,612 533,475 620,736 717,260 1,055,638 1,173,646





TOTAL PROJECT COST




ت


ت


DAY CARE CENTER


ت


Items Description



ادتبایئ اخ




Total Setup cost



دراکر اف

of 150


Quantity Rate Cost




Computers (Used) 6 15,000 90,000

LCD TV 1 25,000 25,000

Fans & Lighting 12 5,000 60,000

Play Area Rides & Toys 12 5,000 60,000

0

0

0

0

0

367,000





490,000

Teachers 4 15,000 60,000

0

0

60,000

Rent 1 25,000 25,000

Salaries 1 60,000 60,000

Utilities 1 15,000 15,000


0

110,000

967,000






Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,950,000 2,145,000 2,359,500 2,595,450 2,854,995 3,140,495 3,454,544

Direct Cost 195,000 204,750 214,988 225,737 237,024 248,875 261,319




Instalment 235,287 235,287 235,287 235,287 235,287 0 0

Net Profit 199,713 318,963 453,925 606,361 778,216 1,206,928 1,424,299







TOTAL PROJECT COST



ادتبایئ اخ

Total Setup cost



دراکر اف



ت


ت


MONTESSORI SCHOOL


ت


Items Description



of 150


Quantity Rate Cost


School Chairs 240 1,500 360,000


Computers (Used) 20 15,000 300,000

LCD TV 2 25,000 50,000

Fans & Lighting 12 5,000 60,000


0

0

0

0

0

1,075,000





490,000

Teachers 10 15,000 150,000

0

0

150,000

Rent 1 25,000 25,000

Salaries 1 150,000 150,000

Utilities 1 15,000 15,000


0

200,000

1,765,000






Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683 5,846,151

Direct Cost 165,000 173,250 181,913 191,008 200,559 210,586 221,116




Instalment 429,454 429,454 429,454 429,454 429,454 0 0

Net Profit 305,546 507,296 735,633 993,538 1,284,302 2,041,021 2,408,806








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


PRIMARY & SECONDARY SCHOOL


ت



of 150


Quantity Rate Cost



Desks 15 2,500 37,500

Computers (Used) 10 15,000 150,000

Fans & Lighting 10 25,000 250,000


75,000 0

0

0

0

0

0

562,500





490,000

Teachers 5 15,000 75,000

0

0

75,000

Rent 1 25,000 25,000

Salaries 1 75,000 75,000

Utilities 1 15,000 15,000


0

125,000

1,177,500






Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278

Direct Cost 105,000 110,250 115,763 121,551 127,628 134,010 140,710




Instalment 286,505 286,505 286,505 286,505 286,505 0 0

Net Profit 208,495 338,245 484,982 650,606 837,217 1,333,639 1,569,425








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


COACHING CENTER


ت



of 150


Quantity Rate Cost


Computers (Used) 12 15,000 180,000

Printers 4 15,000 60,000

Networking 1 15,000 15,000

Computer Tables 12 5,000 60,000

Computer Chairs 12 1,500 18,000

Fans & Lighting 10 3,500 35,000


0

0

0

0

423,000





490,000

Teachers 5 15,000 75,000

0

0

75,000

Rent 1 25,000 25,000

Salaries 1 75,000 75,000

Utilities 1 15,000 15,000


0

125,000

1,038,000






Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278

Direct Cost 105,000 110,250 115,763 121,551 127,628 134,010 140,710




Instalment 252,563 252,563 252,563 252,563 252,563 0 0

Net Profit 242,437 372,187 518,925 684,549 871,160 1,333,639 1,569,425








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


COMPUTER CENTER


ت



of 150


Quantity Rate Cost


Computers (Used) 12 15,000 180,000

Printers 4 15,000 60,000

Networking 1 15,000 15,000

Computer Tables 12 5,000 60,000

Computer Chairs 12 1,500 18,000

Machinery & Tools for practicals 10 15,000 150,000

Miscellaneous fixture 1 25,000 25,000

0

0

0

0

538,000





490,000

Teachers 5 15,000 75,000

0

0

75,000

Rent 1 25,000 25,000

Salaries 1 75,000 75,000

Utilities 1 15,000 15,000


0

125,000

1,153,000






Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278

Direct Cost 105,000 110,250 115,763 121,551 127,628 134,010 140,710




Instalment 280,544 280,544 280,544 280,544 280,544 0 0

Net Profit 214,456 344,206 490,943 656,568 843,178 1,333,639 1,569,425








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


VOCATIONAL TRAINING CENTER


ت



of 150


Quantity Rate Cost


Gaming Computers 5 40,000 200,000

Game stations 5 15,000 75,000

Playstation Virtual Rality 4 (PSVR4) 4 35,000 140,000

Remax Virtual Reality Box 4 20,000 80,000

Virtual Reality Glasses 8 3,000 24,000

GTX 1080 MSI Gaming X 2 65,000 130,000


0

0

0

0

724,000





490,000

Supervisor 1 20,000 20,000

0

0

20,000

Rent 1 25,000 25,000

Salaries 1 20,000 20,000

Utilities 1 15,000 15,000


0

70,000

1,284,000




Games sold 100 100 10% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683

Direct Cost 300,000 315,000 330,750 347,288 364,652 382,884 402,029




Instalment 312,419 312,419 312,419 312,419 312,419 0 0

Net Profit 1,547,581 1,790,581 2,060,731 2,360,889 2,694,204 3,376,569 3,786,974








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


GAMING ZONE


ت



of 150


Quantity Rate Cost

COWS 2 150,000 300,000

BUFFALOS 2 200,000 400,000

0

0

0

0

0

0

0

0

0

0

700,000

Advance rent 6 5,000 30,000

Shed Construction 1,000 150 150,000

Fodder cutter 1 75,000 75,000


280,000

0

0

0

0

Rent 1 5,000 5,000

Salaries 1 0 0

Utilities 1 5,000 5,000


0

20,000

1,000,000




Milk sold 48 80 35% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,152,000 1,267,200 1,393,920 1,533,312 1,686,643 1,855,308 2,040,838

Direct Cost 403,200 423,360 444,528 466,754 490,092 514,597 540,327

Contribution Margin 748,800 843,840 949,392 1,066,558 1,196,551 1,340,711 1,500,512



Instalment 243,317 243,317 243,317 243,317 243,317 0 0

Net Profit 265,483 348,523 441,475 545,411 661,513 1,034,403 1,178,889








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


DAIRY FARM


ت



of 150


Quantity Rate Cost

CALVES (40 KG) 10 20,000 200,000

0

0

0

0

0

0

0

0

0

0

0

200,000





280,000

0

0

0

0

Rent 1 5,000 5,000

Salaries 1 0 0

Utilities 1 5,000 5,000


0

20,000

500,000




Calf sales (Kg) 800 450 35% Revenue cycles/year 4

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,440,000 1,584,000 1,742,400 1,916,640 2,108,304 2,319,134 2,551,048

Direct Cost 504,000 529,200 555,660 583,443 612,615 643,246 675,408

Contribution Margin 936,000 1,054,800 1,186,740 1,333,197 1,495,689 1,675,888 1,875,640



Instalment 115,997 115,997 115,997 115,997 115,997 0 0

Net Profit 580,003 686,803 806,143 939,370 1,087,971 1,369,581 1,554,017








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


CALF FATTENING


ت



of 150


Quantity Rate Cost

GOATS 25 10,000 250,000

0

0

0

0

0

0

0

0

0

0

0

250,000





280,000

0

0

0

0

Rent 1 5,000 5,000

Salaries 1 0 0

Utilities 1 5,000 5,000


0

20,000

550,000




Goat Sales 25 20,000 35% Revenue cycles/year 2

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100 1,610,510 1,771,561

Direct Cost 350,000 367,500 385,875 405,169 425,427 446,699 469,033

Contribution Margin 650,000 732,500 824,125 925,831 1,038,673 1,163,811 1,302,528



Instalment 127,596 127,596 127,596 127,596 127,596 0 0

Net Profit 282,404 352,904 431,929 520,405 619,355 857,504 980,905








TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


GOAT FARMING


ت



of 150


Quantity Rate Cost

SHEEP 25 10,000 250,000

0

0

0

0

0

0

0

0

0

0

0

250,000





280,000

0

0

0

0

Rent 1 5,000 5,000

Salaries 1 0 0

Utilities 1 5,000 5,000


0

20,000

550,000




Sheep Sales 25 20,000 35% Revenue cycles/year 2

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100 1,610,510 1,771,561

Direct Cost 350,000 367,500 385,875 405,169 425,427 446,699 469,033

Contribution Margin 650,000 732,500 824,125 925,831 1,038,673 1,163,811 1,302,528



Instalment 127,596 127,596 127,596 127,596 127,596 0 0

Net Profit 282,404 352,904 431,929 520,405 619,355 857,504 980,905









TOTAL PROJECT COST


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


ت


ت


SHEEP FARMING


ت


of 150


Quantity Rate Cost

Day Old Chicks 5,000 50 250,000

Chicken Feed 5,000 150 750,000

Vaccination 5,000 15 75,000

Direct Electricity Cost 5,000 5 25,000

Litter & Spray 1 15,000 15,000

Brooders (500 Birds Capacity Each) 4 5,000 20,000

Chick Guard (200 Birds Capacity) 10 300 3,000

Waterers & Feeding Trays (1 For 5o Birds) 10 500 5,000

Large Automatic Waterers & Round Feeders 4 1,250 5,000

Various equipment & tools 20 2,500 50,000

Office Furniture & Fixtures 1 50,000 50,000


1,298,000

Advance rent 6 15,000 90,000

Miscellaneous set up cost 1 15,000 15,000

0

0

105,000

Supervisor 1 25,000 25,000


0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000


0

95,000

1,498,000




Broiler birds (@ 2 Kg per bird) 5000 350 85% Revenue cycles/year 6

Litter & empty feed bags 5000 15 0% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 10,950,000 12,045,000 13,249,500 14,574,450 16,031,895 17,635,085 19,398,593

Direct Cost 8,925,000 9,371,250 9,839,813 10,331,803 10,848,393 11,390,813 11,960,354




Instalment 364,488 364,488 364,488 364,488 364,488 0 0

Net Profit 520,512 1,112,262 1,788,349 2,558,466 3,433,336 4,789,311 5,910,530

REVENUE PER MONTH 912,500 1,003,750 1,104,125 1,214,538 1,335,991 1,469,590 1,616,549




TOTAL PROJECT COST




ت


ت


BROILER FARMING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف




of 150


Quantity Rate Cost

Day Old Chicks 5,000 50 250,000

Chicken Feed 5,000 150 750,000

Vaccination 5,000 15 75,000

Litter & Spray 1 15,000 15,000

Brooders (500 Birds Capacity Each) 4 5,000 20,000

Birds' nests( 20 Birds capacity) 25 500 12,500

Chick Guard (200 Birds Capacity) 10 300 3,000

Waterers & Feeding Trays (1 For 5o Birds) 10 500 5,000

Large Automatic Waterers & Round Feeders 4 1,250 5,000

Various equipment & tools 20 2,500 50,000

Office Furniture & Fixtures 1 50,000 50,000


1,285,500

Advance rent 6 15,000 90,000


0

0

105,000

Supervisor 1 25,000 25,000


0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000


0

95,000

1,485,500




Eggs (Dozens per day) 420 100 85% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 12,600,000 13,860,000 15,246,000 16,770,600 18,447,660 20,292,426 22,321,669

Direct Cost 10,710,000 11,245,500 11,807,775 12,398,164 13,018,072 13,668,976 14,352,424




Instalment 361,447 361,447 361,447 361,447 361,447 0 0

Net Profit 388,553 1,056,053 1,819,928 2,691,297 3,682,464 5,168,489 6,441,535








TOTAL PROJECT COST




ت


ت


LAYER FARMING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Ovens 2 150,000 300,000

Biscuits & Cookies mould trays 25 1,000 25,000

SS trays & utensils 25 1,500 37,500

SS Tubs 10 5,000 50,000

Dough Mixer 2 25,000 50,000

SS Table top 2 25,000 50,000


Raw material stock 1 50,000 50,000

0

0

0

0

587,500

Advance rent 6 15,000 90,000


0

0

105,000

Supervisor 1 25,000 25,000


0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000


0

95,000

787,500




Bread 200 25 60% Revenue cycles/year 365

Rusks (kg) 100 75 60% Labor cost index 5%

Biscuits 50 150 75% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,300,000 8,030,000 8,833,000 9,716,300 10,687,930 11,756,723 12,932,395

Direct Cost 4,790,625 5,030,156 5,281,664 5,545,747 5,823,035 6,114,186 6,419,896




Instalment 191,612 191,612 191,612 191,612 191,612 0 0

Net Profit 1,177,763 1,611,232 2,102,874 2,659,248 3,287,606 4,187,576 4,984,791

REVENUE PER MONTH 608,333 669,167 736,083 809,692 890,661 979,727 1,077,700



Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


BAKERY


ت


Items Description



ادتبایئ اخ

of 150


Quantity Rate Cost

Power Minicing Machine 2 10,000 20,000

Fans 4 3,000 12,000

Weighing scales 2 5,000 10,000

Deep Freezer 1 35,000 35,000

Tool sets 3 5,000 15,000

Meat stock - Beef (Kg) 120 400 48,000

Meat stock - Mutton (Kg) 80 800 64,000

Chicken (Birds Kg) 120 200 24,000

0

0

0

0

228,000

Advance rent 6 15,000 90,000


0

0

105,000

Supervisor 1 25,000 25,000


0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000


0

95,000

428,000




Beef (Kg) 40 500 90% Revenue cycles/year 230

Mutton (Kg) 40 1,200 90% Labor cost index 5%

Chicken 40 250 90% Price Inflation 10%

Litter & waste 40 100 0% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 18,860,000 20,746,000 22,820,600 25,102,660 27,612,926 30,374,219 33,411,640

Direct Cost 16,146,000 16,953,300 17,800,965 18,691,013 19,625,564 20,606,842 21,637,184




Instalment 99,293 99,293 99,293 99,293 99,293 0 0

Net Profit 1,474,707 2,496,407 3,663,492 4,992,661 6,502,392 8,312,416 10,246,747






ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


MEAT SHOP


ت


Items Description

of 150


Quantity Rate Cost

Oil Expeller 1 250,000 250,000

Oil Filter 1 200,000 200,000

Oil Shaker 1 100,000 100,000

Oil Tank 1 50,000 50,000

Other Equipment 1 100,000 100,000

Furniture & Fixture 1 100,000 100,000

Computer and other office equipment 1 100,000 100,000

Seed stock 1 100,000 100,000

0

0

0

0

1,000,000

Advance rent 6 15,000 90,000


0

0

105,000

Supervisor 1 25,000 25,000


0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 15,000 15,000


0

95,000

1,200,000




Seed oil (liters) 400 275 90% Revenue cycles/year 230

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 25,300,000 27,830,000 30,613,000 33,674,300 37,041,730 40,745,903 44,820,493

Direct Cost 22,770,000 23,908,500 25,103,925 26,359,121 27,677,077 29,060,931 30,513,978




Instalment 291,980 291,980 291,980 291,980 291,980 0 0

Net Profit 1,098,020 2,432,520 3,960,245 5,703,506 7,686,995 10,230,011 12,778,807


OPERATING PROFIT /MONTH 115,833 227,042 354,352 499,624 664,915 852,501 1,064,901



ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


SEED OIL EXTRACTION

of 150


Quantity Rate Cost

Tile Moulds 450 2,500 1,125,000

Tools & Equipment 1 30,000 30,000


0

0

0

0

0

0

0

0

0

1,205,000

Advance rent 6 15,000 90,000


0

0

105,000

Supervisor 1 25,000 25,000


0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 5,000 5,000


0

85,000

1,395,000




Roof tiles 900 25 75% Revenue cycles/year 320

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,200,000 7,920,000 8,712,000 9,583,200 10,541,520 11,595,672 12,755,239

Direct Cost 5,400,000 5,670,000 5,953,500 6,251,175 6,563,734 6,891,920 7,236,516




Instalment 339,427 339,427 339,427 339,427 339,427 0 0

Net Profit 440,573 839,573 1,294,523 1,811,821 2,398,543 3,401,944 4,151,825






ت


ت


ROOF TILES


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST


of 150


Quantity Rate Cost

Fodder cutter 1 500,000 500,000

Fodder Baler 1 500,000 500,000


0

0

0

0

0

0

0

0

0

1,050,000

Advance rent 12 15,000 180,000


0

0

195,000

Farmers 1 15,000 15,000

0

0

15,000

Rent 0 0 0

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

25,000

1,270,000




Fodder (5 Acres of Land) 1500 350 50% Revenue cycles/year 4

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278

Direct Cost 1,050,000 1,102,500 1,157,625 1,215,506 1,276,282 1,340,096 1,407,100




Instalment 309,012 309,012 309,012 309,012 309,012 0 0

Net Profit 440,988 583,488 743,613 923,294 1,124,664 1,659,091 1,911,149




TOTAL PROJECT COST




ت


ت


FODDER PRODUCTION


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost

PVC Pipes (@ 500 pipes per acre) 2,500 100 250,000

Plastic Strings (Kg) 50 150 7,500

Plastic Sheet - White (Kg) 500 300 150,000

Plastic Mulch - Black (Kg) 125 300 37,500

CAN (@ 2 bags per acre) 10 2,500 25,000

Nitrophos (@ 4 bags per acre) 20 4,000 80,000

DAP (@ 2 bags per acre) 10 5,000 50,000

SOP (@ 2 bags per acre) 10 5,000 50,000


0

0

0

665,000

Advance rent 12 15,000 180,000


0

0

195,000

Temporary labor 2 5,000 10,000

0

0

10,000

Rent 0 0 0

Salaries 1 10,000 10,000

Utilities 1 5,000 5,000


0

20,000

880,000




Off Season vegetables (Kg) 20000 50 50% Revenue cycles/year 2

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,000,000 2,200,000 2,420,000 2,662,000 2,928,200 3,221,020 3,543,122

Direct Cost 1,000,000 1,050,000 1,102,500 1,157,625 1,215,506 1,276,282 1,340,096




Instalment 214,119 214,119 214,119 214,119 214,119 0 0

Net Profit 545,881 683,881 838,781 1,012,426 1,206,854 1,638,431 1,881,403







TOTAL PROJECT COST




ت


ت


LOW TUNNEL FARMING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost


Gas stoves 2 25,000 50,000

SS Containers 25 5,000 125,000



Glass bottles 5,000 20 100,000

Factory furniture 10 5,000 50,000

Tools and equipment 1 25,000 25,000

0

0

0

0

650,000

Advance rent 12 15,000 180,000


0

0

195,000

Supervisor 1 20,000 20,000

Workers 3 10,000 30,000

0

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 5,000 5,000


0

75,000

920,000




250 gram bottles 100 50 75% Revenue cycles/year 300

500 gram bottles 75 90 65% Labor cost index 5%

1 Kg bottle 40 150 55% Price Inflation 10%

5 Kg bottle 10 600 50% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,125,000 7,837,500 8,621,250 9,483,375 10,431,713 11,474,884 12,622,372

Direct Cost 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661 5,527,895 5,804,289




Instalment 223,851 223,851 223,851 223,851 223,851 0 0

Net Profit 1,669,899 2,120,836 2,629,945 3,203,698 3,849,244 4,798,336 5,611,997






دراکر اف





TOTAL PROJECT COST




ت


ت


PICKLE PRODUCTION


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Cars 2 500,000 1,000,000

Alteration & customization 2 50,000 100,000


Computers 2 50,000 100,000

Printers 1 25,000 25,000

Miscellaneous fixtures 1 25,000 25,000

0

0

0

0

0

0

1,300,000

Advance rent 6 15,000 90,000


0

0

105,000

Trainers 2 20,000 40,000

Accountant 1 20,000 20,000

0

60,000

Rent 1 15,000 15,000

Salaries 1 60,000 60,000

Utilities 1 5,000 5,000


0

85,000

1,490,000




Training Fee 16 12,000 25% Revenue cycles/year 12

Driving License assistance 10 5,000 25% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,904,000 3,194,400 3,513,840 3,865,224 4,251,746 4,676,921 5,144,613

Direct Cost 726,000 762,300 800,415 840,436 882,458 926,580 972,909




Instalment 362,542 362,542 362,542 362,542 362,542 0 0

Net Profit 795,458 998,558 1,226,333 1,481,469 1,766,931 2,448,533 2,804,806





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


DRIVING SCHOOL


ت


Items Description


of 150


Quantity Rate Cost

Laser levelling of land 5 5,000 25,000

Farm inputs & required services 5 25,000 125,000

Cows 1 150,000 150,000

Buffaloes 2 200,000 400,000

0

0

0

0

0

0

0

0

700,000

Advance rent 0 0 0


0

0

10,000

Farmer household 1 25,000 25,000

0

0

25,000

Rent 1 0 0

Salaries 1 25,000 25,000

Utilities 1 0 0


0

30,000

740,000




Wheat 250 1,100 40% Revenue cycles/year 1

Vegetables 450 2,000 40% Labor cost index 5%

Milk sale 8100 80 40% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,823,000 2,005,300 2,205,830 2,426,413 2,669,054 2,935,960 3,229,556

Direct Cost 729,200 765,660 803,943 844,140 886,347 930,665 977,198




Instalment 180,054 180,054 180,054 180,054 180,054 0 0

Net Profit 553,746 681,586 824,933 985,473 1,165,071 1,545,834 1,769,924




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


CROP PRODUCTION


ت


of 150


Quantity Rate Cost

Buffing Machine 4 5,000 20,000

Forging press 1 200,000 200,000

Grinding Machine - hand held 2 26,000 52,000

Grinding Machine - Rotary 1 300,000 300,000


Air Compressor - 2.5 HP 50 Liter 1 17,000 17,000

Air Compressor - 7.5 HP 50 Liter 1 105,000 105,000

Breakdown tester 2 10,000 20,000

Multimeter 2 10,000 20,000

Insulation tester 2 10,000 20,000

Misometer & Techometer 4 5,000 20,000


819,000

Advance rent 6 15,000 90,000


0

0

100,000

Skilled Technicians 1 25,000 25,000

Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

1,019,000




Unit production & sales 5 5,000 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038




Instalment 247,940 247,940 247,940 247,940 247,940 0 0

Net Profit 427,060 835,810 1,302,498 1,833,770 2,436,980 3,368,203 4,140,555





AUTOMOBILE ALTERNATORS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost

Crucible furnace 1 150,000 150,000

Lathe machine 1 125,000 125,000

Precision Lathe machine 2 75,000 150,000

Drilling Machine - Pillar type 1 50,000 50,000


Tools and fixtures 2 25,000 50,000

Furniture 1 25,000 25,000


0

0

0

0

720,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

920,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,200,000 7,920,000 8,712,000 9,583,200 10,541,520 11,595,672 12,755,239

Direct Cost 5,400,000 5,670,000 5,953,500 6,251,175 6,563,734 6,891,920 7,236,516




Instalment 223,851 223,851 223,851 223,851 223,851 0 0

Net Profit 376,149 766,149 1,211,649 1,719,024 2,295,327 3,172,214 3,910,608





TOTAL PROJECT COST




ت


ت


AUTOMOBILE PISTONS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف




of 150


Quantity Rate Cost

Guillotine Sheet Shearing Machine 1 100,000 100,000

Power press 1 135,000 135,000

Suspension Welding system 1 100,000 100,000

Gas Welding set with accessories 1 50,000 50,000

Arc Welding set with accessories 1 50,000 50,000

Air Compressor 1 17,000 17,000


Hoist Chain Pully Block 1 50,000 50,000

Metal cutting bandsaw 1 150,000 150,000

Shower tester 2 50,000 100,000

Paint thickness gauge meter 2 10,000 20,000


822,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 5,000 5,000


0

95,000

1,017,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,120,000 6,732,000 7,405,200 8,145,720 8,960,292 9,856,321 10,841,953

Direct Cost 4,590,000 4,819,500 5,060,475 5,313,499 5,579,174 5,858,132 6,151,039




Instalment 247,453 247,453 247,453 247,453 247,453 0 0

Net Profit 142,547 468,047 840,422 1,265,076 1,747,988 2,543,228 3,163,205








TOTAL PROJECT COST




ت


ت


AUTOMOBILE BODY MAKING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف

of 150


Quantity Rate Cost

Wire twisting machine 1 120,000 120,000

Pressure die casting machine 1 270,000 270,000

Compressor 1 20,000 20,000

Size cutter 1 10,000 10,000

Flower machine 1 75,000 75,000

Hand press 1 25,000 25,000

Reel winder 1 25,000 25,000

Hand cutter 1 10,000 10,000

Dies for die-casting 1 50,000 50,000

Bobbins 8 15,000 120,000

Poly bags sealing machine 1 25,000 25,000

Jigs, fixtures and other tools 2 15,000 30,000

780,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

980,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,200,000 7,920,000 8,712,000 9,583,200 10,541,520 11,595,672 12,755,239

Direct Cost 5,400,000 5,670,000 5,953,500 6,251,175 6,563,734 6,891,920 7,236,516




Instalment 238,450 238,450 238,450 238,450 238,450 0 0

Net Profit 361,550 751,550 1,197,050 1,704,425 2,280,728 3,172,214 3,910,608




Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


AUTOMOBILE CONTROL CABLES


ت


Items Description



ادتبایئ اخ

of 150


Quantity Rate Cost

Spot Welding Machine 1 25,000 25,000

Punching Machines 1 100,000 100,000

Pleating and jointing machine 1 750,000 750,000

Primary wrapping machine 1 100,000 100,000

Heating press machine 1 25,000 25,000

Oven 3 kw 1 30,000 30,000


0

0

0

0

0

1,045,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

1,245,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038




Instalment 302,929 302,929 302,929 302,929 302,929 0 0

Net Profit 372,071 780,821 1,247,508 1,778,780 2,381,991 3,368,203 4,140,555






ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


AUTOMOBILE AIR & OIL FILTERS


ت


Items Description

of 150


Quantity Rate Cost

Rubber mixing mill 1 200,000 200,000

Vulcanization chamber 1 300,000 300,000

Hydraulic Presses 1 200,000 200,000

Belt spreading machines 1 100,000 100,000

Churning Mill 100 Liter 1 50,000 50,000

Boiler 100 Kgs 1 200,000 200,000

Belt Building unit 1 50,000 50,000


0

0

0

0

1,150,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

1,350,000




Unit production & sales 100 250 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038




Instalment 328,478 328,478 328,478 328,478 328,478 0 0

Net Profit 346,522 755,272 1,221,960 1,753,232 2,356,442 3,368,203 4,140,555





ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


AUTOMOBILE V-BELTS & FAN BELTS

of 150


Quantity Rate Cost

Rubber mixing mill 1 200,000 200,000

Tube extrusion unit 1 200,000 200,000

Injection moulding machine 1 600,000 600,000

Valve tightening machine 1 50,000 50,000

Valve nut punching machine 1 50,000 50,000

Air bubble removing machine 1 100,000 100,000


Moulding units for flaps 1 200,000 200,000

Boiler rating capacity 150 kg./hr 1 200,000 200,000


0

0

1,675,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 15,000 15,000


0

105,000

1,880,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038




Instalment 457,435 457,435 457,435 457,435 457,435 0 0

Net Profit 157,565 563,315 1,026,852 1,554,816 2,154,554 3,291,626 4,060,149






ت


ت


AUTOMOBILE TUBES & FLAPS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST


of 150


Quantity Rate Cost

Oil fired rotary furnace 1 150,000 150,000

Sand Muller & Mixer 1 150,000 150,000

Vibrating Sieve Machine 1 120,000 120,000

Pin lift moulding machines 1 50,000 50,000

Core & mould Drying Oven 1 100,000 100,000

Flexible shaft grinder 1 25,000 25,000

Pedestal Grinder 1 50,000 50,000


Gear Pump 1 25,000 25,000

Cast iron mould boxes 1 50,000 50,000


0

795,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 15,000 15,000


0

105,000

1,000,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049

Direct Cost 6,750,000 7,087,500 7,441,875 7,813,969 8,204,667 8,614,901 9,045,646




Instalment 243,317 243,317 243,317 243,317 243,317 0 0

Net Profit 746,683 1,246,183 1,815,658 2,463,107 3,197,378 4,271,575 5,209,883




TOTAL PROJECT COST




ت


ت


AUTOMOBILE CAST IRON BRAKE DRUMS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost

Crucible furnace 1 250,000 250,000

Lathe machine 1 150,000 150,000

Precision Lathe machine 1 200,000 200,000




Furniture 1 50,000 50,000


0

0

0

0

835,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 15,000 15,000


0

105,000

1,040,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049

Direct Cost 6,750,000 7,087,500 7,441,875 7,813,969 8,204,667 8,614,901 9,045,646




Instalment 253,049 253,049 253,049 253,049 253,049 0 0

Net Profit 736,951 1,236,451 1,805,926 2,453,374 3,187,646 4,271,575 5,209,883







TOTAL PROJECT COST




ت


ت


AUTOMOBILE PARTS BY DIE CASTING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost

Tube drawing machine 1 550,000 550,000

Strip tinner 1 250,000 250,000

Roller machine 1 200,000 200,000

Heavy duty core assembly jigs 1 150,000 150,000

Soldering oven 1 150,000 150,000

Header plate dipping equipment 1 75,000 75,000


Drill machine 1 25,000 25,000

Ball press 1 75,000 75,000

Pedestal Grinder 1 50,000 50,000

Compressor 1 25,000 25,000


1,700,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 5,000 5,000


0

95,000

1,895,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366 11,692,303

Direct Cost 4,950,000 5,197,500 5,457,375 5,730,244 6,016,756 6,317,594 6,633,473




Instalment 461,085 461,085 461,085 461,085 461,085 0 0

Net Profit 48,915 404,415 810,690 1,273,579 1,799,542 2,856,811 3,531,120






دراکر اف





TOTAL PROJECT COST




ت


ت


AUTOMOBILE RADIATORS


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Power press 1 135,000 135,000




Riveting machine 1 15,000 15,000

Electric Oven 1 35,000 35,000

Centre lathe 1 250,000 250,000

Double ended grinder 1 25,000 25,000

Coil winding machine 1 25,000 25,000

Arbor press 1 30,000 30,000


0

715,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

915,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366

Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430




Instalment 222,635 222,635 222,635 222,635 222,635 0 0

Net Profit 77,365 392,365 753,115 1,164,903 1,633,580 2,388,255 2,990,821





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


AUTOMOBILE HORN


ت


Items Description


of 150


Quantity Rate Cost

10 MHZ Oscilloscope 1 50,000 50,000


Multimeter 1 10,000 10,000


Misometer 1 5,000 5,000

Techometer 1 5,000 5,000


DC power supply 1 15,000 15,000



0

0

205,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 15,000 15,000


0

105,000

410,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366

Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430




Instalment 95,117 95,117 95,117 95,117 95,117 0 0

Net Profit 144,883 456,883 814,483 1,222,963 1,688,167 2,311,678 2,910,415




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


ELECTRONIC DOOR BELL


ت


of 150


Quantity Rate Cost

Injection moulding machine 1 600,000 600,000


Power press 1 135,000 135,000

Riveting machine 1 15,000 15,000





Hand press 1 25,000 25,000

Semi automatic coil winding 1 45,000 45,000


Electric Oven 1 35,000 35,000

1,005,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 15,000 15,000


0

105,000

1,210,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366

Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430




Instalment 294,413 294,413 294,413 294,413 294,413 0 0

Net Profit -54,413 257,587 615,187 1,023,667 1,488,871 2,311,678 2,910,415





MINIATURE CIRCUIT BREAKERS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost


Power press 1 135,000 135,000

Suspension Welding system 1 100,000 100,000


Arc Welding set with accessories 1 50,000 50,000

Air Compressor 1 25,000 25,000




0

0

0

545,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 3 15,000 45,000

0

70,000

Rent 1 15,000 15,000

Salaries 1 70,000 70,000

Utilities 1 10,000 10,000


0

100,000

745,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366

Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430




Instalment 181,271 181,271 181,271 181,271 181,271 0 0

Net Profit 118,729 433,729 794,479 1,206,267 1,674,943 2,388,255 2,990,821




TOTAL PROJECT COST




ت


ت


ROOM COLLERS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost

10 MHZ Oscilloscope 1 50,000 50,000

LCRQ Meter 1 10,000 10,000


Multimeter 1 10,000 10,000


Misometer 1 5,000 5,000

Techometer 1 5,000 5,000


DC power supply 1 15,000 15,000


0

0

190,000

Advance rent 6 15,000 90,000


0

0

100,000


Workers 1 15,000 15,000

0

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 5,000 5,000


0

65,000

355,000





Repair services 10 1,500 25% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,340,000 2,574,000 2,831,400 3,114,540 3,425,994 3,768,593 4,145,453

Direct Cost 1,341,000 1,408,050 1,478,453 1,552,375 1,629,994 1,711,494 1,797,068

Contribution Margin 999,000 1,165,950 1,352,948 1,562,165 1,796,000 2,057,100 2,348,384

Operating Expenses 780,000 819,000 859,950 902,948 948,095 995,500 1,045,275


Instalment 82,358 82,358 82,358 82,358 82,358 0 0

Net Profit 136,642 264,592 410,640 576,860 765,548 1,061,600 1,303,110







TOTAL PROJECT COST




ت


ت


UPS ASSEMBLY & REPAIR


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost

Room furniture 4 100,000 400,000

Split Airconditioners 8 50,000 400,000

LCD TV 6 50,000 300,000

Kitchen Equipment 1 100,000 100,000

Cutlery & Kitchenware 1 100,000 100,000

Dining Hall Furniture 1 100,000 100,000

Lounge & Lobby Furniture 1 100,000 100,000

Lighting & fittings 1 50,000 50,000


0

0

0

1,600,000


Licensing & Registration 1 15,000 15,000


0

940,000

Manager 1 25,000 25,000

Cooks & Attendants 4 15,000 60,000

Other Support staff 2 15,000 30,000

115,000

Rent 1 750 750

Salaries 1 115,000 115,000

Utilities 1 25,000 25,000


0

145,750

2,685,750




Room Rentals 4 3,000 25% Revenue cycles/year 180

F&B Billing 4 1,500 50% Labor cost index 5%

Restaurant Sales 25 500 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 5,490,000 6,039,000 6,642,900 7,307,190 8,037,909 8,841,700 9,725,870

Direct Cost 2,205,000 2,315,250 2,431,013 2,552,563 2,680,191 2,814,201 2,954,911




Instalment 653,488 653,488 653,488 653,488 653,488 0 0

Net Profit 882,512 1,233,812 1,630,127 2,076,453 2,578,309 3,795,283 4,427,132






دراکر اف





TOTAL PROJECT COST




ت


ت


BED & BREAKFAST LODGING


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Standard Langstroth hiveS with bees 4 100,000 400,000

Comb foundation press 8 50,000 400,000

Honey extractor 6 50,000 300,000

Nucleus hives 1 100,000 100,000

Pollen traps 1 100,000 100,000


0

0

0

0

0

0

1,400,000

Advance rent shop 12 15,000 180,000

Advance rent Apiary sites 12 25,000 300,000


Grace period Markup 12 8,200 98,400

603,400

Bee attendants 2 15,000 30,000

Shop salesperson 1 25,000 25,000

0

55,000

Rent 1 15,000 15,000

Salaries 1 55,000 55,000

Utilities 1 5,000 5,000


0

80,000

2,083,400




Quality Honey @ 25 Kg/Colony 2500 250 0% Revenue cycles/year 1

Ber @ 10Kg / Colocy 1000 800 0% Labor cost index 5%

Nucleus hives 100 3,000 0% Price Inflation 10%

Miscellaneous 1 75,000 0% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,800,000 1,980,000 2,178,000 2,395,800 2,635,380 2,898,918 3,188,810

Direct Cost 0 0 0 0 0 0 0




Instalment 506,926 506,926 506,926 506,926 506,926 0 0

Net Profit 333,074 465,074 612,674 777,554 961,568 1,673,688 1,902,318





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


HONEY PRODUCTION (APIARY) UNIT


ت


Items Description


of 150


Quantity Rate Cost

Atta Chakki 2 150,000 300,000



0

0

0

0

0

0

0

0

0

400,000



0

0

115,000

Chakki operator 2 15,000 30,000


0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 15,000 15,000


0

80,000

595,000




Atta - Kg 200 75 80% Revenue cycles/year 300

Basin - Kg 50 150 80% Labor cost index 5%

Choker - Kg 20 50 25% Price Inflation 10%

Suji - Kg 10 100 75% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,350,000 8,085,000 8,893,500 9,782,850 10,761,135 11,837,249 13,020,973

Direct Cost 5,700,000 5,985,000 6,284,250 6,598,463 6,928,386 7,274,805 7,638,545




Instalment 144,773 144,773 144,773 144,773 144,773 0 0

Net Profit 545,227 947,227 1,406,077 1,928,294 2,521,090 3,337,213 4,095,936




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


ATTA CHAKKI (MINI FLOUR MILL)


ت


of 150


Quantity Rate Cost

Chips cutting Machine 2 15,000 30,000

Potato peelers 2 15,000 30,000

Deep Friers 2 50,000 100,000

Packing Machine 1 150,000 150,000


0

0

0

0

0

0

0

360,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

545,000




Atta - Kg 200 75 80% Revenue cycles/year 300

Basin - Kg 50 150 80% Labor cost index 5%

Choker - Kg 20 50 25% Price Inflation 10%

Suji - Kg 10 100 75% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,350,000 8,085,000 8,893,500 9,782,850 10,761,135 11,837,249 13,020,973

Direct Cost 5,700,000 5,985,000 6,284,250 6,598,463 6,928,386 7,274,805 7,638,545




Instalment 126,437 126,437 126,437 126,437 126,437 0 0

Net Profit 683,563 1,091,563 1,556,713 2,085,546 2,685,288 3,490,367 4,256,748





POTATO CHIPS MAKING UNIT


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost

Onions cutting Machine 2 15,000 30,000

Deep Friers 2 15,000 30,000



0

0

0

0

0

0

0

0

310,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

495,000




Fried Onions (10gm Packets) 500 5 30% Revenue cycles/year 300

Fried Onions (250gm Packets) 200 10 30% Labor cost index 5%

Fried Onions (1 Kg Packets) 50 120 30% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,150,000 3,465,000 3,811,500 4,192,650 4,611,915 5,073,107 5,580,417

Direct Cost 945,000 992,250 1,041,863 1,093,956 1,148,653 1,206,086 1,266,390




Instalment 114,837 114,837 114,837 114,837 114,837 0 0

Net Profit 1,250,163 1,475,913 1,728,701 2,011,453 2,327,400 2,794,944 3,188,346




TOTAL PROJECT COST




ت


ت


FRIED ONIONS


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost

Cutting Machine 2 15,000 30,000

Drier 1 15,000 15,000

Pulveriser 2 75,000 150,000


0

0

0

0

0

0

0

0

245,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

430,000




Garlic Powder (50gm Packets) 100 25 70% Revenue cycles/year 300

Garlic Powder (100gm Packets) 50 50 70% Labor cost index 5%

Garlic Powder (500gm Packets) 25 225 75% Price Inflation 10%

Garlic Powder (1Kg Packets) 10 450 75% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354 7,307,689 8,038,458

Direct Cost 3,328,125 3,494,531 3,669,258 3,852,721 4,045,357 4,247,625 4,460,006




Instalment 99,757 99,757 99,757 99,757 99,757 0 0

Net Profit 269,618 514,961 795,260 1,114,530 1,477,215 1,987,988 2,452,772







TOTAL PROJECT COST




ت


ت


GARLIC POWDER


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost

Cooking pans 4 25,000 100,000

Food Boiler (Steam) 1 50,000 50,000

Pasteurizer 1 250,000 250,000

Containers 8 15,000 120,000

Top Chain Conveyer 1 50,000 50,000



0

0

0

0

0

695,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

880,000




250gm Packing 50 150 70% Revenue cycles/year 300

1/2 Kg Packing 50 275 70% Labor cost index 5%

1 Kg Packing 25 450 75% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,750,000 10,725,000 11,797,500 12,977,250 14,274,975 15,702,473 17,272,720

Direct Cost 6,993,750 7,343,438 7,710,609 8,096,140 8,500,947 8,925,994 9,372,294




Instalment 214,119 214,119 214,119 214,119 214,119 0 0

Net Profit 1,702,131 2,285,444 2,946,672 3,694,586 4,538,884 5,704,402 6,774,746

REVENUE PER MONTH 812,500 893,750 983,125 1,081,438 1,189,581 1,308,539 1,439,393





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


CANNED FOOD PRODUCTION


ت


Items Description

of 150


Quantity Rate Cost

Lockstitch machines 15 25,000 375,000

Double needle auto trimmer 2 150,000 300,000

Kaj button overlock machine 2 65,000 130,000

5 thread overlock machine 2 60,000 120,000


Chain Stitch Machine 1 35,000 35,000

Button Stitching Machine 1 50,000 50,000

Steam boiler for steam press 1 50,000 50,000

Steam press iron machines 2 5,000 10,000


0

0

1,140,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

1,325,000




Dresses 50 500 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038




Instalment 322,395 322,395 322,395 322,395 322,395 0 0

Net Profit 712,605 1,139,355 1,624,943 2,176,060 2,800,107 3,827,665 4,622,989





ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


GARMENTS STITCHING UNIT

of 150


Quantity Rate Cost

Bakelite Manual Moulding M/c 1 250,000 250,000

Drilling Machine 1 25,000 25,000

Polishing cum buffing machine 1 35,000 35,000

Hand operated Shearing machine 1 40,000 40,000

Moulding dies for holder 50 2,000 100,000


0

0

0

0

0

0

485,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

670,000




Holders 200 75 65% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 2,925,000 3,071,250 3,224,813 3,386,053 3,555,356 3,733,124 3,919,780




Instalment 163,022 163,022 163,022 163,022 163,022 0 0

Net Profit 571,978 833,728 1,131,065 1,468,020 1,849,047 2,442,095 2,926,564






ت


ت


LAMP HOLDERS MAKING UNIT


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST


of 150


Quantity Rate Cost

Reaction Vessel with stirrer 1 450,000 450,000


Electrical motor with pump 3 25,000 75,000

Shaker (Stainless Steel) 1 20,000 20,000

Plastic drums 600 kg capacity 3 3,000 9,000

Bucket ( 20 liters ) 4 500 2,000

Mugs 4 125 500

Stone top working tables 4 10,000 40,000

Mesh gloves 4 1,000 4,000

Experiment glasses 8 500 4,000

Packing drums 25 500 12,500


694,000



0

0

115,000



0

130,000

Rent 1 15,000 15,000

Salaries 1 130,000 130,000

Utilities 1 5,000 5,000


0

155,000

964,000




Size Wax - Kilograms 150 350 75% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 15,750,000 17,325,000 19,057,500 20,963,250 23,059,575 25,365,533 27,902,086

Direct Cost 11,812,500 12,403,125 13,023,281 13,674,445 14,358,168 15,076,076 15,829,880




Instalment 234,557 234,557 234,557 234,557 234,557 0 0

Net Profit 1,842,943 2,734,318 3,749,011 4,901,065 6,206,008 7,915,573 9,579,628




TOTAL PROJECT COST




ت


ت


WAX SIZE FOR YARN


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost

Embroidery machine 1 900,000 900,000

UPS for machine 1 50,000 50,000


Printer with UPS 1 40,000 40,000


0

0

0

0

0

0

0

1,100,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

1,285,000




Job orders 150,000 2 20% Revenue cycles/year 12

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,600,000 3,960,000 4,356,000 4,791,600 5,270,760 5,797,836 6,377,620

Direct Cost 720,000 756,000 793,800 833,490 875,165 918,923 964,869




Instalment 312,662 312,662 312,662 312,662 312,662 0 0

Net Profit 1,727,338 2,009,338 2,323,438 2,673,043 3,061,908 3,806,837 4,287,070







TOTAL PROJECT COST




ت


ت


EMBROIDERY UNIT


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost



Oil spray gun 4 5,000 20,000







0

0

0

225,000



0

0

115,000


Helper & assistant 2 15,000 30,000

0

60,000

Rent 1 15,000 15,000

Salaries 1 60,000 60,000

Utilities 1 5,000 5,000


0

85,000

425,000




Job orders - vehicles 10 15,000 30% Revenue cycles/year 12

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,800,000 1,980,000 2,178,000 2,395,800 2,635,380 2,898,918 3,188,810

Direct Cost 540,000 567,000 595,350 625,118 656,373 689,192 723,652




Instalment 98,597 98,597 98,597 98,597 98,597 0 0

Net Profit 141,403 243,403 359,503 491,308 640,593 907,919 1,098,261






دراکر اف





TOTAL PROJECT COST




ت


ت


AUTO DENTING & PAINTING WORKSHOP


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost



Oil spray gun 2 5,000 10,000







0

0

0

215,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

400,000




Job orders - vehicles 15 500 30% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012

Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565




Instalment 92,797 92,797 92,797 92,797 92,797 0 0

Net Profit 642,203 791,453 959,415 1,148,151 1,359,936 1,690,081 1,955,767





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


MOTOR BIKE WORKSHOP


ت


Items Description


of 150


Quantity Rate Cost



Oil spray gun 2 5,000 10,000







0

0

0

215,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

400,000




Job orders - vehicles 15 500 30% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012

Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565




Instalment 92,797 92,797 92,797 92,797 92,797 0 0

Net Profit 642,203 791,453 959,415 1,148,151 1,359,936 1,690,081 1,955,767




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


MOTOR BIKE WORKSHOP


ت


of 150


Quantity Rate Cost

Refrigerant Recovery Machine 1 105,000 105,000

Vacuum pump 2 15,000 30,000

A/C Flush kit 2 10,000 20,000

A/C Manifold Gauge 2 35,000 70,000

Leak detector toolkit 2 10,000 20,000



0

0

0

0

0

335,000



0

0

115,000



0

45,000

Rent 1 15,000 15,000

Salaries 1 45,000 45,000

Utilities 1 5,000 5,000


0

70,000

520,000




Job orders - vehicles 3 2,000 25% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,800,000 1,980,000 2,178,000 2,395,800 2,635,380 2,898,918 3,188,810

Direct Cost 450,000 472,500 496,125 520,931 546,978 574,327 603,043




Instalment 120,637 120,637 120,637 120,637 120,637 0 0

Net Profit 389,363 504,863 635,138 781,827 946,740 1,252,515 1,460,086





AUTO AIRCONDIONING WORKSHOP


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost

Single needle lock stitch machine 10 45,000 450,000

Double needle lock stitch machine 1 100,000 100,000

Fusing machine 1 75,000 75,000

Leather skiving machine 1 100,000 100,000

Cutting tables 2 20,000 40,000

Electric Iron 2 5,000 10,000

Checking tables & racks 7 10,000 70,000


Strapping machine 1 50,000 50,000

Snap attachment machine 1 15,000 15,000

Overlock machine (3 threads) 1 20,000 20,000


1,080,000



0

0

115,000


Stitchers 10 0 0

0

30,000

Rent 1 15,000 15,000

Salaries 1 30,000 30,000

Utilities 1 5,000 5,000


0

55,000

1,250,000




Garments 50 1,500 85% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 22,500,000 24,750,000 27,225,000 29,947,500 32,942,250 36,236,475 39,860,123

Direct Cost 19,125,000 20,081,250 21,085,313 22,139,578 23,246,557 24,408,885 25,629,329




Instalment 304,146 304,146 304,146 304,146 304,146 0 0

Net Profit 2,410,854 3,671,604 5,107,892 6,739,743 8,589,313 10,985,244 13,346,330


OPERATING PROFIT /MONTH 226,250 331,313 451,003 586,991 741,122 915,437 1,112,194


TOTAL PROJECT COST




ت


ت


LEATHER GARMENTS STITCHING UNIT


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost

Office furniture & fixtures 1 150,000 150,000


Printers 5 25,000 125,000

Laptops 3 75,000 225,000

Software licenses 3 50,000 150,000

Plotters 1 150,000 150,000


Multimedia projector 1 100,000 100,000


0

0

0

1,475,000



0

0

115,000

Senior Architect 1 40,000 40,000

Junior architects 2 15,000 30,000

Assistants 2 10,000 20,000

90,000

Rent 1 15,000 15,000

Salaries 1 90,000 90,000

Utilities 1 5,000 5,000


0

115,000

1,705,000




Projects 2 1,500,000 50% Revenue cycles/year 2

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366

Direct Cost 3,000,000 3,150,000 3,307,500 3,472,875 3,646,519 3,828,845 4,020,287




Instalment 414,855 414,855 414,855 414,855 414,855 0 0

Net Profit 1,205,145 1,586,145 2,016,195 2,500,747 3,045,828 4,072,947 4,759,747







TOTAL PROJECT COST




ت


ت


INTERIOR DESIGNING & LANDSCAPPING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost

Column/ beam sides 100 2,500 250,000

Beam bottoms 50 2,000 100,000

Steel Props 100 1,000 100,000

Scaffolding timber 500 300 150,000

Cross bar 200 1,000 200,000

Base plate 500 300 150,000

Joint pin 200 250 50,000

Shutter clips 100 150 15,000

Plain sheets 300 300 90,000

Trolleys 10 5,000 50,000



1,250,000



0

0

115,000

Project supervisor 1 25,000 25,000

Assistants 4 15,000 60,000

0

85,000

Rent 1 15,000 15,000

Salaries 1 85,000 85,000

Utilities 1 5,000 5,000


0

110,000

1,475,000




Projects 8 75,000 30% Revenue cycles/year 6

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,600,000 3,960,000 4,356,000 4,791,600 5,270,760 5,797,836 6,377,620

Direct Cost 1,080,000 1,134,000 1,190,700 1,250,235 1,312,747 1,378,384 1,447,303




Instalment 358,892 358,892 358,892 358,892 358,892 0 0

Net Profit 841,108 1,081,108 1,351,108 1,654,408 1,994,653 2,734,760 3,161,390






دراکر اف





TOTAL PROJECT COST




ت


ت


SHUTTERING CONTRACTOR


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Plumbing tools & equipment 2 50,000 100,000

Pipe cutters, adjustable spanners, 0

pipe wrench, slip joint pliers, locking 0

pliers, hacksaw, plungers, etc. 0


0

0

0

0

0

0

0

150,000



0

0

115,000

Skilled workers 0 0 0

Assistants 1 15,000 15,000

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

40,000

305,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,200,000 1,320,000 1,452,000 1,597,200 1,756,920 1,932,612 2,125,873

Direct Cost 120,000 126,000 132,300 138,915 145,861 153,154 160,811




Instalment 70,758 70,758 70,758 70,758 70,758 0 0

Net Profit 529,242 619,242 719,742 831,867 956,858 1,166,843 1,321,816





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


PLUMBING SHOP


ت


Items Description


of 150


Quantity Rate Cost

Carpenter tools & equipment 2 50,000 100,000

Hammers, tape measures, nail pullers, 0

Speed squares, framing squares, levels 0

wood chisels,etc 0

Circular saw 1 50,000 50,000

Drilling Machine 1 5,000 5,000

Reciprocating saw 1 15,000 15,000


Nail guns 1 5,000 5,000

Air hoses 1 5,000 5,000


0

230,000



0

0

115,000


Assistants 1 15,000 15,000

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

40,000

385,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,200,000 1,320,000 1,452,000 1,597,200 1,756,920 1,932,612 2,125,873

Direct Cost 120,000 126,000 132,300 138,915 145,861 153,154 160,811




Instalment 89,318 89,318 89,318 89,318 89,318 0 0

Net Profit 510,682 600,682 701,182 813,307 938,299 1,166,843 1,321,816




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


CARPENTER SHOP


ت


of 150


Quantity Rate Cost


Printers 1 25,000 25,000

Color lase printer 1 50,000 50,000




0

0

0

0

0

0

355,000



0

0

115,000


Assistants 1 15,000 15,000

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

40,000

510,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 2,415,765 2,657,342

Direct Cost 375,000 393,750 413,438 434,109 455,815 478,606 502,536




Instalment 118,317 118,317 118,317 118,317 118,317 0 0

Net Profit 526,683 633,933 754,046 888,414 1,038,575 1,324,544 1,511,560





GRAPHIC DESIGNING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost


Printers 1 25,000 25,000

Networking tools 1 100,000 100,000

Cutters, scissors, pliers, cable tie tools, 0

compression & crimp tools, Fiber optic 0

tools, insertion & extraction tools 0

loopback testers, network testers, 0

punchdown tools, strippers, etc. 0


0

0

0

295,000



0

0

115,000


Assistants 1 15,000 15,000

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

40,000

450,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 2,415,765 2,657,342

Direct Cost 375,000 393,750 413,438 434,109 455,815 478,606 502,536




Instalment 104,397 104,397 104,397 104,397 104,397 0 0

Net Profit 540,603 647,853 767,965 902,333 1,052,495 1,324,544 1,511,560




TOTAL PROJECT COST




ت


ت


COMPUTER NETWORKING


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost


Printers 4 25,000 100,000




UPS 1 50,000 50,000

5 KVA Generator 1 75,000 75,000



0

0

0

1,385,000



0

0

115,000


Junior developers 4 25,000 100,000

Support staff 2 15,000 30,000

330,000

Rent 1 15,000 15,000

Salaries 1 330,000 330,000

Utilities 1 5,000 5,000


0

355,000

1,855,000




Software orders 1 500,000 25% Revenue cycles/year 12

Maintenance & support 1 250,000 50% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049

Direct Cost 3,000,000 3,150,000 3,307,500 3,472,875 3,646,519 3,828,845 4,020,287




Instalment 451,353 451,353 451,353 451,353 451,353 0 0

Net Profit 1,288,647 1,825,647 2,434,497 3,123,290 3,900,972 5,228,786 6,214,955







TOTAL PROJECT COST




ت


ت


SOFTWARE HOUSE


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost


Printers 1 25,000 25,000



Networking 1 50,000 50,000



0

0

0

0

0

615,000



0

0

115,000


Assistants 1 15,000 15,000

0

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 5,000 5,000


0

65,000

795,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 2,415,765 2,657,342

Direct Cost 150,000 157,500 165,375 173,644 182,326 191,442 201,014




Instalment 193,437 193,437 193,437 193,437 193,437 0 0

Net Profit 376,563 480,063 596,238 726,472 872,292 1,228,823 1,411,053






دراکر اف





TOTAL PROJECT COST




ت


ت


INTERNET CAFÉ


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Surgical lights 1 15,000 15,000

Veterinary monitors 1 25,000 25,000

Veterinary tables 1 50,000 50,000

Telemetry system 1 25,000 25,000

Autoclaves & sterilizers 1 25,000 25,000

Equine equipment 1 75,000 75,000

Electro surgical equipment 1 25,000 25,000



0

0

0

340,000



0

0

115,000


Assistants 1 15,000 15,000

0

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 5,000 5,000


0

65,000

520,000




Cattle headcount 5 500 10% Revenue cycles/year 300

Pets 2 1,000 10% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 1,350,000 1,485,000 1,633,500 1,796,850 1,976,535 2,174,189 2,391,607

Direct Cost 135,000 141,750 148,838 156,279 164,093 172,298 180,913




Instalment 120,637 120,637 120,637 120,637 120,637 0 0

Net Profit 314,363 403,613 504,076 616,986 743,710 1,006,391 1,165,420





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


VETERINARY CLINIC


ت


Items Description


of 150


Quantity Rate Cost

Air Gap Flux Meter 2 15,000 30,000

Tan Delta Test Set with Resonating Inductor 1 180,000 180,000

Current Signature Analyzer 1 37,500 37,500

Electric Fault Detector 1 125,000 125,000

Harmonic Analyser 1 15,000 15,000

Impulse Current Generator 1 75,000 75,000

Impulse Voltage Generator 1 95,000 95,000

Insulation Tester 1 75,000 75,000




0

737,500



0

0

115,000


Assistants 1 15,000 15,000

0

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 5,000 5,000


0

65,000

917,500





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012

Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565




Instalment 223,243 223,243 223,243 223,243 223,243 0 0

Net Profit 571,757 724,007 895,119 1,087,163 1,302,420 1,766,658 2,036,173




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


GENERATOR REPAIRS


ت


of 150


Quantity Rate Cost

Refrigerant Recovery Machine 1 105,000 105,000

Vacuum pump 2 15,000 30,000

A/C Flush kit 2 10,000 20,000

A/C Manifold Gauge 2 35,000 70,000

Leak detector toolkit 2 10,000 20,000



0

0

0

0

0

335,000



0

0

115,000


Assistants 1 15,000 15,000

0

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 5,000 5,000


0

65,000

515,000





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012

Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565




Instalment 119,477 119,477 119,477 119,477 119,477 0 0

Net Profit 675,523 827,773 998,886 1,190,929 1,406,187 1,766,658 2,036,173





REFRIGERATION & AIRCONDITIONING WORKSHOP


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost

Mirror and explorers 1 24,500 24,500

Hatchets and chisels 1 15,000 15,000

Elevators and forceps 1 21,500 21,500

Suction equipment 1 20,000 20,000

Filing tools 1 25,000 25,000

Dental auto clave 1 100,000 100,000

Dental Chair 1 125,000 125,000




0

0

581,000



0

0

115,000


Assistants 1 15,000 15,000

0

40,000

Rent 1 15,000 15,000

Salaries 1 40,000 40,000

Utilities 1 5,000 5,000


0

65,000

761,000




Patients 5 3,000 30% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 1,350,000 1,417,500 1,488,375 1,562,794 1,640,933 1,722,980 1,809,129




Instalment 185,164 185,164 185,164 185,164 185,164 0 0

Net Profit 2,184,836 2,528,336 2,911,511 3,338,595 3,814,258 4,528,815 5,117,621




TOTAL PROJECT COST




ت


ت


DENTAL CLINIC


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost


Sphygmomanometer 1 10,000 10,000

Stethoscope 1 10,000 10,000

Thermometer 4 1,000 4,000

Nebulizer 1 8,000 8,000

Catheter 1 12,000 12,000


Examination Couch, table & chair 3 50,000 150,000




0

449,000



0

0

115,000

0

Compounder 1 15,000 15,000

0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

40,000

604,000




Patients 50 300 30% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 1,350,000 1,417,500 1,488,375 1,562,794 1,640,933 1,722,980 1,809,129




Instalment 146,963 146,963 146,963 146,963 146,963 0 0

Net Profit 2,523,037 2,881,537 3,280,462 3,724,083 4,217,110 4,911,700 5,519,649







TOTAL PROJECT COST




ت


ت


GENERAL PHYSICIAN'S CLINIC


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost


Stethoscope 1 10,000 10,000

Thermometer 1 10,000 10,000

ENT Workstations. 1 511,500 511,500

ENT Examination table 1 186,000 186,000

Electrosurgical Unit 1 263,500 263,500

Otoscopes 1 31,000 31,000

ENT Chairs 1 124,000 124,000

ENT Microscopes 1 387,500 387,500

ENT Treatment Cabinets 1 23,250 23,250



1,746,750



0

0

115,000

0


0

15,000

Rent 1 15,000 15,000

Salaries 1 15,000 15,000

Utilities 1 5,000 5,000


0

40,000

1,901,750





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 11,250,000 12,375,000 13,612,500 14,973,750 16,471,125 18,118,238 19,930,061

Direct Cost 3,375,000 3,543,750 3,720,938 3,906,984 4,102,334 4,307,450 4,522,823




Instalment 462,728 462,728 462,728 462,728 462,728 0 0

Net Profit 6,932,272 7,864,522 8,899,635 10,048,378 11,322,621 13,198,172 14,763,993






دراکر اف





TOTAL PROJECT COST




ت


ت


ENT CLINIC


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Amniotic hooks 10 775 7,750

Forceps 4 3,875 15,500

Scissors 6 1,550 9,300

Speculum 4 3,100 12,400

Laparoscopic sponges 200 310 62,000

Sutures 2 15,500 31,000

Vaccum 2 23,250 46,500

Hemostat 6 1,550 9,300

Incubators 4 116,250 465,000

Labor room furniture 1 150,000 150,000



1,308,750



0

0

115,000

Gynacologist 1 35,000 35,000


0

80,000

Rent 1 15,000 15,000

Salaries 1 80,000 80,000

Utilities 1 5,000 5,000


0

105,000

1,528,750





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 2,880,000 3,168,000 3,484,800 3,833,280 4,216,608 4,638,269 5,102,096

Direct Cost 864,000 907,200 952,560 1,000,188 1,050,197 1,102,707 1,157,843




Instalment 371,970 371,970 371,970 371,970 371,970 0 0

Net Profit 384,030 565,830 771,120 1,002,514 1,262,902 1,927,447 2,255,733





ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


MATERNITY HOME


ت


Items Description


of 150


Quantity Rate Cost

NordicTrack 1 22,500 22,500

Treatment Tables 1 465,000 465,000

Ultrasound 1 155,000 155,000

Isokinetics 1 69,750 69,750

Electrical Muscle Stimulation 5 2,325 11,625

Exercise Bike 2 15,500 31,000

Exercise Balls 10 775 7,750




0

0

1,312,625



0

0

115,000

Physiotherapist 1 35,000 35,000


0

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 5,000 5,000


0

75,000

1,502,625





Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 1,350,000 1,417,500 1,488,375 1,562,794 1,640,933 1,722,980 1,809,129




Instalment 365,614 365,614 365,614 365,614 365,614 0 0

Net Profit 1,884,386 2,221,886 2,598,761 3,019,230 3,487,947 4,375,661 4,956,809




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


PHYSIOTHERAPY CLINIC


ت


of 150


Quantity Rate Cost

Rotary Microtomes 1 426,250 426,250

Cryostat 1 581,250 581,250

Hot plates 4 3,100 12,400

Paraffin embedding bath 1 131,750 131,750

Microscopes 1 42,625 42,625

Centrifuge machine electric Rotofix 1 46,500 46,500

Colorimeter Photoelectric Klett. 1 116,250 116,250

Cabinet for 1000 slide 1 109,200 109,200

Magnifying lens 5 465 2,325

Balance for weighing organ 1 116,250 116,250



1,709,800



0

0

115,000

Lab Incharge 1 35,000 35,000


0

50,000

Rent 1 15,000 15,000

Salaries 1 50,000 50,000

Utilities 1 5,000 5,000


0

75,000

1,899,800




Test samples 25 1,500 30% Revenue cycles/year 300

Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 11,250,000 12,375,000 13,612,500 14,973,750 16,471,125 18,118,238 19,930,061

Direct Cost 3,375,000 3,543,750 3,720,938 3,906,984 4,102,334 4,307,450 4,522,823




Instalment 462,253 462,253 462,253 462,253 462,253 0 0

Net Profit 6,512,747 7,423,997 8,437,059 9,562,650 10,812,583 12,662,134 14,201,152





PATHOLOGICAL LABORATORY


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST



ت


ت


of 150


Quantity Rate Cost

Cardio machines 10 25,000 250,000

Body building machines 10 35,000 350,000

Weight plates 300 250 75,000

Benches 10 15,000 150,000

Various equipments 10 10,000 100,000




LED TV 2 50,000 100,000

0

0

0

1,250,000



0

0

115,000

Senior trainer 1 35,000 35,000

0

0

35,000

Rent 1 15,000 15,000

Salaries 1 35,000 35,000

Utilities 1 5,000 5,000


0

60,000

1,425,000




Membership fee 100 2,000 15% Revenue cycles/year 12

Admission Fee 25 3,000 0% Labor cost index 5%

Trainer charges 50 2,000 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 960,000 1,008,000 1,058,400 1,111,320 1,166,886 1,225,230 1,286,492




Instalment 346,726 346,726 346,726 346,726 346,726 0 0

Net Profit 2,473,274 2,839,274 3,246,074 3,697,964 4,199,673 5,103,142 5,720,664




TOTAL PROJECT COST




ت


ت


FITNESS GYM


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





of 150


Quantity Rate Cost


Printers 1 25,000 25,000




0

0

0

0

0

0

0

325,000



0

0

115,000

Agents 1 0 0

0

0

0

Rent 1 15,000 15,000

Salaries 1 0 0

Utilities 1 5,000 5,000


0

25,000

465,000




Brokerage & commission 4 75,000 65% Revenue cycles/year 12

Rental brokerage 4 25,000 75% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,800,000 5,280,000 5,808,000 6,388,800 7,027,680 7,730,448 8,503,493

Direct Cost 3,240,000 3,402,000 3,572,100 3,750,705 3,938,240 4,135,152 4,341,910




Instalment 107,877 107,877 107,877 107,877 107,877 0 0

Net Profit 1,152,123 1,455,123 1,797,273 2,182,930 2,616,911 3,212,411 3,759,554







TOTAL PROJECT COST




ت


ت


REAL ESTATE AGENCY


ت


Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف


of 150


Quantity Rate Cost


Printers 1 25,000 25,000




0

0

0

0

0

0

0

325,000



0

0

115,000

Agents 1 0 0

0

0

0

Rent 1 15,000 15,000

Salaries 1 0 0

Utilities 1 5,000 5,000


0

25,000

465,000




Brokerage & commission 4 75,000 65% Revenue cycles/year 12

Rental brokerage 4 25,000 75% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,800,000 5,280,000 5,808,000 6,388,800 7,027,680 7,730,448 8,503,493

Direct Cost 3,240,000 3,402,000 3,572,100 3,750,705 3,938,240 4,135,152 4,341,910




Instalment 107,877 107,877 107,877 107,877 107,877 0 0

Net Profit 1,152,123 1,455,123 1,797,273 2,182,930 2,616,911 3,212,411 3,759,554






دراکر اف





TOTAL PROJECT COST




ت


ت


REAL ESTATE AGENCY


ت


Items Description



ادتبایئ اخ

Total Setup cost

of 150


Quantity Rate Cost

Dera (round shaped tent) (90x120 ft.) 2 200,000 400,000

Shamiana (15x30) 4 12,000 48,000

Kanat (15x7) 20 2,000 40,000

Furniture for 600 guests 600 1,500 900,000

Cutlery & Crockery for 600 guests 600 900 540,000





0

0

0

2,203,000



0

0

115,000

Event supervisor 1 30,000 30,000

Assistants 2 20,000 40,000

Waiters & helpers 12 12,000 144,000

214,000

Rent 1 15,000 15,000

Salaries 1 214,000 214,000

Utilities 1 5,000 5,000


0

239,000

2,557,000




Decoration Only 1,000 500 65% Revenue cycles/year 12

Catering 1500 1,200 75% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 27,600,000 30,360,000 33,396,000 36,735,600 40,409,160 44,450,076 48,895,084

Direct Cost 20,100,000 21,105,000 22,160,250 23,268,263 24,431,676 25,653,259 26,935,922




Instalment 622,161 622,161 622,161 622,161 622,161 0 0

Net Profit 4,009,839 5,621,439 7,451,619 9,525,108 11,869,252 15,136,441 18,115,767


OPERATING PROFIT /MONTH 386,000 520,300 672,815 845,606 1,040,951 1,261,370 1,509,647



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


CATERING & DECORATION BUSINESS


ت


Items Description


of 150


Quantity Rate Cost




Laptops 4 75,000 300,000


0

0

0

0

0

0

0

900,000



0

0

115,000

Account managers 2 35,000 70,000

Creative Head 1 40,000 40,000

Graphic Designers 2 25,000 50,000

160,000

Rent 1 15,000 15,000

Salaries 1 160,000 160,000

Utilities 1 15,000 15,000


0

195,000

1,210,000




Stall operations 0.75 250,000 75% Revenue cycles/year 12

Event Management 0.75 400,000 75% Labor cost index 5%

Mobile Billboards 0.5 1,000,000 75% Price Inflation 10%

Other 0.75 500,000 75% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 16,350,000 17,985,000 19,783,500 21,761,850 23,938,035 26,331,839 28,965,022

Direct Cost 12,262,500 12,875,625 13,519,406 14,195,377 14,905,145 15,650,403 16,432,923




Instalment 294,413 294,413 294,413 294,413 294,413 0 0

Net Profit 1,453,087 2,357,962 3,389,831 4,563,218 5,894,192 7,694,937 9,396,276




Items Description



ادتبایئ اخ

Total Setup cost



دراکر اف





TOTAL PROJECT COST




ت


ت


BTL ADVERTISING AGENCY


ت


of 150


Quantity Rate Cost

Barber chairs 4 35,000 140,000

Barber counters with mirrors 4 25,000 100,000

Electric fittings & lighting 1 100,000 100,000

Waiting area furniture 1 50,000 50,000

Barber tools 4 15,000 60,000


0

0

0

0

0

0

500,000



0

0

100,000

Barbers - fixed salary 4 5,000 20,000

0

0

20,000

Rent 1 15,000 15,000

Salaries 1 20,000 20,000

Utilities 1 15,000 15,000


0

55,000

655,000




Hair cutting 40 250 50% Revenue cycles/year 300

Shave & massage 25 200 50% Labor cost index 5%

Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025

Direct Cost 2,250,000 2,362,500 2,480,625 2,604,656 2,734,889 2,871,634 3,015,215




Instalment 159,372 159,372 159,372 159,372 159,372 0 0

Net Profit 1,430,628 1,735,128 2,077,353 2,461,439 2,891,954 3,533,316 4,072,346





BARBER SHOP


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Quantity Rate Cost

Parlor chairs 2 35,000 70,000

Parlor counters with mirrors 2 25,000 50,000



Parlor tools 2 25,000 50,000


0

0

0

0

0

0

370,000



0

0

100,000

Beauticians - fixed salary 4 5,000 20,000

0

0

20,000

Rent 1 15,000 15,000

Salaries 1 20,000 20,000

Utilities 1 15,000 15,000


0

55,000

525,000




Hair cutting 5 500 50% Revenue cycles/year 300

Party makeup 5 1,000 50% Labor cost index 5%

Bridal Makeup 0.5 5,000 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683

Direct Cost 1,500,000 1,575,000 1,653,750 1,736,438 1,823,259 1,914,422 2,010,143




Instalment 121,797 121,797 121,797 121,797 121,797 0 0

Net Profit 718,203 910,203 1,126,803 1,370,733 1,645,010 2,074,762 2,420,076




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BEAUTY PARLOR - HOME BASED


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Quantity Rate Cost

Parlor chairs 4 50,000 200,000

Parlor counters with mirrors 4 75,000 300,000



Parlor tools 4 50,000 200,000


LED TV 2 75,000 150,000


0

0

0

0

1,650,000



0

0

160,000

Beauticians - fixed salary 4 20,000 80,000

Senior Beautician 1 50,000 50,000

0

130,000

Rent 1 25,000 25,000

Salaries 1 130,000 130,000

Utilities 1 15,000 15,000


0

175,000

1,985,000




Hair cutting 8 2,500 50% Revenue cycles/year 300

Party makeup 8 5,000 50% Labor cost index 5%

Bridal Makeup 1 15,000 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 22,500,000 24,750,000 27,225,000 29,947,500 32,942,250 36,236,475 39,860,123

Direct Cost 11,250,000 11,812,500 12,403,125 13,023,281 13,674,445 14,358,168 15,076,076




Instalment 482,984 482,984 482,984 482,984 482,984 0 0

Net Profit 8,667,016 10,249,516 12,023,641 14,010,223 16,232,258 19,198,116 21,969,846


OPERATING PROFIT /MONTH 762,500 894,375 1,042,219 1,207,767 1,392,937 1,599,843 1,830,820





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BEAUTY SALON


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Eyesight Testing Computer 1 350,000 350,000

Lens Meter 1 200,000 200,000

Retinoscope 1 50,000 50,000

Trial Box 1 30,000 30,000



Interior designing for shop 1 50,000 50,000


0

0

0

0

980,000



0

0

160,000

Eye specialist 1 35,000 35,000

Technician 1 15,000 15,000

0

50,000

Rent 1 25,000 25,000

Salaries 1 50,000 50,000

Utilities 1 15,000 15,000


0

95,000

1,235,000




Eye testing 2 1,000 0% Revenue cycles/year 300

Frames 4 2,500 20% Labor cost index 5%

Glasses 4 500 50% Price Inflation 10%

Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 4,200,000 4,620,000 5,082,000 5,590,200 6,149,220 6,764,142 7,440,556

Direct Cost 900,000 945,000 992,250 1,041,863 1,093,956 1,148,653 1,206,086




Instalment 300,496 300,496 300,496 300,496 300,496 0 0

Net Profit 1,859,504 2,177,504 2,532,404 2,928,149 3,369,091 4,160,528 4,706,761






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OPTICAL SHOP


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Quantity Rate Cost

Offest Printing Machine - Rota 1 400,000 400,000

Digital Printing Machine - GTO 1 750,000 750,000

Cutting Machine - 920mm 1 125,000 125,000

Die cutting Machine (660 x 930mm) 1 120,000 120,000

Lamination Machine 1 65,000 65,000


Color laser printer 1 50,000 50,000


0

0

0

0

1,620,000



0

0

160,000

Press operators 2 20,000 40,000

Graphic Designers 1 15,000 15,000

Helpers & Assistants 1 15,000 15,000

70,000

Rent 1 25,000 25,000

Salaries 1 70,000 70,000

Utilities 1 15,000 15,000


0

115,000

1,895,000




Brochures 5000 35 60% Revenue cycles/year 12

Pamphlet 10000 5 60% Labor cost index 5%

Letterhead 10000 3 60% Price Inflation 10%

Packing material 50000 8 60% Cost infaltion 5%

YEARS => 1 2 3 4 5 6 7

Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708

Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430




Instalment 461,085 461,085 461,085 461,085 461,085 0 0

Net Profit 1,158,915 1,614,915 2,131,215 2,714,580 3,372,488 4,574,289 5,406,945





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Bashir Ahmad

Technology

Transcript of Bashir Ahmad