PM Loan For Montessory

www.smeda.org.
pk
3
92 42 111 111 456
92 42 36304926-7
helpdesk@smeda.org.pk
15-A
(081) 2831623, 2831702
(081) 2831922

(091) 9213046-47
(091) 286908
52
(021) 111-111-456
(021) 35610572
33
(042) 111-111-456
(0423)36304926-7
helpdesk-qta@smeda.org.pk
helpdesk-pew@smeda.org.pk
helpdesk-khi@smeda.org.pk
helpdesk.punjab@smeda.org.pk
5
5
7
7
8
9
10
10
11
2
3
7
8
9
10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
12
13
11
13
12
14
14
15
10.9
12.1
12.2
12.3
15
13
16
14
18
15
(DISCLAIMER) -1

SMEDA

www.smeda.org.pk

(PURPOSE OF THE DOCUMENT) -2
-3
(INTRODUCTION TO SMEDA)
SME 1998
SMEDA

SMEs SME

SME
SMEs
(INTRODUCTION TO SCHEME) -4

2013-14

8

1090

(EXECUTIVE SUMMARY) -5
3-7 2
0.47 1.73 2.20
11.22 NPV 10
90
56 IRR
3.01
(BRIEF DESCRIPTION OF PROJECT) -6
80 170
2 1 II I 170 8
II/I
2520
1.5
3
(CRITICAL FACTORS)
-7
(INSTALLED AND OPERATIONAL CAPACITIES)
86 8
25 20 II 170 8
1.5

33
31
28
26
20
33
31
28
26
20
33
31
28
26
20
II
21
19
18
16
13
21
19
18
16
13
II
141
131
120
110
86
-8
(GEOGHRAPHICAL POTENTIAL FOR INVESTMENT) -9
(PROJECT COST SUMMARY) -10
(Project Economics)-10.1

NPV IRR
56%
IRR
3.01
11,222,901
NPV
(Project Financing)
-10.2
220,000
10%
1,980,000
90%

8%
8
(Project Cost)
-10.3
--
--
932,500
253,700
490,500
49,978
1,726,678
473,322
2,200,000
(Space Requirement)
-10.4
8 1.5 170
1,920
376
100
150
100
300
554
//
3,250
6,750
1,200,000 100,000 1.5
ii
(Office Equipment)
75,000
25,000
250,000
25,000
10
20,000
20,000
7,500
7,500
5,000
5,000
35,000
35,000
12,000
12,000
6,000
1,500
80,000
40,000
3.0
490,500
-10.5
(Electrical and other Equipment Cost)
-10.6
45,000
45,000
65,000
2,500
26
8,000
2,000
14,800
200
74
20,000
20,000
25,000
25,000
7,400
7,400
2,500
2,500
30,000
15,000
15,000
15,000
12,000
12,000
9,000
750
12
253,700
(Playing Equipment Cost)
-10.7
12,000
12,000
15,000
15,000
17,000
17,000
20,000
20,000
12,000
12,000
6x6
10,000
10,000
15,000
15,000
101,000
(Furniture Cost)
-10.8
20,000
20,000
9,000
3,000
7,500
7,500
5,000
5,000
5,000
2,500
7,500
7,500
II/
60,000
3,000
20
180,000
1,500
120
II/
225,000
4,500
50
2 1
40,000
5,000
40,000
5,000
20,000
2,500
100,000
10
50,000
2,500
20
35,000
3,500
10
7,500
7,500
2,500
2,500
2,500
2,500
15,000
15,000
831,500
(Required Human Resources)

-10.9

10

300,000
25,000
180,000
15,000
180,000
15,000
180,000
15,000
288,000
12,000
288,000
12,000
288,000
12,000
II
144,000
12,000
144,000
12,000
II
180,000
15,000
120,000
10,000
120,000
10,000
120,000
10,000
2,532,000
16
10
11
(Key Personnel) -11

ii
iii

iv

v

vi
(Revenue Generation)-12

11

215,000
86
2,500
645,000
86
7,500
840,000
20
3,500
40
960,000
20
4,000
40
1,032,00
20
4,300
II
40
748,800
13
4,800
25
826,800
13
5,300
25
5,267,600
86
12
170
(Growth Assumptions)
-12.1
:12
7.5
50
(First Year other Expenses)
36,000
13

30,000
90,000
30,000
36,000
30,000
36,000
60,000
30,000
24,000
30,000
60,000
90,000
30,000
13
318,142
-12.2
30,000
60,000
1,200,000
2,220,142
(Government Organizations Details)
-12.3
III 78-B1
042-99260108
042-99268114-7
042-99268118
(Usful Links)
-13
Prime Minister's Office, www.pmo.gov.pk
Small and Medium Enterprise Development Authority, www.smeda.org.pk
National Bank of Pakistan (NBP), www.nbp.com.pk
First Women Bank Limited (FWBL), www.fwbl.com.pk
Government of Pakistan, www.pakistan.gov.pk
Ministry of Industries & Production, www.moip.gov.pk
Ministry of Education, Training & Standards in Higher Education http://www.moptt
Government of Punjab, www.punjab.gov.pk
Government of Sindh, www.sindh.gov.pk
Government of Khyber Pakhtoonkhwa, www.khyberpakhtunkhwa.gov.pk
Government of Balochistan, www.balochistan.gov.pk
Government of Gilgit Baltistan, www.gilgitbaltistan.gov.pk
Government of Azad Jamu Kashmir, www.ajk.gov.pk
Trade Development Authority of Pakistan (TDAP), www.tdap.gov.pk
Security Commission of Pakistan (SECP), www.secp.gov.pk
Federation of Pakistan Chambers and Commerce and Industries (FPCCI)
State Bank of Pakistan (SBP), www.sbp.org.pk
All Pakistan Private Schools Welfare Association (APPSWA) www.appswa.com.pk
14
www.fpcci.com.pk
(KEY ASSUMPTIONS) -14
14
22
12
15
50%
(First Year Capacity Utilization)
85
(First Year Student Enrollment)
(Student Drop-out Ratio)
25 Nos.
(Students addition in year -2)
(Students addition in year -3 and onwards)
10 Nos.
16
15
10%
10%
10%
7.5%
5%
5%
17
Rs. 90,000 per annum
16
(ANNEXURES)-15
(Income Statement) -15.1
17
(Balance Sheet ) -15.2
18
(Cash Flow Statement)
19
-15.3

PM Loan For Montessory

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www.smeda.org.

(PURPOSE OF THE DOCUMENT) -2

0.47 1.73 2.20

(BRIEF DESCRIPTION OF PROJECT) -6

(INSTALLED AND OPERATIONAL CAPACITIES)

(GEOGHRAPHICAL POTENTIAL FOR INVESTMENT) -9

(PROJECT COST SUMMARY) -10

1,200,000 100,000 1.5

(Electrical and other Equipment Cost)

(Playing Equipment Cost)

(Required Human Resources)

(Key Personnel) -11

(First Year other Expenses)

(Government Organizations Details)

Prime Minister's Office, www.pmo.gov.pk

Small and Medium Enterprise Development Authority, www.smeda.org.pk

National Bank of Pakistan (NBP), www.nbp.com.pk

First Women Bank Limited (FWBL), www.fwbl.com.pk

Government of Pakistan, www.pakistan.gov.pk

Ministry of Industries & Production, www.moip.gov.pk

Ministry of Education, Training & Standards in Higher Education http://www.moptt

Government of Punjab, www.punjab.gov.pk

Government of Sindh, www.sindh.gov.pk

Government of Khyber Pakhtoonkhwa, www.khyberpakhtunkhwa.gov.pk

Government of Balochistan, www.balochistan.gov.pk

Government of Gilgit Baltistan, www.gilgitbaltistan.gov.pk

Government of Azad Jamu Kashmir, www.ajk.gov.pk

Trade Development Authority of Pakistan (TDAP), www.tdap.gov.pk

Security Commission of Pakistan (SECP), www.secp.gov.pk

Federation of Pakistan Chambers and Commerce and Industries (FPCCI)

State Bank of Pakistan (SBP), www.sbp.org.pk

All Pakistan Private Schools Welfare Association (APPSWA) www.appswa.com.pk

(KEY ASSUMPTIONS) -14

(First Year Capacity Utilization)

(First Year Student Enrollment)

(Student Drop-out Ratio)

(Students addition in year -2)

(Students addition in year -3 and onwards)

Rs. 30,000 per annum

Rs. 60,000 per annum

Rs. 36,000 per annum

Rs. 90,000 per annum

(Balance Sheet ) -15.2

(Cash Flow Statement)

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