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3 2

3

3

4 4

4 5

4 6

5
7

5 8

6 9

6 10

6 10.1

7 10.2

7 10.3

8 10.4

9 10.5

10 10.6

10 10.7

11
10.8

12
10.9

13 11

13 12

14 12.1

14 12.2

15 12.3

15 13

16 14

18 15

1
(DISCLAIMER) -1




SMEDA








www.smeda.org.pk

(PURPOSE OF THE DOCUMENT) -2









(INTRODUCTION TO SMEDA)
-3

SMEDA
SME 1998

SMEs SME





SME


SMEs





2
(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
-7
(CRITICAL FACTORS)

/













(INSTALLED AND OPERATIONAL CAPACITIES) -8


86 8
25 20 II 170 8

1.5

1


33 31 28 26 20
33 31 28 26 20 I

33 31 28 26 20 II

21 19 18 16 13 I

21 19 18 16 13 II

141 131 120 110 86


4
(GEOGHRAPHICAL POTENTIAL FOR INVESTMENT) -9



(PROJECT COST SUMMARY) -10



(Project Economics)-10.1
NPV IRR

2

56% IRR
3.01
11,222,901 NPV

5
(Project Financing) -10.2

3

220,000 10%
1,980,000
90%
8% /
8

1

(Project Cost) -10.3


4

--
-- /
932,500

253,700
490,500
49,978
1,726,678
473,322
2,200,000

6
(Space Requirement) -10.4
8 1.5 170


5

1,920 8
376
100
150
100
300
554 //
3,250
6,750

i
1,200,000 100,000 1.5

ii



7
(Office Equipment) -10.5

6


75,000 25,000 3
250,000 25,000 10
20,000 20,000 1
7,500 7,500 1
5,000 5,000 1
35,000 35,000 1
12,000 12,000 1
6,000 1,500 4
80,000 40,000 2 3.0
490,500

8
(Electrical and other Equipment Cost) -10.6


45,000 45,000 1


65,000 2,500 26

8,000 2,000 4
14,800 200 74
20,000 20,000 1
25,000 25,000 1
7,400 7,400 1
2,500 2,500 1
30,000 15,000 2
15,000 15,000 1
12,000 12,000 1 /
9,000 750 12
253,700

(Playing Equipment Cost) -10.7


8


12,000 12,000 1
15,000 15,000 1 4

9
17,000 17,000 1 6
20,000 20,000 1 8
12,000 12,000 1 6x6
10,000 10,000 1
15,000 15,000 1
101,000


(Furniture Cost) -10.8

9




20,000 20,000 1
9,000 3,000 3
7,500 7,500 1

5,000 5,000 1
5,000 2,500 2
7,500 7,500 1


60,000 3,000 20 II/
180,000 1,500 120 II/
225,000 4,500 50 2 1
40,000 5,000 8

40,000 5,000 8
20,000 2,500 8
100,000

10
50,000 2,500 20
35,000 3,500 10
7,500 7,500 1
2,500 2,500 1
2,500 2,500 1
15,000 15,000 1

831,500


(Required Human Resources) -10.9


10


300,000 25,000 1
180,000 15,000 1
180,000 15,000 1
180,000 15,000 1
288,000 12,000 2
288,000 12,000 2 I
288,000 12,000 2 II
144,000 12,000 1 I

144,000 12,000 1 II

180,000 15,000 1

120,000 10,000 1
120,000 10,000 1
120,000 10,000 1
2,532,000 16

10

11
(Key Personnel) -11

i






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 2

960,000 20 4,000 I 40 2

1,032,00 20 4,300 II 40 2

748,800 13 4,800 1 25 1

826,800 13 5,300 2 25 1

5,267,600 86 170

12
(Growth Assumptions) -12.1

:12
7.5
50

(First Year other Expenses) -12.2


13

36,000
318,142



30,000
90,000
30,000
60,000




36,000
30,000
36,000
60,000
30,000
24,000
30,000
90,000
30,000

13
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) www.fpcci.com.pk

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

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

14
(KEY ASSUMPTIONS) -14

14
22
12

15
50% (First Year Capacity Utilization)
85 (First Year Student Enrollment)

5 (Student Drop-out Ratio)

25 Nos. (Students addition in year -2)

10 Nos. (Students addition in year -3 and onwards)

16
10%
10%
10%
7.5%
5%
5%

15
17
Rs. 90,000 per annum

Rs. 30,000 per annum


Rs. 60,000 per annum
Rs. 36,000 per annum
Rs. 90,000 per annum

16
(ANNEXURES)-15

(Income Statement) -15.1

17
(Balance Sheet ) -15.2

18
(Cash Flow Statement) -15.3

19

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