www.smeda.org.

pk

3
92 42 111 111 456
92 42 36304926-7
helpdesk@smeda.org.pk

15-A 52 33
(081) 2831623, 2831702 (091) 9213046-47 (021) 111-111-456 (042) 111-111-456
(081) 2831922 (091) 286908 (021) 35610572 (0423)36304926-7
helpdesk-qta@smeda.org.pk helpdesk-pew@smeda.org.pk helpdesk-khi@smeda.org.pk helpdesk.punjab@smeda.org.pk


3 1

3 2

3

3

4 4

4 5

4 6

5
7

5 8

5 9

5 10

6 11

6 12

6 12.1

6 12.2

7 12.3

7 12.4

7 12.5

8
12.6

8
12.7

8 12.8

9
13

10 14

10 14.1

12 15

13 16

13 16.1

14 16.2

1
 15 16.3

DISCLAIMER 1




SMEDA









www.smeda.org.pk

2
PURPOSE OF THE DOCUMENT

3
INTRODUCTION TO SMEDA

SME 1998


SMEs SME





SME



SMEs

2
 (Introduction to Scheme) -4


2013-14 (PM Youth Bussiness Loan)




8

(Equity) (Debt)
SME 10:90






SMEDA

SMEDA

www.smeda.org.pk

.5
EXECUTIVE SUMMARY
305




80 9 18000
14 82.2
2.851 IRR

1
2

3

6
BRIEF DESCRIPTION OF PROJECT & PRODUCT

semi-intensive
305

CRITICAL FASTORS 7

.8
INSTALLED & OPERATIONAL CAPACITIES
9 18,000


30 3040

.9
GEOGRAPHICAL POTENTIAL FOR INVESTMENT
305

.10
(Potential Target Markets /Cities











2013



4
 13.63 2007 130
6.98 11.38

.11
PRODUCTION PROCESS FLOW
9 8
9

.12
PROJECT COST SUMMARY

12.1
PROJECT ECONOMICS
IRR 18,000 4

1

1

52% IRR
2.8
10,026,520 NPV

12.2
PROJECT FINANCING

5
 2

219,500 10%
1,975,500
90%
8%

8

1
12.3
PROJECT COST

3

7,52,500
1,442,500
2,195,000
12.4
SPACE REQUIREMENT
4

4

90,000 150 600
75,000 25,000
100,000
265,000

12.5
MACHINERY & EQUIPMENT

6
 5

162,500 //
50,000 1
25,000
150,000
387,500

12.6

FURNITURE & FIXTURES

6


100,000

12.7

HUMAN RESOURCE REQUIREMENT

7


25,000 1

12,000 1
20,000 2

10,000 1
67,000 5

12.8
REVENUE GENERATION
325 14,400
8


4,680,000 14,400 325 No.
4,680,000

7

CONTACT DETAILS OF EXPERTS & CONSULTANTS
13.

Prof.Dr.Muhammad Ashraf
Chairman

Dept. of Fisheries and Aquaculture,

University of Veterinary and Animal Sciences,

Out Fall Road,Lahore

Ph042 99213510,049 4422102 Ravi Campus Pattoki

CellNo.0300 7627688

Dr.Abdul Rab
Program LeaderPSO

Aquaculture and Fisheries Programme

National Agricultural Research Centre

Park Road,Islamabad

Tel0519255061,0519255012

Muhammad Ashraf
Director General Fisheries

Department of Fisheries,Governmentof Punjab

2 Sanda Road Lahore

Ph042 99212374 75&79

Director General
Departmentof Fisheries

Govt.of Balochistan,Quetta

Ph081 9211587

8
 USEFUL PROJECT MANAGMENT TIPS 14

9
 USEFUL LINKS 14.1
Prime Minister s Office

www.pmo.gov.pk

Small & Medium Enterprises Development Authority SMEDA

www.smeda.org.pk

National Bank of Pakistan SBP

www.nbp.com.pk
First Women Bank Limited FWBL
www.fwbl.com.pk
Government of Pakistan
www.pakistan.gov.pk
Ministry of Industries & Production
www.moip.gov.pk
Ministry of Education,Training & Standards in Higher Education
httpmoptt.gov.pk
Government of Punjab
www.punjab.gov.pk
Government of Sindh
www.sindh.gov.pk
Government of Khyber Pakhtoonkhwa
www.khyberpakhtunkhwa.gov.pk
Government of Balochistan
www.balochistan.gov.pk
Government of Gilgit Baltistan
www.gilgitbaltistan.gov.pk
Government of AzadJammu Kashmir
www.ajk.gov.pk
Trade Development Authorityof Pakistan TDAP
www.tdap.gov.pk
Security and Exchange Commission of Pakistan SECP
www.secp.gov.pk
Federation of Pakistan Chambers of Commerce and Industry FPCCI
www.fpcci.com.pk
State Bank of Pakistan SBP
www.sbp.org.pk
Pakistan Instituteof Fashion and Design PIFD
www.pifd.edu.pk

Pakistan Fashion Design Council PFDC

10
www.pfdc.org

15

Sales Price Growth Rate 5%per year

Capacity Utilization Growth Rate 5%per year

Increase in Costof Raw Materials 10%per year

Increase in Utilities ElectricityWaterGas 10%per year

DebtEquity Ratio 1090

Plant Building 10%per annum

Machinery 10%per annum

Office Furniture & Equipment 10%per annum

Loan Period 8 Years

11



12
 INCOME STATEMENT 16.1
16
ANNEXURES

13
 BALANCE SHEET 16.2

14
 CASH FLOW STATEMENT 16.3

15



16