www.smeda.org.pk

3

92 42 111 111 456 92 42 36304926-7

helpdesk@smeda.org.pk

3 3

(042) 111-111-456 (0423)36304926-7

helpdesk.punjab@smeda.org.pk

5 2

(021) 111-111-456 (021) 35610572

helpdesk-khi@smeda.org.pk

(091) 9213046-47 (091) 286908

helpdesk-pew@smeda.org.pk

15-A

(081) 2831623, 2831702

(081) 2831922 helpdesk-qta@smeda.org.pk

1 1

1 2

1 3

1 4

2 5

2 6

3 7

3 8

3 9

3 10

3 Production Process Flow 11

3 11.1

4 11.2

4 12

4 12.1

4 12.2

5 12.3

5 12.4

6 12.5

6 12.6

6 12.7

7 13

7 13.1

8 13.2

9 13.3

10 13.6

10 13.7

12 13.8

(Disclaimer) .1

SMEDA SMEDA SMEDA www.smeda.org.pk

(Purpose of Document) .2

(Introduction to SMEDA) .3 1998 (SMEDA)

(Introduction to Scheme) -4

2013-14 (PM Youth Bussiness Loan)

8 SME (Equity) (Debt) 10:90

SMEDA SMEDA

www.smeda.org.pk

(Executive Summary) .5

7(working (Fixed Investment) 90 13 90 21 (Payback 26% (Internal Rate of Return) 90 capital)

4.5 Period)

(Veterinary)

(Brief Description of Project & Products) .6

(Critical Factors) .7

(FIX)

(Installed & Operational Capacities) .8 525 60 315

(Geographical Potential for Investment) .9

(Potential Target Markets/Cities) .10

(Production Process Flow) .11 86

11.1

11.2

(Barbai) 11.2.1

(Chappar) 11.2.2

27

(Nachi) 11.2.3

3230

(Project Cost Summary) .12

(Project Economics) 12.1

525 10,884

(Project Economics) 01

26% Internal Rate of Return (%) 4.51 Payback Period (Years)

1,934,158 (Net Present Value)

(Project Financing) 12.2

(Project Financing) :1.1

218,721 Equity (@10%) (Rs)

1,968,485 Bank Loan (@ 90%) (Rs) 8% Markup to brrower (%)

8 Tenure of Loan (Years) 1 Grace Period (Years)

(Project Cost) 12.3

(Total Capital Investment of Project) 02 105,817 (Land) 744,800 (Building/Infrastructure) / 10,000 (Furniture & Fixture) 371,667 (Machinary & Equipment) 160,831 (Pre-operating Cost)

1,393,144 (Total Capital Cost) 794,091 (Initial Working Capital)

2,187,205

(Space Requirement) .12.4

10,884/ 2 (Space Requirement) 03

( 72000 500 144

525,000 150 3500 20 72,000 300 240 40,800 300 136 35000 5 7000 50

744,800 10,884

(Machinery & Equipment) .12.5

371,667 (List of Machinery & Equipment) 04

Unit 15000 15000 1 (Choppers)

250,000 250,000 1 29169 2500 12 7,500 1,500 5

5,00 5,000 1 50,000 50,000 1 15,000 15,000 1

371.667

(Human Resource Requirement) .12.6

(Human Resource Requirement): -05

25,000 1 30,000 3 55,000 4

(Revenue Generation) .12.7

10,725 33 120 315

3.378

(Production & Revenue Generation) 05

/ 3,378,375 315 10,725 3,378,375

(Annexures) .13

(Income Statement) .13.1

(Balance Sheet) .13.2

(Cash Flow Statement) .13.3

(Useful Project Management Tips) .13.4

-

(FIX)

(Experts & Consultants) .13.5

" Pakistan Agricultural Research Council (PARC), Islamabad, Tel. 051-9203966 www.parc.gov.pk

" National Agricultural Research Centre (NARC), Islamabad, Tel. 051-9255061, www.parc.gov.pk

" National Veterinary Laboratory, NARC, Islamabad Tel. 051-9255108

" Balochistan Agricultural Research Centre (BARC), Quetta, Tel: 081-9213286-7, www.parc.gov.pk

" Southern-zone Agricultural Research Centre (SARC), Karachi, Tel: 021-99261661, 99261561,

www.parc.gov.pk

" Arid Zone Research Institute (AZRI), Bahawalpur, Tel: 0622-876833, www.parc.gov.pk

" Punjab Livestock & Dairy Development Board (PLDDB), 11- Shami Road, Lahore Cantt. Tel. 042-36676821,

www.plddb.pk

" Faculty of Animal Husbandry, University of Agriculture, Faisalabad, www.uaf.edu.pk

" Faculty of Veterinary Sciences, University of Agriculture, Faisalabad, www.uaf.edu.pk

" Faculty of Veterinary and Animal Sciences, Lasbela University of Agriculture, Water & Marine Sciences,

Lasbela, www.luawms.edu.pk

" Faculty of Veterinary Sciences and Animal Husbandry, Sindh Agriculture University, Tondojam,

www.sau.edu.pk

" Gomal College of Veterinary Sciences, Dera Ismail Khan, www.gu.edu.pk

" KPK Agricultural University, Peshawar, www.aup.edu.pk

" Pir Mehr Ali Shah Arid Agricultural University, Rawalpindi, www.uaar.edu.pk

" University College of Veterinary & Animal Sciences, Islamia University Bahawalpur (IUB), www.iub.edu.pk

" University of Veterinary & Animal Sciences (UVAS), Out Fall Road, Lahore, www.uvas.edu.pk

" College of Veterinary & Animal Sciences, Jhang, www.uvas.edu.pk/other_campuses

" Bahauddin Zakariya University (BZU), Multan, www.bzu.edu.pk

" Nestle Sarsabz Training Institute, Renala Khurd, Okara c/o Nestle Lahore, Tel: 0423-111-637-853

" Animal Husbandry In-Service Training Institute (AHITI), Peshawar, Tel. 091-2960109, 9210309

" Veterinary Research Institute (VRI), Ghazi Road, Lahore Cantt., Tel. 042-99220140

" Al - Haiwan Sires Training Institute, Jogi Chowk, Sahiwal, Tel. 040-4227196, 4221486, 061-6775708

" Altaf & Co Livestock Training Institute, Altaf & Co Plaza,16/1,Out Fall Road, Lahore, Tel: 042-35763411-4,

www.altafandco.com

" Solve Agri Pak Ltd, F-6/2, Main

Link Road, Model Town, Lahore, Tel: 042-35969602-3 www.solveagripak.com

" Dairy & Rural Development Foundation (DRDF), Lahore, www.dairyproject.org.pk

" Agribusiness Support Fund (ASF), Lahore, www.asf.org.pk

" Directorate of Livestock Farms, L&DD, Lahore, Tel: 042-99201126-7

" Govt. Livestock Farm (GLF) Kallurkot District Bhakkar, Tel: 0453-200928

" Livestock Experiment Station (LES), Rakh Ghulaman, District Bhakkar, Tel: 0453-446134

" Livestock Experiment Station (LES), Khizarabad, District Sargodha Tel: 048-3019835

" Research & Development Centre, Rakh Khairewala, District Layyah

" Livestock Experiment Station (LES), Khushab Tel: 0454-215543

" Directorate of Small Holder Dairy Development, Gujranwala, Tel: 055-9200410-11, 9200194

(Useful Links) 13.6" Small & Medium Enterprises Development Authority (SMEDA)

" www.smeda.org.pk

" Prime Minister's Office

" www.pmo.gov.pk

" Government of Pakistan

" www.pakistan.gov.pk

" Ministry of Industries & Production

" www.moip.gov.pk

" Ministry of Education, Training & Standards in Higher Education

" http://moptt.gov.pk

" Government of Punjab

" www.punjab.gov.pk

" Government of Sindh

" www.sindh.gov.pk

" Government of Khyber Pakhtoonkhwa

" www.khyberpakhtunkhwa.gov.pk

" Government of Balochistan

" www.balochistan.gov.pk

" Government of Gilgit Baltistan

" www.gilgitbaltistan.gov.pk

" Government of Azad Jammu Kashmir

" www.ajk.gov.pk

" Trade Development Authority of Pakistan (TDAP)

" www.tdap.gov.pk

" Securities & Exchange Commission of Pakistan (SECP)

" www.secp.gov.pk

" Federation of Pakistan Chambers of Commerce and Industry (FPCCI)

" www.fpcci.com.pk

" State Bank of Pakistan (SBP)

" www.sbp.org.pk

" National Bank of Pakistan

" www.nbp.com.pk

" First Women Bank Limited (FWBL)

" www.fwbl.com.pk