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

2 .1

2 .2

2 .3

2 .4

3 .5

3 .6

3 .7

3 .8

3 .9

4 .10

4 .11

4 11.1

4 11.2

5 11.3

5 11.4

5 11.5

6 11.6

6 11.7

7 11.8

8 11.9

8 .12

8 .13

9 13.1

10 13.2

11 13.3

12 13.4

12 13.5

15 14

1

.1

SMEDA

www.smeda.org.pk

.2

.3 SME 1998

SMEs SME

SME SMEs

.4

2

2013-14 (PM Youth Bussiness Loan)

8 SME (Equity) (Debt) 10:90

SMEDA SMEDA

www.smeda.org.pk

.5

10 46 NPV,IRR 3 2.04

2.48 5.5

.6 6

.7

8

3

.8

2 60

.9

.10

.11

(Project Economics) 11.1

IRR 10

46% (IRR)

2.48

5,552,255 (NPV)

11.2

204,518 (10%)

1,840,663 (90%)

8% (%)

8

1

4

11.3

152,239

10,000

3,000

144,698

309,937

1,395,200

240,044

100,000

1,735,244

2,045,181

11.4

100

10,000

180

144

104

10,528 20,000

11.5

20,000 1,000 20

7,500 150 50

5

16,380 90 182

16,380 90 182

21,000 300 70

24,000 300 80

3,000 500 6

2,000 2,000 1

4,000 1,000 4

18,000 1,800 10

8,000 2,000 4

5,000 5,000 1

6,979

152,239

11.6

3,000 3,000 1

10,000 10,000

13,000

11.7

FCR 2.2

10,000 51,000 6 85

10,000

61,200 8,500

2,142,000 35

9,088,200 178.2

408,000 8

84,000 14,000

-i

6

-ii

-iii

8

11.8

30,000 1

12,000 2

42,000 3

10,000 5,000 10% 2

11.9

13,311,000 51,000 261

408,000 51,000 8

13,719,000

:11.10

2.25 800

7

12Consultants

Uni. Of Veterinary and Animal Sciences (UVAS), Out Fall

Road, LahoreMobile: +92-300-4238270

Director,

Poultry Research Institute, Shamsabad, Murree Road, RawalpindiPhone: +92-51-9290163-5

Faculty of Animal Husbandry, University of Agriculture,

FaisalabadPh: +92-41-9920161-70

Feed Suppliers

Supreme Feeds (Pvt.) Ltd. Head Office: 176-Shadman 1 Lahore.

Phone: +92-42-37522104-7 Fax: +92-42-37573106

National Feeds Ltd. 171 Shadman - II Lahore.

Phone: +92-42 37551405-8 Fax: +92-42- 37573045

Asia Feed (Pvt.) Ltd. 359 Shamsabad Colony, Humayun Road Multan.

Phone: +92-61-6224414 Fax: +92-61-6224414

Fast Poultry Feeds 12-KM Near Nai Sabzi Mandi Jhang Road, Faisalabad.

Phone: +92-41-2577171-2 Fax: +92-41-2517474

Rustum Feeds Flat No.6, 1st Floor, United Center Shamsabad, Murree Road,

Rawalpindi Phone: +92-51-4455362

Fax: +92-51-4847382

Ghazi BrothersGhazi House, D-35, KDA Scheme, No. 1, Miran Muhammad

Shah Road, KarachiPhone: +92-21-111250365

Machinery & Equipment Suppliers

Biovet (Pvt.) Ltd. 97-A, Jail Road Lahore

Phone : +92-42-37534508 Fax : +92-42-37534510

www.biovet.com.pk

DOC Suppliers

Big Bird Poultry Breeders (Pvt.) Ltd. 2-A,Ahmed Block, New Garden Town Lahore Phone :

+92-42-35835373-4 Fax : +92-42-35835371

Hi-Tech Poultry Breeders (Pvt.) Ltd. 1-A, Shadman Chowk Jail Road, Lahore Phone :

+92-42-37564503 Fax : +92-42-37564508

Islamabad Poultry Breeding Co. D-98, Satellite Town, Murree Road Rawalpindi. Phone :

+92-51-4427139 Fax : +92-51-4421203

Jadeed Farms (Pvt.) Ltd. 6, Allied Commercial Plaza, Murree Road, Chandni Chowk

Rawalpindi. Phone: +92-51-4851280-84

Fax: +92-51-4851255

8

.13

13.i

9

13.ii

10

13.iii

11

13.4

P.O.S

13.5Prime Minister's Office, www.pmo.gov.pkGovernment of Pakistan, www.pakistan.gov.pkMinistry of Industries & Production, www.moip.gov.pkMinistry of National Food Security & Research, www.mnfsr.gov.pkMinistry of Education, Training & Standards in Higher Education, www.moptt.gov.pkGovernment of Punjab, www.punjab.gov.pkGovernment of Sindh, www.sindh.gov.pkGovernment of Khyber Pakhtunkhwa, www.khyberpakhtunkhwa.gov.pkGovernment of Balochistan, www.balochistan.gov.pkGovernment of Gilgit Baltistan, www.gilgitbaltistan.gov.pkGovernment of Azad Jamu Kashmir, www.ajk.gov.pkTrade Development Authority of Pakistan (TDAP), www.tdap.gov.pkSecurities & Exchange Commission of Pakistan (SECP), www.secp.gov.pkFederation of Pakistan Chambers of Commerce and Industry (FPCCI)www.fpcci.com.pkPunjab Board of Investment & Trade (PBIT), 23-Aikman Road, GOR-I, LahoreTel. 042-99205201, www.pbit.gop.pkSindh Board of Investment (SBI), 1st Floor, Tower B, Finance & Trade Center, Shahra-e-Faisal,Karachi, Tel. 021-99207512-4, www.sbi.gos.pk

12

State Bank of Pakistan (SBP), www.sbp.org.pkNational Bank of Pakistan (NBP), www.nbp.com.pkFirst Women Bank Limited (FWBL), www.fwbl.com.pkPakistan Poultry Association (PPA), Islamabad, www.ppacentral.pkPakistan Agricultural Research Council (PARC), Park Road, Islamabad Tel. 051-9203966,www.parc.gov.pkNational Agricultural Research Centre (NARC), Islamabad, Tel. 051-9255061, www.parc.gov.pkNational Veterinary Laboratory, NARC, Islamabad Tel. 051-9255108Faculty of Animal Husbandry, University of Agriculture, Faisalabad, www.uaf.edu.pkFaculty of Veterinary Sciences, University of Agriculture, Faisalabad, www.uaf.edu.pkFaculty of Veterinary and Animal Sciences, Lasbela University of Agriculture, Water & MarineSciences, Lasbela, www.luawms.edu.pkFaculty 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.pkKPK Agricultural University, Peshawar, www.aup.edu.pkPir Mehr Ali Shah Arid Agricultural University, Rawalpindi, www.uaar.edu.pkUniversity College of Veterinary & Animal Sciences, Islamia University Bahawalpur (IUB),www.iub.edu.pkUniversity of Veterinary & Animal Sciences (UVAS), Out Fall Road, Lahore, www.uvas.edu.pkCollege of Veterinary & Animal Sciences, Jhang, www.uvas.edu.pk/other_campusesBahauddin Zakariya University (BZU), Multan, www.bzu.edu.pkAnimal Husbandry In-Service Training Institute (AHITI), Peshawar, Tel. 091-2960109, 9210309Veterinary Research Institute (VRI), Ghazi Road, Lahore Cantt., Tel. 042-99220140Agribusiness Support Fund (ASF), Lahore, www.asf.org.pkDirectorate of Livestock Farms, L&DD, Lahore, Tel: 042-99201126-7Poultry Research Institute (PRI), Rawalpindi, Tel: 051-9290162, 9290173, www.poultry.punjab.gov.pkGovernment Poultry Breeding Farm, Bahawalpur, Tel: 062-9255392Government Poultry Breeding Farm, Dina, Tel: 0544-633326Government Poultry Breeding Farm, Dera Gazi Khan, Tel: 064-9260521Government Poultry Breeding Farm, Multan, Tel: 061-6528067Government Poultry Breeding Farm, Sargodha, Tel: 048-9239120Government Poultry Rearing Farm, Attock, c/o PRI, Rawalpindi, Tel: 051-9290162, 9290173Government Poultry Rearing Farm, Bahawal Nagar, Tel: 063-9239038Government Poultry Rearing Farm, Gujrat, Tel: 053-3600040Government Poultry Rearing Farm, Mianwali, Tel: 045-9920146Poultry Disease Diagnostic Lab, Gujar Khan, District Rawalpindi, Tel: 051-9290163 Poultry Disease Diagnostic Lab, Ghakkar, Dist. Gujranwala, Tel: 055-9200194Poultry Disease Diagnostic Lab, Summandri, Dist. Faisalabad, Tel: 041-3420330Poultry Disease Diagnostic Lab, Kamalia, Dist. Toba Tek Singh, Tel: 046-3412008Poultry Disease Diagnostic Lab, Arifwala, Dist. Pak Pattan, Tel: 0457-834591 Poultry Disease Diagnostic Lab, Bahawalnagar, Dist. Bahawalnagar, Tel: 063-9239038 Poultry Disease Diagnostic Lab, Jhang, Dist. Jhang, Tel: 0477-651030Poultry Disease Diagnostic Lab, Jhelum, Dist. Jhelum, c/o PRI, Rawalpindi, Tel: 051-9290162,9290173Livestock & Fisheries Department, Government of Sindh, www.sindh.gov.pk

13

Agriculture & Livestock Department, Government of KPK, www.khyberpakhtunkhwa.gov.pkGovt. Poultry Farm, Peshawar c/o L&DD, Peshawar, Tel: 091-9210276Livestock & Dairy Development, Government of Balochistan, www.balochistan.gov.pkGovt. Feed Mill Quetta c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Pishin c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Nushki c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Zhob c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Khuzdar c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Kohlu c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Sibi c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Panjgoor c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Loralai c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Muslim Bagh c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Gwadur c/o L&DD Quetta, Tel: 081-9202564District Govt. Poultry Farm Pasni c/o L&DD Quetta, Tel: 081-9202564

14

.14Production Assumptions-1

Production Capacity Utilization 85%Capacity Utilization Growth Rate 5%Maximum Capacity Utilization 100%Number of Birds per Flock 10,000Number of Flocks per Year 6Mortality Rate 8%Annual Production (birds) 60,000Time required per Flock (days) 42Lag time between the Flock (weeks) 2Average weight per bird (kg) 1.8

Revenue Assumptions-2

Sales price per bird (1.8 Kg approx) 261

Sales price growth rate 7%

Expense Assumptions-4

DOC (Day Old Chicks) in Rs. 35

Feed Conversion Ratio 2.20

Average Feed Requirement/bird/day (kg) 0.09

Cost of feed (in Rs/kg) 45

Feed Cost per bird (Rs.) 178.2

Cost of feed bag (Rs. per 50 Kgs Bag) 2,250

Vaccination Cost per bird in Rs. 8

Spray Cost per flock 6,000

Financial Assumptions-5

Project life (Years) 10

Debt - Equity 90%-10%

Interest rate 8%

Debt tenure (Years) 8

Grace Period (Year) 1

Debt payments per year 12

15