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1 helpdesk@smeda.org.pk 15-A (081) , (081) (091) (091) (021) (021) (042) (042) helpdesk-qta@smeda.org.pk helpdesk-pew@smeda.org.pk helpdesk-khi@smeda.org.pk helpdesk.punjab@smeda.org.pk 1

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3 (DISCLAIMER).1 SMEDA (PURPOSE OF THE DOCUMENT).2 (INTRODUCTION TO SMEDA).3 SME 1998 SMEs SME SME SMEs (Introduction to Scheme) (PM Youth Bussiness Loan) 8 3

4 SME (Equity) (Debt) 10:90 SMEDA SMEDA (EXECUTIVE SUMMARY) % (BRIEF DESCRITION OF PROJECT & PRODUCT) (CRITICAL FACTORS)

5 (INSTALLED AND OPERATIONAL CAPACITIES) (GEOGRAPHICAL POTENTIAL FOR INVESTMENT) (POTENTIAL TARGET MARKET / CITIES).10 (PROJECT COST SUMMARY) Rs. 218,273 Rs. 1,964,461 41% IRR ,154,681 NPV (Project Financing) % 8 1 5

6 Amount (Rs.) (Project Cost) ,000 10,000 70, ,000 1,997,735 2,182,735 (Space Requirement) , , ,500 11,770 (Machinery and Equipment) , ,000 25, ,000 50, ,000 15, ,000 10, , ,000 6

7 (Human Resource Requirement) 120,000 10, ,000 10, (Revenue Generation) 5,868, , ,868,100 7

8 12 (USEFUL PROJECT MANAGEMENT TIPS) 12.1 (Technology) T&SD 8

9 NTACTS DETAILS OF SUPPLIERS AND CONSULTANTS) Dr. M. Sarwar Dean, Faculty of Animal Husbandry Uni. Of Agriculture, Faisalabad Ph: Hi-Tech Feeds (Pvt.) Ltd. 1-A, Shadman Chowk Jail Road, Lahore Phone : Fax : Prof. Dr. Muhammad Younas Department of Livestock Management, Faculty of Animal Husbandry, University of Agriculture, Faisalabad, Pakistan Ph: Dr. Shaukat Ali Bhatti Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, Faisalabad. Ph: Cell: Prof. Dr. Abdul Raziq Kakar Lasbela University of Agriculture, Water and Marine Sciences, Balochistan. Ph: Dr. Tanveer Ahmad Pir Mehr Ali Shah Arid Agriculture University, Rawalpindi. Ph: , Cell: ICI Pakistan Cattle Feed 63-Mozang Road Lahore Tel National Feeds Ltd. 171 Shadman - II Lahore. Phone: Fax: Alhalal Wanda Al-Halal Livestock Concern Company Super High Way Jahania Tel , Big Feed (PVT) Ltd. 2-A, Ahmad Block, New Garden Town, Lahore Tel

10 Useful Links 12.3 Prime Minister's Office, Government of Pakistan, Ministry of Industries & Production, Ministry of National Food Security & Research, Ministry of Education, Training & Standards in Higher Education, Government of Punjab, Government of Sindh, Government of Khyber Pakhtunkhwa, Government of Balochistan, Government of Gilgit Baltistan, Government of Azad Jamu Kashmir, Trade Development Authority of Pakistan (TDAP), Security Commission of Pakistan (SECP), Federation of Pakistan Chambers of Commerce and Industry (FPCCI) Punjab Board of Investment & Trade (PBIT), 23-Aikman Road, GOR-I, Lahore Tel , Sindh Board of Investment (SBI), 1st Floor, Tower B, Finance & Trade Center, Shahra-e-Faisal, Karachi, Tel , State Bank of Pakistan (SBP), National Bank of Pakistan (NBP), First Women Bank Limited (FWBL), All Pakistan Meat Exporters and Processors Association, Lahore, Punjab Agriculture and Meat Company (PAMCO), Lahore, Pakistan Agricultural Research Council (PARC), Islamabad, Tel National Agricultural Research Centre (NARC), Islamabad, Tel , National Veterinary Laboratory, NARC, Islamabad, Tel Balochistan Agricultural Research Centre (BARC), Quetta, Tel: , Southern-zone Agricultural Research Centre (SARC), Karachi, Tel: , , Arid Zone Research Institute (AZRI), Bahawalpur, Tel: , Punjab Livestock & Dairy Development Board (PLDDB), 11- Shami Road, Lahore Cantt. Tel , 10

11 Faculty of Animal Husbandry, University of Agriculture, Faisalabad, Faculty of Veterinary Sciences, University of Agriculture, Faisalabad, Faculty of Veterinary and Animal Sciences, Lasbela University of Agriculture, Water & Marine Sciences, Lasbela, Faculty of Veterinary Sciences and Animal Husbandry, Sindh Agriculture University, Tondojam, Gomal College of Veterinary Sciences, Dera Ismail Khan, KPK Agricultural University, Peshawar, Pir Mehr Ali Shah Arid Agricultural University, Rawalpindi, University College of Veterinary & Animal Sciences, Islamia University Bahawalpur (IUB), University of Veterinary & Animal Sciences (UVAS), Out Fall Road, Lahore, College of Veterinary & Animal Sciences, Jhang, Bahauddin Zakariya University (BZU), Multan, Animal Husbandry In-Service Training Institute (AHITI), Peshawar, Tel , Veterinary Research Institute (VRI), Ghazi Road, Lahore Cantt., Tel Agribusiness Support Fund (ASF), Lahore, Directorate of Livestock Farms, L&DD, Lahore, Tel: Govt. Livestock Farm (GLF) Kallurkot District Bhakkar, Tel: Livestock Experiment Station (LES), Rakh Ghulaman, District Bhakkar, Tel: Livestock Experiment Station (LES), Khizarabad, District Sargodha, Tel: Research & Development Centre, Rakh Khairewala, District Layyah Livestock Experiment Station (LES), Khushab Tel: Directorate of Small Holder Dairy Development, Gujranwala Tel: , Buffalo Research Institute Bhunikey, District Pattoki, Tel: , Livestock Experiment Station (LES), Chak Katora District Bahawalpur, Tel: Livestock Experiment Station (LES), Haroonabad, District Bahawalnagar, Tel: Livestock Experiment Station (LES), Dera Chahl Lahore, L&DD, Punjab, Tel: , Directorate of BLPRI, Kherimurat (Attock), L&DD, Punjab, Tel: , , Research Centre for Conservation Sahiwal Cattle (RCCSC), Jhang, Tel: , , 11

12 Directorate of Livestock Training Centre (LSTC), Bahadurnagar, Okara, Tel: Livestock Training Centre (LSTC), Sheikhupura, Tel: Livestock & Fisheries Department, Government of Sindh, Agriculture & Livestock Department, Government of KPK, Cattle Breeding & Dairy Farm, Harichand, District Charsadda, KPK, Tel: Buffalo Breeding & Dairy Farm, D.I.Khan, KPK, Tel: Livestock & Dairy Development, Government of Balochistan, Government Dairy Farm Quetta, Tel: Bhagnari Cattle Cum Balochi Sheep Farm Usta Muhammad, Dera Allah Yar c/o L&DD Quetta, Tel: Red Sindhi Cattle Farm Hub, Lasbela c/o L&DD Quetta, Tel: Govt. Feed Mill Quetta c/o L&DD Quetta, Tel:

13 PROFIT & LOSS STATEMENT

14 (BALANCE SHEET)

15 (CASH FLOW STATEMENT)