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www.smeda.org.pk 3 92 42 111 111 456 92 42 36304926-7 [email protected] 3 3 (042) 111-111-456 (042) 36304926-7 [email protected] 5 2 (021) 111-111-456 (021) 35610572 [email protected] (091) 9213046-47 (091) 286908 [email protected] 15-A (081) 2831623, 2831702 (081) 2831922 [email protected] 1
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Calf Fattening F M - Content.PK · ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

May 24, 2018

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Page 1: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

www.smeda.org.pk

3

92 42 111 111 456 92 42 36304926-7

[email protected]

3 3

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

[email protected]

5 2

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

[email protected]

(091) 9213046-47 (091) 286908

[email protected]

15-A

(081) 2831623, 2831702

(081) 2831922 [email protected]

1

Page 2: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

3 1.

3 2.

3 3.

3 4.

4 5.

4 6.

4 7.

5 8.

5 9.

5 10.

5 11

5 11.1

6 11.2

6 11.3

6 11.4

7 11.5

7 11.6

8 12

8 12.1

9 12.2

10 12.3

13 12.4

14 12.5

15 12.6

2

Page 3: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

(DISCLAIMER) .1

SMEDA

www.smeda.org.pk

(PURPOSE OF THE DOCUMENT) .2

(INTRODUCTION TO SMEDA) .3 SME 1998

SMEs SME

SME SMEs

(Introduction to Scheme) -4

2013-14 (PM Youth Bussiness Loan) 8

3

Page 4: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

SME (Equity) (Debt) 10:90

SMEDA SMEDA

www.smeda.org.pk

(EXECUTIVE SUMMARY) .5

146 18.15 41% 2.18

3.56

(BRIEF DESCRITION OF PROJECT & PRODUCT) .6

129 146

100 120

800700 10096

(CRITICAL FACTORS) .7

24

4

Page 5: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

(INSTALLED AND OPERATIONAL CAPACITIES) .8

4948 146 12 9

225

(GEOGRAPHICAL POTENTIAL FOR INVESTMENT) .9

195

(POTENTIAL TARGET MARKET / CITIES) .10

(PROJECT COST SUMMARY) .11

120 49 48 146

1.99 0.185 2.18

41% IRR 3.56

8,154,681 NPV

(Project Financing) 11.1

Rs. 218,273 10 Rs. 1,964,461 90

8% 8 1

5

Page 6: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

(Project Cost) 11.2

Amount (Rs.)

105,000 10,000 70,000

185,000 1,997,735 2,182,735

(Space Requirement) 11.3

18,175 75

144

3,750 240 136

7,500 11,770

(Machinery and Equipment) 11.4

15,000 1 15,000 25,000 1 25,000 50,000 1 50,000 15,000 1 15,000 10,000 1 10,000

115,000

6

Page 7: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

(Human Resource Requirement) 11.5

120,000 10,000 1

120,000 10,000 1

(Revenue Generation) 11.6

5,868,100 145 40,400 5,868,100

7

Page 8: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

12

(USEFUL PROJECT MANAGEMENT TIPS) 12.1

(Technology) •

T&SD

8

Page 9: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

NTACTS DETAILS OF SUPPLIERS AND CONSULTANTS) 12.2

Dr. M. SarwarDean, Faculty of Animal Husbandry

Uni. Of Agriculture, FaisalabadPh: +92-41-9920161-70

Prof. Dr. Muhammad YounasDepartment of Livestock Management, Faculty of Animal

Husbandry, University of Agriculture, Faisalabad, Pakistan Ph: +92-41-9200161-170

Dr. Shaukat Ali BhattiInstitute of Animal Nutrition and Feed Technology, Uni. Of

Agriculture, Faisalabad.Ph: +92-41-9920161-70

Cell: 0321-7833212

Prof. Dr. Abdul Raziq KakarLasbela University of Agriculture, Water and Marine

Sciences, Balochistan. Ph: +92-0853-610921

Dr. Tanveer AhmadPir Mehr Ali Shah Arid Agriculture University, Rawalpindi.

Ph: 051-9290115, Cell: 0312-5103351

Hi-Tech Feeds (Pvt.) Ltd.

1-A, Shadman Chowk Jail Road, Lahore Phone :+92-42-37564503

Fax : +92-42-37564508

ICI Pakistan Cattle Feed 63-Mozang Road Lahore

Tel. 042-36370042

National Feeds Ltd.171 Shadman - II Lahore.

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

Alhalal WandaAl-Halal Livestock Concern Company

Super High Way JahaniaTel. 065-2002373, 0300 6881293

Big Feed (PVT) Ltd.2-A, Ahmad Block, New Garden Town, Lahore

Tel. 042-35835374-35835373

9

Page 10: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

Useful Links 12.3Prime Minister's Office, www.pmo.gov.pk

Government of Pakistan, www.pakistan.gov.pk

Ministry of Industries & Production, www.moip.gov.pk

Ministry of National Food Security & Research, www.mnfsr.gov.pk

Ministry of Education, Training & Standards in Higher Education, www.moptt.gov.pk

Government of Punjab, www.punjab.gov.pk

Government of Sindh, www.sindh.gov.pk

Government of Khyber Pakhtunkhwa, 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 of Commerce and Industry (FPCCI)

www.fpcci.com.pk

Punjab Board of Investment & Trade (PBIT), 23-Aikman Road, GOR-I, Lahore

Tel. 042-99205201, www.pbit.gop.pk

Sindh Board of Investment (SBI), 1st Floor, Tower B, Finance & Trade Center, Shahra-e-Faisal,

Karachi, Tel. 021-99207512-4, www.sbi.gos.pk

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

National Bank of Pakistan (NBP), www.nbp.com.pk

First Women Bank Limited (FWBL), www.fwbl.com.pk

All Pakistan Meat Exporters and Processors Association, Lahore, www.apmepa.com

Punjab Agriculture and Meat Company (PAMCO), Lahore, www.pamco.bz

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,

10

Page 11: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

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

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

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

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

Buffalo Research Institute Bhunikey, District Pattoki, Tel: 049-4421887, 4420072

Livestock Experiment Station (LES), Chak Katora District Bahawalpur, Tel: 062-2442589

Livestock Experiment Station (LES), Haroonabad, District Bahawalnagar, Tel: 063-2252960

Livestock Experiment Station (LES), Dera Chahl Lahore, L&DD, Punjab, Tel: 042-99239818,

99239819

Directorate of BLPRI, Kherimurat (Attock), L&DD, Punjab, Tel: 057-2213422, 2212130, 2210781

Research Centre for Conservation Sahiwal Cattle (RCCSC), Jhang, Tel: 047-9200329, 9200371,

www.rccsc.com.pk

11

Page 12: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

Directorate of Livestock Training Centre (LSTC), Bahadurnagar, Okara, Tel: 044-2661393

Livestock Training Centre (LSTC), Sheikhupura, Tel: 056-9200056

Livestock & Fisheries Department, Government of Sindh, www.sindh.gov.pk

Agriculture & Livestock Department, Government of KPK, www.khyberpakhtunkhwa.gov.pk

Cattle Breeding & Dairy Farm, Harichand, District Charsadda, KPK, Tel: 091-6640187

Buffalo Breeding & Dairy Farm, D.I.Khan, KPK, Tel: 0966-923150

Livestock & Dairy Development, Government of Balochistan, www.balochistan.gov.pk

Government Dairy Farm Quetta, Tel: 081-9202564

Bhagnari Cattle Cum Balochi Sheep Farm Usta Muhammad, Dera Allah Yar c/o L&DD Quetta,

Tel: 081-9202564

Red Sindhi Cattle Farm Hub, Lasbela c/o L&DD Quetta, Tel: 081-9202564

Govt. Feed Mill Quetta c/o L&DD Quetta, Tel: 081-9202564

12

Page 13: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

PROFIT & LOSS STATEMENT 12.4

13

Page 14: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

(BALANCE SHEET) 12.5

14

Page 15: Calf Fattening F M - Content.PK ·  ... Institute of Animal Nutrition and Feed Technology, Uni. Of Agriculture, ... Govt. Feed Mill Quetta c/o L&DD Quetta, ...

(CASH FLOW STATEMENT) 12.6

15