M.irfan Animal Feed Mill

7/25/2019 M.irfan Animal Feed Mill

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PUNJAB Feed Mills

A Project on:

PUNJAB Animal Feed Mills

Submitted To:

Sir Labib Shah

Owner:

Muhammad Irfan

BS. Commerce

Session 2!!"2!#

Punjab

Anima$

%eed Mi$$


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PUNJAB Feed Mills

Tab$e of Contents

1 Preface

2 Dedications

3 Acknowledgement

4 Executive Summary:

!om"any Profile

a# Address of !om"any

$# %ocation of Pro&ect

c# Product 'ange (ixd# )nstalled !a"acity

e# !a"acity ac*ieved

+ Estimated !ost of Pro&ect

f# ,ixed !ost

g# )nitial -orking !a"ital

. (eans of ,inance

/ 0ames of ,inanciers

0ames of !ivil !ontractor

1 0ames of (ac*inery Su""liers

11 (ac*inery Detail

12 (ac*inery

13 )m"lementation Sc*edule

14 S- Analysis

1 (arket Analysis

1+ ec*nical Analysis

1. Personnel Analysis1/ ,inancial Analysis

1 Sc*edule of !ost of Pro&ect

2 Assum"tions

21 Pro&ect 'eturn and 'atios5 (eans of ,inance

22 Pro&ect 6isit 7ig*lig*ts

23 End words


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PUNJAB Feed Mills

Preface

Pro&ect (anagement is an integral "art of 8s#commerce S"eciali9ation in ,inance5 $ecause

it gives us t*e "ractical knowledge of w*at we *ave learnt during our study "eriod#

0ow a day t*e $usiness environment kee"s on c*anging everyw*ere# 0ew dimensions of

$usiness are coming $efore us# *ese dramatic and dynamic c*anges in $usiness world

reuire t*e s"ecialties a$out t*e all as"ects of $usiness of today# 8ecause of t*ese

reuirements $usiness knowledge $ecame im"ortant and $usiness education $ecomes t*e

need of time# *e "erson wit* latest knowledge can survive in t*is vast field #*e "ur"ose

of t*e "ro&ect feasi$ility is to $roaden t*e vision of "ractical ex"eriences wit* t*eoretical

knowledge as it increases one;s ca"a$ilities to *andle "ro$lems at various stages and t*e

a$ility of decision#

-e *ave tried our $est to collect t*e valua$le information and its relevant facts regarding

t*e animal;s feed mill "lant# -e also *ave visited t*e "lant working at )ndustrial State

SA((A SAA


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PUNJAB Feed Mills

,edication

I would like to dedicate myeforts or this project to

AA!

AlMI"!#$%

M$ parentswithout whomI would not &e

a&le to &e here


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PUNJAB Feed Mills

Acnow$ed/ement

-e "ay our *um$le gratitude5 wit* *umility and su$mission5 to ALLA05 t*e

Almig*ty5 t*e mniscient5 t*e mni"otent > t*e mni"resent5 w*o $estowed our

"otential to accom"lis* t*is task# *e com"letion of t*is issue is5 mere5 t*e $lessing of

ALLA0 and 7oly Pro"*et 0a1rat Muhammad S.A.34#

Secondly5 we must mention ?Sir Labib Shah-for $eing kind enoug* to

extend *is $aseline guidance in t*e com"letion of t*is "ro&ect re"ort#

-e also t*ank everyone else including our res"ecta$le teac*ers and outs"oken friends

of t*e De"artment w*o *el"ed in one way or anot*er in t*e com"letion of t*is "ro&ect#


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PUNJAB Feed Mills

Introduction

Tit$e'P@0A8 A0)(A% ,EED ()%%B

Project Assi/nment:

Eac* student of 8s#commerce


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PUNJAB Feed Mills

8uestionnaire:

Pro&ect eam *as "re"ared a uestionnaire t*at contains 1 uestions and exists on

1 "ages for (anagement of

,)6ESA' ,EED ()%% SA((A SAA;#

,ata Pre6aration & Ana$7sis:

After collection of all t*e data t*roug* $ot* "rimary > secondary means5 team will

used (S# -ord5 (S# Excel5 (S# Power "oint etc#

Limitation:

eam *as visited t*e various "eo"le $ut t*e information given $y t*em is &ust $ased of

a""roximation#


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PUNJAB Feed Mills

)ame of Project

P@0A8 A0)(A% ,EED ()%%;

Location of the Project

7ead office: ,orta$$as road morat

el: 34+ //3212

!ontact Person: (u*ammad )rfan

< !E=

EFmail: mirfansagar/Ggmail#com

Cit7 :

? (orat5 District 8a*awalnagarB

Location :

?At Fortabbas road near Pak cotton factory

Product :

1#(ilky -anda

2#,at -anda

Insta$$ed Ca6acit7 :

*e ca"acity of "ro&ected "lant "roduces 364,454

8ags at 1H Efficiency "er Iear#


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PUNJAB Feed Mills

Cost of the Project

,ixed !ost 46,229,877

)nitial -orking !a"ital J 23,770,123

70,000,000

Means of %inance

De$t +H Euity 4H

)ames of Lender

(!8 %td # (arot #

)ame of Owner

(u*ammad )rfan

8s#commerce 211F1

)ame of ci5i$ Contractor

?Ak$ar and !o; !ontractors !*is*tianB

)ame of Machiner7 Su66$ier

?@9air > !o# Engineering %imited5%a*oreB


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PUNJAB Feed Mills

Im6$ement Schedu$e

ver "ro&ect is constructed wit* in mont*s and t*e construction "eriod is start for &une

3t*21# *e estimated im"lementation Sc*edule is as follows#

Selection5 Purc*ase and t*e

'egistration of %and : 1st&uly to 2t* uly

!onstruction of 8uilding : 2t* uly to 2t*0ovem$er#

Arrival and installation of

(ac*inery : 1t*uly to 1t* Decem$er

Com6an7 Profi$e

Address of !om"any:

At Fortabbas road near Pak cotton factory

7ead ffice of 8a*awal Animal ,eed (ill is %ocated in t*e *eart of (arot city w*ic* is

easily a""roac*a$le $y key regions of Pun&a$#

Location of the Project#


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PUNJAB Feed Mills

Product 'ange

@nit will "roduce two $asic ty"es of ? -andaB for different categories of Animal i#e#

!. Punjab Mi$7 3anda for Mi$7 Anima$s.

2. Punjab %at 3anda


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PUNJAB Feed Mills

Insta$$ed Ca6acit7

)nstalled ca"acity of our "rocessing unit is 1 "ercent5 w*ic* is 41tonns "er day

Ca6acit7 Achie5ed

!urrently t*e unit is ac*ieving t*e ca"acity of . "ercent5 w*ic* is 3 tonns "er day

+stmated Cost of Project

otal Estimated cost of "ro&ect is

,ixed !ost 's. 46,229,877

)nitial -orking !a"ital 's# 23,770,123

Total cost of project Rs. 70,000,000

Machinar7

Mixture


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PUNJAB Feed Mills

Maret Ana$7sis

*e si9e of t*is sector is still growing# Animal feed mills *ave $een set u" around t*e

areas w*ere t*e livestock are ke"t in a$undance# ,eed is a ma&or cost


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PUNJAB Feed Mills

P9O,(CT MA)(%ACT(9I) P9OC+SS

*e com"ound feed "re"aration "rocess reuires#

a= 7ig* accuracy and "recision of weig*ing

$= feed ingredient *andling and "rocessingc= (ixing

d= Packing

e= %a$eling

A liuid storage and a directFweig*t system for adding fat5 molasses5 and water is

reuired#

Krain "rocessing is done t*roug* *ammer mill grinding# (ixed feed is delivered in $ags

or $ulk load out to livestock farms#

9aw Materia$ 9e;uirement

!attle are ruminant animals wit* four com"artment stomac*5 ca"a$le of utili9ing

fi$rousfeedstuffs


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PUNJAB Feed Mills

Product Demand u!!"y #a! $ ur!"us%Def&c&t'otton 820 723 (97) (13)$*eef 999 1087 88 8$'&"k 1+044 28624 13+80 90$

Tar/et Maret

*e target markets of our "ro&ect national market# )nitially we will sell our "roduct to

target region of (ultan5 %od*aran5 8a*awalnagar5 'a*im yar k*an and 8a*awal"ur#

Pun&a$5 t*e nutritional reuirements are mainly met t*roug* fodder cro"s5 s*ru$s5 grasses5

and agro industrial wastes# Pun&a$ "roduces a$out 4 million tonnes of fodder from 2#3

million *ectares of land wit* an average yield of 22 tones#

)m"roving t*e uantity and uality of feeds could su$stantially en*ance livestock

"roduction from t*e existing genetic "ool of animals# *e ga" $etween t*e reuirement

and availa$ility of nutrients could $e minimi9ed $ot* t*roug* "ro"er fodder researc* and

extension "olicies in terms of $etter uality seed5 seed rate and im"roved agronomic

"ractices# *e 0ational !ommission on Agriculture


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PUNJAB Feed Millsmix i#e# maintaining t*e "resent "oor nutritional reuirement $alance5 t*is alone could

increase milk yield $y 1 "er cent#L

O66ortunit7 9ationa$e

%ivestock "roduction is an integral "art of PakistanMs agriculture sector and "lays a vital role

in national economy# At "resent5 livestock is contri$uting a$out 2H to t*e agricultural

sector and 1#H to t*e KDP# Pakistan is geogra"*ically located close to t*e (iddle East

and Sout*FEast Asia#

8ot* of t*ese regions are deficient in livestock "roducts and de"end u"on im"ort from ot*er

countries# *e livestock industry in most of t*e develo"ed world is *ig*ly su$sidi9ed# -it*reduction of su$sidies in t*e wake of -5 t*e local livestock sector s*ould *ave $etter

o""ortunities to com"ete#

%ivestock registered a strong growt* of 4#3H over t*e last year;s im"ressive growt* of

.#H due to increase in t*e livestock and "oultry "roducts#

*e role of livestock in rural economy may $e assessed $y t*e fact t*at 3 to 3 million of

t*e total rural "o"ulation is engaged in livestock farming5 *aving 2 to 3 cattleN$uffalo and

to + s*ee"Ngoats "er family deriving 3H to 4H of income from it#

During year 2.F/5 t*e total red meat "roduction was 1# and #/ million tons for $eef

and mutton5 res"ectively# *e "er ca"ita consum"tion indicates a growing demand of meat

in t*e years to come# !alves for ,attening may come from t*e dairy *erd #

Dupi! "ac#ie 1 400000 400000

$#ai co%eer 1 +0000 +0000

&opper 2 ++000 ++000

Rotar' c#ai 1 2+000 2+000

Mixture 1 1+0000 1+0000(%ulator 1 130000 130000

)ilot "ac#ie 1 2+0000 2+0000

Roster 1 1+0000 1+0000

*oilor 1 90000 90000

$ooler 1 100000 100000

+raer "ac#ie 1 160000 160000

)ac-i! #oper 1 100000 100000(lectroic+erator 1 100000 100000


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PUNJAB Feed Mills

Technica$ ana$7sis

(a&or mac*inery of Pak Animal ,eed (ill is $roug*t from Kermany and ,rance# 8ut

we*ave also acuired t*e local mac*inery w*ic* is easily availa$le and economical in

Pakistan#

7oo"er Elevator and Krinding (ac*ine5 (otors5

te"s of local Mac#ier'

/r. a"e of Mac#ier' t'1 Dupi! "ac#ie 1

2 $#ai co%eer 1

3 &opper 2

4 Rotar' c#ai 1

+ *oilor 4

6 $ooler 1

7 +raer "ac#ie 1

8 )ac-i! #oper 1

9 (lectroic +erator +


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PUNJAB Feed Mills

Items of forei/n Machiner7

/r. te"s ty

1 Mixture 1

2 (le%ator 1

3 )ilot "ac#ie 1

4 Roster 1

*o&"er


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PUNJAB Feed Mills

-"e.ator

Pack&n/ mac&ne


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PUNJAB Feed Mills


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PUNJAB Feed Mills

Anima$ %eed Process

A#,actory Staff )ncluding (anagerial5 ec*nical5 Skilled and unFskilled

Desi!atiou"er /alar' )"

ual/alar'2014

$( 1 65000 780000

1 #'(Doctor) 1 60000 720000

2ec&ca"mana/er 2 +0000 1200000F&nanc&a"mana/er 1 +0000 600000

3 Doctors 6 3+000 2+20000

4 u!er.&sor 3 22000 792000

+ &ft ncar/e 1 16000 192000

6 sa"ary 5a/es of 5orkers 3000000 36000000

7'ac&ne!erator 3 13000 468000

8 ecur&ty #uard 3 8000 288000

9 Dr&.er 3 8000 288000

'a"& 2 +000 120000

10 5ee!er 2 6000 144000

Total 44112000

ri!e *eefits

50 of total 22056000

66168000

*. "iistrati%e a +eeral

/taff

Desi!atio u"er /alar' )M

ualsalar'2015

1&efAccountant 1 ++000 660000

2Ass&stantAccountant 3 3+000 1260000

3 ff&ce *oys 2 10000 240000

4 ece!t&on&st 1 1+000 180000

Total * 2340000

ri!e *eefits50 of Total 1170000

3510000


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PUNJAB Feed Mills

$. /ales /taff

Des&nat&ons number a"ary P'.salar'2016

1market&n/man/ere 1 +0000 600000

2Ass&stnats of'' 3 3+000 1260000

3 a"e 'ana/er 1 40000 480000

4 Ad.ert&s&n/ 240000 240000

Total $ 2580000

ri!e *eefits

50 of Total 1290000

De"erciation on ffice Eui"ment 1H

Ending inventory 1H

ot*er munfaturig ex"enses

erection and installation c*ages of mac*inery 1H

De"reciation on (otor 6e*icle "rofessional c*arges


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PUNJAB Feed Mills

Initia$ worin/ ca6ita$

Current Assets 9s.

!as* /

Account 'eciva$le 135..+53+3'aw material

inventoru 3

Advances and

De"osits 33.

Tota$

2>=!22

Current $iabi$ities

Account Paya$le 2

0otes Paya$le 3

Tota$ #

Initia$ 3orin/

Ca6ita$

2?=>>=!22

Cost of the 6roject

Cost of The 6roject $oca$

%and and it develo"ment 1311

8uilding and civil worker 12/

local (ac*inery /2

,oreign (ac*inery

(arine insurance5imo"rt lience fee 3H 2/2

!learance and internal fees 2H 1//

)m"ort and )"ra Surc*arge 1H 4

,urniture and ,ixture 22+

6e*icles

PreF"roduction Ex"ense 324

Engineering and ec*nical ,ee 1

ffice Eui"ment 13

t*ers contigenies)ntrest During !onstruction 35/115+/

Tota$ cost of the 6roject

Income

Statemen


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PUNJAB Feed Mills

Income Statement

60 70 80$or t#e 'earee 2014 2015 2016

sales 137,763,632 174,500,

601201,134,

903

ost of a"es

82,109,813 90,724,066 100,086,974

+ross )rofit 55,653,820 83,776,535 101,047,929perati!(xpesea)Admen&srat&.e#enera"e!enses 4394000 471+600 +122312b)se""&n/e!enses 1290000 1419000 1+60900Total

operati!expese +684000 6134600 6683212perati!)rofit 49,969,820 77,641,935 94,364,717o operati!expese

F&nanc&a"-!ense

7,+60,000

6,064,+70

4,+36,000

:orker!art&ca!t&onfund

2,498,491

3,882,097

4,718,236

:orker 5e"fare

fund

999,

396

1,++2,

839

1,887,

294Amort&;at&on 48600 48600 48600Total ooperati!expese

11,106,487

11,+48,10+

11,190,130

)rofit *eforetaxatio 38,863,332 66,093,829

83,174,587

ncometa

13,602,166 23,132,840

29,111,10+

et )rofit aftertax 25,261,166 42,960,989

54,063,482

D&.&dend10,104,466 17,184,396 21,62+,393

eta&nedearn&n/s

1+,1+6,700 2+,776,+93

32,438,089


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PUNJAB Feed Mills


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PUNJAB Feed Mills

*alace s#eet

s o 2014 2015 2016 2017 s s s s

Assets

Current Assets

Cash balance23

,770,122 4,787,43863,218,2

2947,911,84

1

Account rec&e.b"e 13776363 20113490

end&n/ &n.entory 1+,307,07022,348,3

23

Ad.ances de!os&ts oter

sort term &n.estment 0as bank ba"ance

Total curret ssets 23,770,12

2 33,870,87263,218,2

2990,373,6

54

Fixed Assets

F&ed assets 4+,90+,87

7 4+,90+,87742,610,4

2739,314,9

77

3,29+,4+03,29+,4+

03,29+,4

+0

?et F&ed Assets 45,905,87

7 42,610,42739,314,9

7736,019,5

27

Pre>Product&on -! 324,000 324,00027+,40

0226,80

0

48600 48600 48600

?et Pre>Product&on -! 324,000 275,400226,80

0178,20

0

/u total

Total Assets 70,000,00

0 76,756,699102,760,0

06126,571,3

82

iailities a o:er;seuit'

Current liabilities

Account !ayab"es226,713

20

current matur&ty of


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PUNJAB Feed Mills42,000,000 2+,200,000 16,800,000

/u Total42,000,000 33,600,000 25,200,000 16,800,000

Total liailities42,000,000 33,600,000 33,826,713 2+,200,000

Owner's equity

a!&ta" reser.es=

a!&ta"28,000,000 28,000,000 28,000,000 28,000,000

eta&ned earn&n/ 1+,1+6,700 40,933,293 73,371,382

/u Total28,000,000 43,156,699 68,933,293 101,371,382

Total Liabilities & Equity70,000,000 76,756,699 102,760,006 126,571,382

$as# flo: state"et

or t#e


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PUNJAB Feed Millsfund

:orkers 5e"farefund

a Pa&d 13,602,166 23,132,840 29,111,10+

Prof&t D&str&bute 0

10,104,466 17,184,396 21,62+,393

Dec &n "&ab&"&ty > >

nc &n urrent asset 0 29083434> 42461813

Total46,229,877 61,190,066 48,717,236 101,598,311

et $as# flo:@Autflo:B 23,770,122

A18,982,684B

58,430,790 A15,306,387B

*alace pei! 023,770,122 4,787,438 63,218,229

*alace $losi! 23,770,122 4,787,438 63,218,229 47,911,841


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PUNJAB Feed Mills

)et Present @a$ue

3here i !

ear ear! ear2 ear? earCash %$ow 23..122

M.irfan Animal Feed Mill

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