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  • Pre-Feasibility Study

    CALL CENTER(((IIInnn BBBooouuunnnddd CCCaaallllll aaannnddd SSSuuuppppppooorrrttt CCCeeennnttteeerrr)))

    Small and Medium Enterprise Development AuthorityGovernment of Pakistan

    www.smeda.org.pk

    HEAD OFFICE

    6th Floor LDA Plaza Egerton Road, LahoreTel: 111-111-456, Fax:6304926-7 Website: www.smed.org.pk.

    [email protected]

    REGIONAL OFFICE PUNJAB

    REGIONAL OFFICE SINDH

    REGIONAL OFFICE NWFP

    REGIONAL OFFICE BALOCHISTAN

    8th Floor LDA Plaza Egerton Road, Lahore

    Tel: 111-111-456, Fax:6304926-7 Website:

    [email protected]

    5TH Floor, BahriaComplex II, M.T. Khan Road,

    Karachi.Tel: (021) 111-111-456

    Fax: (021) [email protected]

    Ground FloorState Life Building

    The Mall, Peshawar.Tel: (091) 9213046-47

    Fax: (091) [email protected]

    Bungalow No. 15-AChaman Housing Scheme

    Airport Road, Quetta.Tel: (081) 831623, 831702

    Fax: (081) [email protected]

    December , 2008

  • Pre-feasibility Study Call Center (In Bound Call and Support Center)

    PREF-81/Dec, 2008/Rev 2

    1

    DISCLAIMER

    The purpose and scope of this information memorandum is to introduce the subject

    matter and provide a general idea and information on the said area. All the material

    included in this document is based on data/information gathered from various sources and

    is based on certain assumptions. Although, due care and diligence has been taken to

    compile this document, the contained information may vary due to any change in any of

    the concerned factors, and the actual results may differ substantially from the presented

    information. SMEDA does not assume any liability for any financial or other loss

    resulting from this memorandum in consequence of undertaking this activity. The

    prospective user of this memorandum is encouraged to carry out additional diligence and

    gather any information he/she feels necessary for making an informed decision.

    For more information on services offered by SMEDA, please contact our website:

    www.smeda.org.pk

    DOCUMENT CONTROLDocument No. PREF-81

    Revision 2

    Prepared by SMEDA-Punjab

    Approved by Provincial Chief

    Issue Date December 2008

    Issued by Library Officer

  • Pre-feasibility Study Call Center (In Bound Call and Support Center)

    PREF-81/Dec, 2008/Rev 2

    2

    Table of Contents

    1 INTRODUCTION TO SMEDA.................................................................................................... 4

    2 PURPOSE OF THE DOCUMENT............................................................................................... 4

    3 CRUCIAL FACTORS & STEPS IN DECISION MAKING FOR INVESTMENT..................... 4

    4 PROJECT PROFILE.................................................................................................................... 5

    4.1 OPPORTUNITY RATIONALE ...................................................................................................... 54.2 PROJECT BRIEF ....................................................................................................................... 54.3 MARKET ENTRY TIMING ......................................................................................................... 64.4 PROPOSED BUSINESS LEGAL STATUS ....................................................................................... 64.5 PROJECT CAPACITY AND RATIONALE....................................................................................... 64.6 PROJECT INVESTMENT............................................................................................................. 64.7 PROPOSED PRODUCT MIX........................................................................................................ 74.8 RECOMMENDED PROJECT PARAMETERS................................................................................... 74.9 PROPOSED LOCATION.............................................................................................................. 7

    5 SECTOR & INDUSTRY ANALYSIS........................................................................................... 7

    5.1 SECTOR CHARACTERISTICS ..................................................................................................... 75.2 SUB SECTOR INFORMATION ..................................................................................................... 8

    5.2.1 Sub sector Performance ..................................................................................................... 85.2.2 Government Policy Direction............................................................................................. 8

    5.3 LEGAL ISSUES REGARDING INDUSTRY ..................................................................................... 95.3.1 Pakistan Software Export Board Registration..................................................................... 95.3.2 Registration with PTCL for provision of Bandwidth Facility............................................. 11

    6 MARKET INFORMATION ....................................................................................................... 12

    6.1 MARKET POTENTIAL ............................................................................................................. 126.2 TARGET CUSTOMERS ............................................................................................................ 12

    7 PRODUCTION PROCESS......................................................................................................... 13

    7.1 PROCESS FLOW ..................................................................................................................... 137.2 SERVICE MIX OFFERED ......................................................................................................... 137.3 TECHNOLOGY AND PROCESSES .............................................................................................. 13

    7.3.1 Technology/Process Options............................................................................................ 147.3.2 Machinery & Office Equipment Requirement.................................................................... 14

    8 LAND & BUILDING REQUIREMENT .................................................................................... 16

    8.1 UTILITIES REQUIREMENT ...................................................................................................... 168.2 SUITABLE LOCATION............................................................................................................. 16

    9 HUMAN RESOURCE REQUIREMENT................................................................................... 17

    10 FINANCIAL ANALYSIS............................................................................................................ 18

    10.1 INITIAL PROJECT COST .......................................................................................................... 1810.2 PROJECTED INCOME STATEMENT........................................................................................... 2010.3 PROJECTED BALANCE SHEET ................................................................................................. 2110.4 CASH FLOW STATEMENT....................................................................................................... 22

    11 KEYASSUMPTIONS.................................................................................................................. 23

    TABLE 11-1 REVENUE ASSUMPTION................................................................................................ 23

  • Pre-feasibility Study Call Center (In Bound Call and Support Center)

    PREF-81/Dec, 2008/Rev 2

    3

    TABLE 11-2 EXPENSES ASSUMPTION ............................................................................................... 23TABLE 11-3 OPERATING EXPENSE ASSUMPTIONS............................................................................. 23TABLE 11-4 FINANCIAL ASSUMPTION.............................................................................................. 24TABLE 11-5 CASH FLOW ASSUMPTIONS .......................................................................................... 2411.1 OPERATIONAL ASSUMPTIONS ................................................................................................ 24

    ANNEXURE - I .................................................................................................................................... 25

    LIST OF MACHINERY & SOFTWARE SUPPLIERS...................................................................... 26

  • Pre-feasibility Study Call Center (In Bound Call and Support Center)

    PREF-81/Dec, 2008/Rev 2

    4

    11 IINNTTRROODDUUCCTTIIOONN TTOO SSMMEEDDAA

    Small and Medium Enterprise Development Authority (SMEDA) was established with the objective to provide fresh impetus to the economy through the launch of an aggressive SME support program.

    Since its inception in October 1998, SMEDA had adopted a sectoral SME development approach. A few priority sectors were selected on the criterion of SME presence. In depth research was conducted and comprehensive development plans were formulated after identification of impediments and retardants. The all-encompassing sectoral development strategy involved recommending changes in regulatory environment

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