Anda di halaman 1dari 13

www.smeda.org.

pk

3
92 42 111 111 456
92 42 36304926-7
helpdesk@smeda.org.pk

15-A
(081) 831623, 831702
(081) 2831922
helpdesk-qta@smeda.org.pk



(091) 9213046-47
(091) 286908

52
(021) 111-111-456
(021) 5610572

33
(042) 111-111-456
(0423)6304926-7

helpdesk-pew@smeda.org.pk

helpdesk-khi@smeda.org.pk

helpdesk.punjab@smeda.org.pk

2.......................................................................................................................
2...........................................................................................................................
2

.1
.2
.3

.4

.5

.6

3
3
3
4

5
6
6

.10

10.3
10.4

10.5

10.6


10.7

10.8

7 (Annexures)

8
7

11.2
11.3

11.5

11.4

11

12

.11

11.1

10

.9

10.2

.8

10.1

4
4

.7

.12

.1



SMEDA




www.smeda.org.pk

.2

.3
SMEDA


SME 1998

SMEs SME




SME

SMEs

.4

2013-14



8

SME
(Equity) (Debt)
10:90

SMEDA

SMEDA

www.smeda.org.pk

.5



16

0.30 1.54
1.24
6.01 10%
90%

3.24 49%
/

.6



550

1.54


16

2.14

10%

.7

.8

10

.9

.10

10.1

49%

(IRR)

3.24

(NPV)

6,009,309

10.2

154,500

1,390,500

8%

10.3

361,000

809,000

75,000
1,245,000

300,000

1,545,000

10.4

30,000 20,000 550

24,750

10.5

550,000

50,000

11

8,000

8,000

(Hub)

22,000

2,000

11

11,000

1,000

11

150,000

150,000

40,000

20,000

10,000

10,000

8,000

8,000

10,000

20

500

809,000



10.6

110,000

11

10,000

55,000

11

5,000

3,000

1,500

15,000

15,000

25,000

25,000

33,000

550

60

120,000

60,000

361,000


10.7

16


240,000
360,000
120,000

20,000

15,000

10,000

720,000

10.8

50

1,872,000

54,000

36,000

2,142,000

180,000

10%

.11
.11.1

.11.2

. 1 1 . 3

.11.4

10

11.5

Prime Minister's Office, www.pmo.gov.pk


"Small and Medium Enterprises Development Authority, www.smeda.org.pk
National Bank of Pakistan (NBP), www.nbp.com.pk

"

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

"

Government of Pakistan, www.pakistan.gov.pk

"

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

"

Ministry of Education, Training & Standards in Higher Education, http://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

"

Securities & Exchange Commission of Pakistan (SECP), www.secp.gov.pk

"

Federation of Pakistan Chambers of Commerce and Industry (FPCCI) www.fpcci.com.pk

"

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

"

Pakistan Institute of Fashion Design (PIFD), www.pifd.edu.pk

"

Pakistan Fashion Design Council (PFDC), www.pfdc.org

"

11

12

Table 9 - Operating Assumptions


Hours operational per day

16 hours

Days operational per month

30 days

Day operational per year

360 days

Table 10 - Revenue Assumptions


Revenue from Internet Hours
(Rs. 50 per hour)

1,872,000

Revenue from Printing


(25 pages per day @ Rs. 20 per page)

180,000

Revenue from Scanning


(10 pages per day @ Rs. 15 per page)

54,000

Revenue from Fax


(5 pages per day @ Rs. 20 per page)

36,000

Sales growth rate

10%

Table 11 Expense Assumptions


Printing Expenses (% of Price per print)

30%

Fax (% of Price per fax)

30%

Internet Connection Expense

Rs. 60,000 per annum

Printing & Stationary

Rs. 60,000 per annum

Entertainment

Rs. 18,000 per annum

Electricity cost growth rate

10%

Electricity Expense per Month

Rs. 25,000

Depreciation Rate on Internet Caf Equipment

33%

12