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SMEDA Bakery & Confectionery

SMEDA Bakery & Confectionery

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Published by: wasim on Nov 26, 2008
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Pre-Feasibility Study
BAKERY AND CONFECTIONERY
Small and Medium Enterprise Development Authority
Government of Pakistan
www.smeda.org.pk
HEAD OFFICE
6
th
Floor LDA Plaza, Egerton Road, Lahore.Tel: (92 042) 111-111-456Fax: (92 042) 6304926-7Helpdesk@smeda.org.pk 
REGIONAL OFFICEPUNJABREGIONAL OFFICESINDHREGIONAL OFFICENWFPREGIONAL OFFICEBALOCHISTAN
Waheed Trade Complex,1
st
Floor, 36-Commercial Zone,Phase III, Sector XX,Khayaban-e-Iqbal, DHA Lahore.Tel: (042) 111-111-456Fax: (042) 5896619, 5899756Helpdesk@smeda.org.pk 5
TH
Floor, BahriaComplex II, M.T. Khan Road,Karachi.Tel: (021) 111-111-456Fax: (021) 5610572Helpdesk-khi@smeda.org.pk Ground FloorState Life BuildingThe Mall, Peshawar.Tel: (091) 9213046-47Fax: (091) 286908Helpdesk-pew@smeda.org.pk Bungalow No. 15-AChaman Housing SchemeAirport Road, Quetta.Tel: (081) 831623, 831702Fax: (081) 831922helpdesk-qta@smeda.org.pk 
December 2006
 
Pre-Feasibility StudyBakery & ConfectioneryPREF-77/December, 2006/Rev 22
DISCLAIMER
The purpose and scope of this information memorandum is to introduce the subject matter andprovide a general idea and information on the said area. All the material included in thisdocument is based on data/information gathered from various sources and is based on certainassumptions. Although, due care and diligence has been taken to compile this document, thecontained information may vary due to any change in any of the concerned factors, and theactual results may differ substantially from the presented information. SMEDA does notassume any liability for any financial or other loss resulting from this memorandum inconsequence of undertaking this activity. The prospective user of this memorandum isencouraged to carry out additional diligence and gather any information he/she feels necessaryfor making an informed decision.For more information on services offered by SMEDA, please contact our website:
www.smeda.org.pk
DOCUMENT CONTROL
Document No.PREF-77Revision2Prepared bySMEDA-PunjabIssue DateJune, 2004Revision DateDecember , 2006Issued byLibrary Officer
 
Pre-Feasibility StudyBakery & ConfectioneryPREF-77/December, 2006/Rev 23
Table of Contents
1INTRODUCTION TO SMEDA..............................................................................................................42PURPOSE OF THE DOCUMENT.........................................................................................................43CRUCIAL FACTORS & STEPS IN DECISION MAKING FOR INVESTMENT...............................54PROJECT PROFILE..............................................................................................................................7
4.1P
ROJECT
B
RIEF
.................................................................................................................................74.2P
ROJECT
C
APACITY AND
R
ATIONALE
.................................................................................................74.3P
ROJECT
I
NVESTMENT
.......................................................................................................................84.4P
ROPOSED
P
RODUCT
M
IX
..................................................................................................................84.5P
ROPOSED
B
USINESS
L
EGAL
S
TATUS
.................................................................................................84.6F
INANCIAL
S
UMMARY
.......................................................................................................................94.7P
ROPOSED
L
OCATION
........................................................................................................................94.8O
PPORTUNITY
R
ATIONALE
................................................................................................................94.9M
ARKET
E
NTRY
T
IMING
...................................................................................................................94.10K
EY
S
UCCESS
F
ACTORS
 /P
RACTICAL
T
IPS FOR
S
UCCESS
....................................................................104.11S
TRATEGIC
R
ECOMMENDATIONS
.....................................................................................................10
4.11.1Marketing.............................................................................................................................104.11.2Pricing..................................................................................................................................104.11.3New Products development....................................................................................................10
5PRODUCT.............................................................................................................................................11
5.1R
AW
M
ATERIAL
..............................................................................................................................14
6TECHNOLOGY AND PROCESSES....................................................................................................15
6.1M
ACHINERY
R
EQUIREMENT
............................................................................................................166.2R
EPAIR
&M
AINTENANCE
................................................................................................................166.3E
RECTION
&I
NSTALLATION
............................................................................................................166.4F
URNITURE AND
F
IXTURES
..............................................................................................................176.5M
OTOR
V
EHICLES
...........................................................................................................................17
7LAND AND BUILDING REQUIREMENT.........................................................................................18
7.1L
AND
 / 
COVERED AREA AND CONSTRUCTION COST
............................................................................187.2R
ECOMMENDED
M
ODE OF
L
AND
A
CQUISITION
.................................................................................187.3U
TILITIES
R
EQUIREMENT
................................................................................................................18
8HUMAN RESOURCE REQUIREMENT.............................................................................................199FINANCIAL ANALYSIS......................................................................................................................20
9.1P
ROJECT
C
OSTS
..............................................................................................................................209.2P
ROJECTED
I
NCOME
S
TATEMENT
.....................................................................................................219.3P
ROJECTED
B
ALANCE
S
HEET
...........................................................................................................229.4P
ROJECTED
C
ASH
F
LOW
S
TATEMENT
...............................................................................................23
10KEY ASSUMPTIONS...........................................................................................................................24

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