Ball Valve Refurbishment& Hydraulic Cylinders, Pumps & Motors

Workshop Feasibility Study in Kuwait

1. Assets (Ball Valve Refurbishment)

1.1 Chrome Tanks & Rectifiers, Grinding Machines, Polish
Machines, Heaters ……. KD 270,629
1.2 Overhead Crane, Floor Painting, A/Cs, Furniture and Office
Supplies ……. KD 30,000
1.3 Staff Cars …… KD 67,000

2. Assets (Production & Repair of Hydraulic Cylinders, Pumps, Motors)

2.1 Lathing Machine (2 Nos.) ………. KD 31,000
2.2 Honing Machine (1 No.) ……. KD 23,000
2.3 CNC Machine (1 No.) …… KD 55,000
2.4 Welding Machines Electric (3 Nos.) …… KD 12,000
Total of Assets = KD 488,000

2. Manpower Salaries (Per Year)

2.1 Administrational & Technical Staff: KD 114,480
Total for Salaries (Per Year) Excluding annual leaves, indemnities&
Residency Fees = KD 125,200

3. Other Expenses (Per Year)

3.1 Chemicals for the Chrome Tanks: KD 30,000
3.2 Raw material for the hydraulic: KD 30,000
3.2 Workshop Rent (2,000 Sq.m) : KD 78,000
3.3 Petrol, Mobile, Office Supplies: KD 12,000
Total for Operational Expenses (Per Year) = KD 150,000
Total Assets and Operational Expenses: KD 763,200

Expected Revenue
1. Contract #1 (Job in Hand) = KD 1,800,000
2. Contract #2 (Upon workshop readiness) = KD 480,000
3. Forecasted Hydraulic Sales & Repair Per Year: KD 320,000
4. Forecasted Ball Valve Refurbishment Per Year: KD 2,000,000
5. Expected Return On Investment: Month Eight of the First Year