www.smeda.org.

pk

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

15-A
(081) 2831623, 2831702
(081) 2831922

(091) 9213046-47
(091) 286908

5 2
(021) 111-111-456
(021) 35610572

3 3
(042) 111-111-456
(0423) 36304926-7

helpdesk-qta@smeda.org.pk

helpdesk-pew@smeda.org.pk

helpdesk-khi@smeda.org.pk

helpdesk.punjab@smeda.org.pk

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12

6 .12.1
6 .12.2
6 .12.3
7 .12.4
7 .12.5
9 .12.6

10 .12.7
12 .12.8
12
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.12.9

.12.10

13

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14

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14

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.14.3

15 .14.2
17 .14.4
18
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.14.5

.15

1.

SMEDA

www.smeda.org.pk

2.

SMEDA

3.

SME 1998

SMEs SME

SME

SMEs

4.

14 2013



8

SME
debt 1090

5.

10,51,560/7,13,900

2.2 /59 IRR /

6.

2000VA 1000VA 1500 1200 1000

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-1

-2

-3
-4

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8 12

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-1

-2

-3

-11

-12

12.1

/ IRR /
1
Description

Details

IRP

59 %

NPV (Rs.)

8,073,668

Payback Period (Years)

2 Years & 2 Months

-12.2

Debt & Equity

2
Description

Amounts (Rs.)

Total Equity (10%)

176,546

Bank Loan (90 %)

1,588,914

Markup to the Borrower (% age / annum)

8%

Tenure of the Loan (Years)

Grace Period (Year)

-12.3

0.711.77
3
Capital Investment

Amounts (Rs.)

Tools and Equipment

179,900

Renovation Cost

200,000

Workshop / office furniture

221,000

Motorcycle of local business activities

63,000

Preliminary Expenses

50,000

Total Capital Investment

Total Working Capital

713,900
1,051,560

7
Total Project Cost

1,765,460

-12.4

4
S.No

Details

Area %

Size / Area
(sq . ft)

Assembling Area

45 %

1000

Storage Facility

30 %

600

General Administrative Area

20 %

400

Guard & Waiting Room

05 %

200

Total Area

2200

Total Renovation Cost (Rs.)

200000

25 200sq.ft

10 2

-12.5

5
S.NO

Tools Detail

Required No. of

Unit Price (Rs.)

Total Cost (Rs.)

Units
For Assembling Department
1

Screw Drivers

1700

8500

Nut Drivers

700

3500

Nose Pliers

650

3250

Side Cutter

750

3750

Total

19000

8
For Wiring Department
S.NO

Tools Detail

Required No. of

Unit Price (Rs.)

Total Cost (Rs.)

Units
1

Soldering iron Automatic

1800

3600

Hot Air Gun

1600

3200

D-Soldering Sucker

800

3200

Soldering Wire

10

600

6000

Soldering Flux

300

1200

Squeezer

300

1200

Nose Pliers

650

2600

Cutter

700

2800

Wire Stripper

1800

9000

Total

32800
For Quality Assurance Department - Teasting

Fulti Meter

6000

6000

Clamp Mater

6500

6500

Cutter

800

1600

Nose Pliers

700

1400

Screw Drivers

1800

3600

Oscilloscope

56000

56000

Alligator Clips

2000

12000

Dummy Load

16000

16000

Total

103,100
Fire Fighting Equipment

Fire Fighting Equipment

25000

25000

Total

25000

Tools & Equipment Cost

179,900

-12.6

(221,000)


6
S.NO

Items

Quantity in No

Cost

Total Cost (Rs.)

Office Furnitures
1

Tables for Management Staff

10000

30000

Chairs for Management Staff

6000

18000

Chairs for Technical Staff

4000

16000

Chairs for General Staff

2000

12000

Chairs/ Sofa Set for Waiting

25000

25000

10000

10000

Room
6

Carpets
Total

111000/Electircal Work

Electrical Fittings & Lights

30000

30000

Electric Wiring for Technical

10000

30000

Total

60000
Wooden Work

10

Fixed Wodden Wall Board for

25000

50000

Technical Staff
Total

50000

Grand Total

221000

S.No

Vehicle Type

Required No of

Unit Cost

Units
1

Motor Cycle
Total

Total Cost in
Rupees

63000

63000
63000

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-12.7

2000-VA 1000-VA 1500 1200 1000

S. no

Parts Detail

Specification

1000 watts

1200 watts

1500 watts

Price/piece

Price/piece

Price/piece

(Rs)

(Rs)

(Rs)

Casing/Housing

Local

800

800

800

Transformer

Local / Imported

2600

3600

4600

Printed Circuit Board with

Local / Imported

900

900

900

components (Power
M.O.S.F.E.T, inventor and
charger)
4

Transfer Switches

Local / Imported

40

40

40

Light Emission Diode

Local

80

80

80

(L.E.D)
6

Battery leads

Local

200

200

200

Battery Terminals

Local

60

60

60

Screws

Local

40

40

40

Power Cord

Local

90

90

90

10

Fuse Holder with Fuse

Local

50

50

50

11

Power Socket

Local

50

50

50

12

Meter-Ampere

Local

50

50

50

13

Meter- Volt

Local

30

30

30

14

Cable Ties

Local

250

250

250

15

Heat Shrink Sleeves

Imported

80

80

80

5320

6320

7320

Total

11

9
1000 Watts

2000 Watts

S. No

Parts Detail

Price/Piece(Rs.)

Price/Piece (Rs.)

Servo Motor

130

130

Servo Transformer

1,100

2,100

Casing & Screws

300

300

Power Cord

50

50

On/off Switches

90

90

(Circuit Breaker)
6

Fuse with holder

20

20

Power Socket

36

36

Volt Meter

40

40

PCB with

180

180

1,946

2,946

components
Total

10
Sr . No

Parts Detial

Specifications

Price/Piec

Battery - 145 Ampere EXIDE / AGS

11,000

Battery - 195 Ampere EXIDE / AGS

14,000

Battery - 200 Ampere EXIDE / AGS

15,500

Battery Casing

Unbranded

600

Screws for Casing

Unbranded

50

12

-12.8

11
Title/Designation

No of Employees

Salary Per Month (Rs.)

Strategic Business Unit

25,000

Supervisor

17,000

Technical Staff

24,000

Loader

10,000

Total Staff

76,000

Manager/Owner

-12.9
12
Product Name

Quantity Assembled

Unit Price (Rs)

UPS Products Revenue 6

Total Sales Price (Rs)

49,600

UPS - 1000 watts

6,800

13,600

UPS - 1200 watts

8,500

17,000

UPS - 1500 watts

9,500

19,000

Stabilizer Products

1000 VA

2,500

5,000

2000 VA

3,000

6,000

Daily Sales Value

10

11,000

60600

Monthly Sales Value

1,515,000

Gross Annual Value

18,180,000

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-12.10

30
20 80

41,000
6%

10,00

Particulars

Rates

Required Return of Equility

20 %

Cost of Finance

8%

Weighted Average Cost of Capital

9.2 %

-13

Office No. 302, 3rd Floor Crystal Court Block-5 Clifton Karachi.
Phone: +92-21-35293187

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14.1

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14.2

File C:\Documents and Settings\Administrator\Desktop\ups\table.14.jpg not

found.

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found.

14.3

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-14.5
Prime Minister's Office
www.pmo.gov.pk
Small & Medium Enterprises Development Authority (SMEDA)
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 Pakhtoonkhwa
www.khyberpakhtunkhwa.gov.pk
Government of Balochistan
www.balochistan.gov.pk
Government of Gilgit Baltistan
www.gilgitbaltistan.gov.pk
Government of Azad Jammu &Kashmir
www.ajk.gov.pk
Trade Development Authority of Pakistan (TDAP)
www.tdap.gov.pk
Security 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

19

-15
Item

Assumption(s)

Sales Volume Increase

10 %

Sales Price Increase

5%

Increase in Cost of Sales

10 %

Increase in Staff Salaries

10 % per year

Increase in Utilities

20 % per year

Increase in Rent

10 % per year

Increase in Office Expenses

10 % per year

Debt / Equity Ratio

90 : 10

Depreciation:

Premises Renovation

10 % per annum (Diminishing Balance)

Furniture

10 % per annum (Diminishing Balance)

Lease Period

7 Years

Lease Installments

Monthly

Financial Charges (Lease Rate)

8 % per annum

Bad Debts

2% of Sales