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MSD Management Consultant Firm

www.msdfirm.com
02 652 1515 :

MSD Management Consultancy Firm




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PROJECT CYCLE

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Prefeasibility study

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Weakness

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Threats

SWOT ANALYSIS

Strength

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Opportunity

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:
2 :
10,000
:
20,100 :
1206
%6 :
200
( :)
1000
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22506 :
84397.5 :
8.44
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10.55
)%25( :
12.15
%15 :
14.20
%25 :
15

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MSD Management Consultancy Firm

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10

MSD Management Consultancy Firm

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60
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( )
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= % 45 = 100
100

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40
20 - 60
= = % 50 = 100
80
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MSD Management Consultancy Firm

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PAYBACK ( OR PAYOUT ) PERIOD

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200 10 .
800
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300 300 250 200 :
= 750 = 300 + 250 + 200 .
= 800 50 = 750
50
= 2 = 12
300
= 3
MSD Management Consultancy Firm

: 100 200 .
180 260 .

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Profitability Index .

=

:
180
= = 1.8
100
260
= = 1 3
200
.
MSD Management Consultancy Firm

%8

2000

15000

12000

3000

0.926

2778

13890

11112

2001

20000

16000

4000

0.857

3428

17140

13712

2002

25000

22000

3000

0.794

2382

19850

17468

2003

30000

25000

5000

0.735

3675

22050

18375

2004

35000

28000

7000

0.681

4767

23835

19068

2005

40000

36000

4000

0.63

2520

25200

22680

2006

45000

40000

5000

0.583

2915

26235

23320

2007

50000

44000

6000

0.54

3240

27000

23760

2008

55000

48000

7000

0.5

3500

27500

24000

2009

60000

52000

8000

0.463

3704

27780

24076

32909

197571 230480

Total

323000 375000

32909


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= 1.166568 =197571/230480
MSD Management Consultancy Firm



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MSD Management Consultancy Firm

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%8

1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990

6000
7500
6200
8300
8600
7800
4300
9400
8500
8000
6300
==

5000
6300
6000
7200
8400
8000
7000
6500
4300
6800
6000
==

0.926
0.857
0.794
0.735
0.681
0.630
0.583
0.540
0.500
0.463
0.129
==

5556
6428
4923
6101
5857
4914
2501
5076
4250
3680
2703
51995

4630
5299
4764
5292
5720
5040
4081
3510
2150
3148
2574
46308

= 1.123 = 51995/46308
MSD Management Consultancy Firm

 SENSITIVITY ANALYSIS

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MSD Management Consultancy Firm

 BREAK ANALYSIS

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MSD Management Consultancy Firm

 BREAKEVEN POINT

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MSD Management Consultancy Firm