Professional Documents
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1. DISCLAIMER
In this document, we provide the information regarding the subject matter. The material
of whole the document is based upon the data and information collected from various
reliable sources which may differ from case to case. The information has been provided
on as is where is basis without any warranties or assertions as to the correctness or
soundness thereof. Medicinal Botanic Centre, PCSIR Peshawar, its employees do not
assume any liability for any financial or other loss resulting from this memorandum in
consequence of undertaking this activity. The contained information does not preclude
any further professional advice. The prospective user of this memorandum is encouraged
to carry out additional diligence and gather any information which is necessary for
making an informed decision, including taking professional advice from a qualified
consultant / technical expert before taking any decision to act upon the information.
2. PURPOSE OF THE DOCUMENT
The objective of the pre-feasibility study is primarily to facilitate potential entrepreneurs
in project identification for investment. The project pre-feasibility may form the basis of
an important investment decision and in order to serve this objective, the document/study
covers various aspects of project concept development, start-up, and production,
marketing, finance and business management.
The purpose of this document is to facilitate potential investors by providing them a
general understanding of the business with the intention of supporting potential investors
in crucial investment decisions.
The need to come up with pre-feasibility reports for undocumented or minimally
documented sectors attains greater imminence as the research that precedes such reports
reveal certain thumb rules; best practices developed by existing enterprises by trial and
error, and certain industrial norms that become a guiding source regarding various
aspects of business set-up and its successful management.
Apart from carefully studying the whole document one must consider critical aspects
Provided later on, which form basis of any Investment Decision.
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Grinding
Extraction and
Concentration
Drying
Tribulus Powder
Capsulation
Strip Packing
2.
Jar Packing (30 Capsules) according to the customer requirements
9.1. Project Economics
The following table shows internal rate of return, payback period and Net Present Value;
Table 1: Project Economics
Description
Details
70%
----
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----
Details
1,20,000/12,50000/5%
5
1
Amount (Rs.)
Machinery
Furniture and Fixture
Office Equipment
Technology Charged TBIC
Preoperational expenses
Total Capital Cost
Initial Working Capital
Total Project Cost
8,40530/1,35,400/3,00000/1,50,000/1,00000/15,25930/
200000/17,25930/-
Yards
10
20
10
40yards
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Quantity
Cost Rs/unit
Total Rs.
Pulverizer (100kg/hr)
Solvent Extraction Unit (500
kg/batch
01
01
1,50,000/3,24,000/-
1,50,000/3,24,000/-
50,000/80,000/1,50,000/86,530/8,40530/-
Quantity
6
Cost
6000/-
Amount (Rs.)
36,000/-
2
5
10,000/35,000/-
20,000/17500/-
65,000/-
65,000/-
13,8500/-
Rate (Rs.)
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60/- kg
120/- kg
220/- kg
60,000/5000/5000/70,000/-
No. of Employees
Scientists/Engineers
Technicians
Total Staff
02
03
05
80,000/20,000/1,00000/-
Amount
Computer laptop
Computer desktop
printer
scanner
Networking
Telephone
Total
60,000/20,000/5000/5000/5000/4000/99,000/-
01
02
01
01
01
02
08
60,000/10,000/5000/5000/5000/2000/-
Bio-Trib Capsules
First Year
production
Quantity
30-40,000/-
Approx 02 Million
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