Business Profiles

SMALL BUSINESS PROFILES
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‫ہیہنیمختضحمدروخاس زگاریکرامنہیئےکےئلےہ۔دروخاس زگاررپالزمےہہکوہاانپہنیمختدےیئےئگافرمرپوخدایتررکے۔‬
AGRICULTURAL IMPLEMENTS REPAIRING & SERVICING

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ESTIMATED PROJECT COST (IN PAK RUPEES) )‫وصنمےب یکالگ اکہنیمخت(پااتسکینروہیپ ںیم‬
Items Description Quantity Rate Cost
Air compressor 1 25,000 25,000
Auto washing equip. 1 50,000 50,000
Hydraulic Lift 1 135,000 135,000
Greasing equipment 1 10,000 10,000
Oil spray gun 4 5,000 20,000
Gas welding equipment complete 1 50,000 50,000
Chain pulley block 1 50,000 50,000
Electric bench grinder 1 10,000 10,000
Electric drill machine 2 15,000 30,000
Mis. Tools and accessories 3 10,000 30,000
0 0 0
0 0 0
Estimated cost of Operating Assets 410,000
INITIAL SETUP COST ESTIMATE ‫ادتبایئاخرااجت اکہنیمخت‬
Security Deposit 6 15,000 90,000
Civil works 120 1,000 120,000
Signage & marketing 1 15,000 15,000
Misc. startup expenses 1 50,000 50,000
Total Setup cost 275,000
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HUMAN RESOURCES REQUIREMENTS & COST ESTIMATE ‫دراکر افرادی وقتاور ایکسالگ‬
Skilled mechanics 1 15,000 15,000
Helpers 1 7,500 7,500
0
Total Human Resources Cost 22,500
ESTIMATED MONTHLY BUSINESS EXPENSES ‫اماہہن اکروپاری اخرااجت‬
Lubricants & supplies 200 200 40,000
Rent 1 15,000 15,000
Salaries 1 22,500 22,500
Utilities 1 15,000 15,000
Misc. expenses 1 15,000 15,000
Estimated Monthly Expenses 107,500
TOTAL PROJECT COST 792,500
APPLICANT'S EQUITY 10% 79,250 KAMYAB JAWAN LOAN 713,250
INTEREST RATE 8% LOAN TENOR 5 EMI -16,069
EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

Count Rate Direct Cost
Tractor service and oil change 5 1,000 50% Revenue cycles/year 300
Servicing & repairs - minor 5 200 10% Labor cost index 5%
Servicing & repairs - major 5 500 10% Price Inflation 5%
Miscellaneous works 2 500 75% Cost infaltion 5%
PROJECTED PROFIT & LOSS (IN PAK RUPEES) (IN PAK RUPEES) )‫عفناور اصقنناکاسالہن ہنیمخت(پااتسکینروےپ ںیم‬
YEARS => 1 2 3 4 5 6 7
Revenues 2,850,000 2,992,500 3,142,125 3,299,231 3,464,193 3,637,402 3,819,273
Direct Cost 1,080,000 1,134,000 1,190,700 1,250,235 1,312,747 1,378,384 1,447,303
Contribution Margin 1,770,000 1,858,500 1,951,425 2,048,996 2,151,446 2,259,018 2,371,969
Operating Expenses 1,290,000 1,354,500 1,422,225 1,493,336 1,568,003 1,646,403 1,728,723
Operating Profit 480,000 504,000 529,200 555,660 583,443 612,615 643,246
Instalment 192,829 192,829 192,829 192,829 192,829 0 0
Net Profit 287,171 311,171 336,371 362,831 390,614 612,615 643,246
REVENUE PER MONTH 237,500 249,375 261,844 274,936 288,683 303,117 318,273
OPERATING PROFIT /MONTH 40,000 42,000 44,100 46,305 48,620 51,051 53,604
INSTALMENT COVERAGE 2 3 3 3 3 NA NA
Page 1 of 150
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AUTO GARAGE & SERVICING CENTER
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Auto washing equip. 1 50,000 50,000
Hydraulic Lift 1 135,000 135,000
Oil spray gun 4 5,000 20,000
0 0 0
0 0 0
Civil works 120 1,000 120,000
‫ت‬
Skilled mechanics 0 25,000 0
Helpers 1 17,500 17,500
0
Lubricants & supplies 250 200 50,000
Rent 1 15,000 15,000
Salaries 1 17,500 17,500
Utilities 1 15,000 15,000

Service & lube change 5 1,000 50% Revenue cycles/year 300
Servicing & repairs - major 4 1,000 30% Price Inflation 5%
Cost infaltion 5%
PROJECTED PROFIT & LOSS (IN PAK RUPEES) )‫عفناور اصقنناکاسالہن ہنیمخت(پااتسکینروےپ ںیم‬
YEARS => 1 2 3 4 5 6 7
Revenues 3,450,000 3,622,500 3,803,625 3,993,806 4,193,497 4,403,171 4,623,330
Direct Cost 1,260,000 1,323,000 1,389,150 1,458,608 1,531,538 1,608,115 1,688,521
Operating Profit 900,000 945,000 992,250 1,041,863 1,093,956 1,148,653 1,206,086
Instalment 229,237 229,237 192,829 229,237 0 0 0
Net Profit 670,763 715,763 799,421 812,625 1,093,956 1,148,653 1,206,086
INSTALMENT COVERAGE 4 4 4 5 NA NA NA
Page 2 of 150
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AUTOMOBILE ELECTRICAL AND BATTERY WORKS
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Battery charger 6/72 Volt 2 5,000 10,000
Cell Tester 2 8,500 17,000
Carbide tank 2 20,000 40,000
Armature tester 2 5,000 10,000
Volt meter 4 1,000 4,000
Digital Mutilmeter 4 2,500 10,000
Battery Discharge Test plant 1 50,000 50,000
Compressor 1 25,000 25,000
Insulation resistance tester 1 40,000 40,000
Brass charger/engine starter 3 5,000 15,000
Misc. tools 3 10,000 30,000
0
Civil works 80 500 40,000
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Skilled auto electrician 1 25,000 25,000
Helpers 1 17,500 17,500
0
Supplies 1 5,000 5,000
Rent 1 10,000 10,000
Salaries 1 22,500 22,500
Utilities 1 5,000 5,000

Battery recharging & service 5 250 10% Revenue cycles/year 300
Battery sales 1 2,000 75% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,100,000 2,205,000 2,315,250 2,431,013 2,552,563 2,680,191 2,814,201
Direct Cost 600,000 630,000 661,500 694,575 729,304 765,769 804,057
Operating Expenses 630,000 661,500 694,575 729,304 765,769 804,057 844,260
Instalment 112,169 112,169 112,169 112,169 112,169 0 0
Net Profit 757,831 801,331 847,006 894,965 945,322 1,110,365 1,165,883
Page 3 of 150
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AUTOMOBILE MECHANICAL WORKSHOP
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Oil spray gun 4 5,000 20,000
Specialized Furniture 1 25,000 25,000
0 0
0 0
0
‫ت‬
Skilled auto electrician 2 10,000 20,000
Helpers 2 6,000 12,000
0
Supplies 1 5,000 5,000
Rent 1 10,000 10,000
Salaries 1 32,000 32,000
Utilities 1 5,000 5,000

Tuning & servicing 5 150 10% Revenue cycles/year 300
Spare Parts sales 5 500 50% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,875,000 2,062,500 2,165,625 2,273,906 2,387,602 2,506,982 2,632,331
Direct Cost 727,500 763,875 802,069 842,172 884,281 928,495 974,920
Instalment 115,301 115,301 115,301 115,301 115,301 0 0
Net Profit 288,199 402,124 427,995 455,160 483,683 628,933 660,380
Page 4 of 150
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COMPUTERISED WHEEL BALANCING AND PUNCTURE REPAIR
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Tyre changer 1 80,000 80,000
Wheel balancing machine 1 130,000 130,000
Wheel Aligner with CCD Sensors 1 750,000 750,000
Semi-auto tyre repair machine 2 50,000 100,000
Vehicle Lifting Jacks 2 20,000 40,000
Furniture & Office Equipment 1 25,000 25,000
Equipment Installation 2 25,000 50,000
Construction of 5 ½ feet deep Pit 3 15,000 45,000
Tool set 0 0 0
0
0
0
Estimated cost of Operating Assets 1,220,000
Civil works 80 1,000 80,000
‫ت‬
Skilled technician 1 25,000 25,000
Helpers 1 17,500 17,500
0
Supplies 1 5,000 5,000
Rent 1 10,000 10,000
Salaries 1 42,500 42,500
Utilities 1 25,000 25,000
TOTAL PROJECT COST 1,532,500
APPLICANT'S EQUITY 10% 153,250 KAMYAB JAWAN LOAN 1,379,250

Wheel balancing 5 500 10% Revenue cycles/year 300
Wheel balancing & Alignment 5 1,000 10% Labor cost index 5%
Minor repairs 5 200 10% Price Inflation 10%
Puncture mending 30 100 50% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,450,000 3,795,000 3,984,750 4,183,988 4,393,187 4,612,846 4,843,489
Direct Cost 705,000 740,250 777,263 816,126 856,932 899,779 944,767
Operating Profit 1,635,000 1,889,250 1,983,713 2,082,898 2,187,043 2,296,395 2,411,215
Instalment 372,883 372,883 372,883 372,883 372,883 0 0
Net Profit 1,262,117 1,516,367 1,610,830 1,710,015 1,814,160 2,296,395 2,411,215
Page 5 of 150
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PUNCTURE REPAIR WORKSHOP
‫ت‬
Tyre changer 1 80,000 80,000
Tool set 2 7,500 15,000
0
0
0
0
0
0
0
‫ت‬
Helpers 1 17,500 17,500
0
Supplies 1 5,000 5,000
Rent 1 15,000 15,000
Salaries 1 37,500 37,500
Utilities 1 15,000 15,000

Puncture repairs 25 100 10% Revenue cycles/year 300
Minor repairs 15 100 10% Labor cost index 5%
Used tyres & tubes sales 10 200 30% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,800,000 1,980,000 2,079,000 2,182,950 2,292,098 2,406,702 2,527,037
Direct Cost 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Operating Expenses 930,000 976,500 1,025,325 1,076,591 1,130,421 1,186,942 1,246,289
Instalment 92,217 92,217 92,217 92,217 92,217 0 0
Net Profit 477,783 611,283 661,458 714,141 769,459 919,761 980,749
Page 6 of 150
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AUTO SPARE PARTS SHOP
‫ت‬
Computer 1 35,000 35,000
Printer 1 10,000 10,000
Shop Furniture 1 25,000 25,000
Shelves & Cupboards 8 15,000 120,000
Miscellaneous 1 25,000 25,000
0
0
0
0
0
0
0
Civil works 200 750 150,000
0
‫ت‬
Salesman & warehouse incharge 1 17,500 17,500
Helpers 1 10,000 10,000
0
Stocks 2 75,000 150,000
Rent 1 15,000 15,000
Salaries 1 27,500 27,500
Utilities 1 10,000 10,000

Minor parts sales 15 200 50% Revenue cycles/year 300
Major Parts sales 10 1,500 60% Labor cost index 5%
Accessories sales 10 500 65% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,900,000 7,590,000 7,969,500 8,367,975 8,786,374 9,225,692 9,686,977
Direct Cost 4,125,000 4,125,000 4,125,000 4,125,000 4,125,000 4,125,000 4,125,000
Operating Profit 285,000 726,000 831,600 928,785 1,015,765 1,090,523 1,150,790
Instalment 167,280 167,280 167,280 167,280 167,280 0 0
Net Profit 117,720 558,720 664,320 761,505 848,484 1,090,523 1,150,790
Page 7 of 150
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AUTO PARTS MANUFACTURING (SMALL WORKSHOP)
‫ت‬
Crucible furnace with motor 1 375,000 375,000
Lathe machine 4½ size 1 150,000 150,000
Precision lathe 1 150,000 150,000
Pillar type drilling Machine 1 25,000 25,000
Bench grinder with 1 HP motor 1 10,000 10,000
Vice, table, fixtures,guages, etc. 1 50,000 50,000
Complete lab with all accessories 1 100,000 100,000
5-KVA Generator set 1 75,000 75,000
Office & Lab furntire 1 50,000 50,000
Complete tools sets 3 25,000 75,000
0
0
Civil works 1 200,000 200,000
Aluminium Alloy 1 200,000 200,000
‫ت‬
Skilled workers 2 20,000 40,000
Helpers 4 10,000 40,000
0
Stocks 1 66,667 66,667
Rent 1 20,000 20,000
Utilities 1 15,000 15,000
0

Motorbike parts 20 250 65% Revenue cycles/year 300
Car parts 20 500 65% Labor cost index 5%
Parts reworks 10 200 25% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 5,100,000 5,610,000 5,890,500 6,185,025 6,494,276 6,818,990 7,159,940
Direct Cost 3,075,000 3,075,000 3,075,000 3,075,000 3,075,000 3,075,000 3,075,000
Operating Profit 624,996 994,996 1,121,495 1,246,620 1,369,530 1,489,270 1,604,747
Instalment 415,261 415,261 415,261 415,261 415,261 0 0
Net Profit 209,735 579,735 706,235 831,359 954,270 1,489,270 1,604,747
Page 8 of 150
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AUTO SILENCERS MANUFACTURING WORKSHOP
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Shearing M/c 4' blade size 16 SWG 1 100,000 100,000
Power Press 30MT with electricalsElectricals 1 270,000 270,000
Power Press 5 MT with motor 1 50,000 50,000
Fly press no 18 1 50,000 50,000
Bench grinder with 1 HP motor 1 10,000 10,000
Sheet bending roll with 2 HP motor 1 150,000 150,000
Edge folding m/c, 1 15,000 15,000
Work benches, racks, tables etc. 4 5,000 20,000
Welding Equipment 1 15,000 15,000
Complete tools sets 3 10,000 30,000
0
0
Civil works 1 200,000 200,000
Raw Material 1 300,000 300,000
‫ت‬
Helpers 3 10,000 30,000
0
Stocks 1 50,000 50,000
Rent 1 10,000 10,000
Salaries 1 50,000 50,000
Utilities 1 15,000 15,000

Motorbikes 15 250 50% Revenue cycles/year 300
Cars 15 1,000 50% Labor cost index 5%
Repairs 10 250 25% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,375,000 7,012,500 7,363,125 7,731,281 8,117,845 8,523,738 8,949,924
Direct Cost 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Instalment 345,510 345,510 345,510 345,510 345,510 0 0
Net Profit 1,349,490 1,818,990 1,984,815 2,149,691 2,312,648 2,818,081 2,973,702
Page 9 of 150
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CERAMIC ARTWARE
‫ت‬
Clay grinder 1 200,000 200,000
Wet ball mill 2 100,000 200,000
Concentration unit 2 75,000 150,000
Drying Oven chamber 1 100,000 100,000
Oil fired Kiln 1 200,000 200,000
Other equipment 1 100,000 100,000
Tools and implements 1 50,000 50,000
0
0
0
0
0
Civil works 1 100,000 100,000
0
‫ت‬
Helpers 2 10,000 20,000
0
Rent 1 20,000 20,000
Salaries 1 20,000 20,000
Utilities 1 25,000 25,000
0

Kitchen items 480 10 50% Revenue cycles/year 300
Decoration pieces 120 50 50% Labor cost index 5%
Miscellaneous 120 50 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 5,040,000 5,544,000 5,821,200 6,112,260 6,417,873 6,738,767 7,075,705
Direct Cost 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000
Operating Expenses 960,000 1,056,000 1,161,600 1,277,760 1,405,536 1,546,090 1,700,699
Instalment 318,745 318,745 318,745 318,745 318,745 0 0
Net Profit 1,241,255 1,649,255 1,820,855 1,995,755 2,173,592 2,672,677 2,855,006
Page 10 of 150
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ELECTRO STATIC POWDER COATING
‫ت‬
Powder coating booth 1 350,000 350,000
Powder coating machine 1 100,000 100,000
Miscellaneous tools and accessories 2 15,000 30,000
Furniture & Fixtures 1 25,000 25,000
0
0
0
0
0
0
0
0
Civil works 200 750 150,000
0
‫ت‬
Helpers 1 10,000 10,000
0
Rent 1 15,000 15,000
Salaries 1 30,000 30,000
Utilities 1 25,000 25,000
0

Job orders 10 1,000 25% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,000,000 3,300,000 3,465,000 3,638,250 3,820,163 4,011,171 4,211,729
Direct Cost 750,000 750,000 750,000 750,000 750,000 750,000 750,000
Instalment 208,036 208,036 208,036 208,036 208,036 0 0
Net Profit 1,021,964 1,219,964 1,272,764 1,322,594 1,368,745 1,618,450 1,654,737
Page 11 of 150
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GRANITE TILES UNIT
‫ت‬
Verticular Circular saw cutting m/c 1 350,000 350,000
Standard accessories 1 60,000 60,000
Gear box with motor 1 40,000 40,000
Heavy duty polishing machine 1 160,000 160,000
Jig plates with clamps 1 40,000 40,000
Stabdar accessories 5 HP motor 1 80,000 80,000
Office furniture 1 30,000 30,000
Other tools and accessories 1 120,000 120,000
0
0
0
0
Civil works 1 100,000 100,000
0
‫ت‬
Helpers 3 10,000 30,000
0
Rent 1 15,000 15,000
Salaries 1 60,000 60,000
Utilities 1 25,000 25,000
0

Granite tiles 150 200 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000
Operating Profit 870,000 1,632,000 1,975,200 2,327,970 2,690,030 3,061,008 3,440,433
Instalment 336,994 336,994 336,994 336,994 336,994 0 0
Net Profit 533,006 1,295,006 1,638,206 1,990,976 2,353,036 3,061,008 3,440,433
REVENUE PER MONTH 750,000 825,000 866,250 909,563 955,041 1,002,793 1,052,932
Page 12 of 150
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LAMINATED SAFETY GLASS
‫ت‬
Glass washing & drawing machine 1 45,000 45,000
Hand held lamination machine 1 80,000 80,000
Beveling machine 1 80,000 80,000
Glass cutting machine 1 25,000 25,000
Electric oven 1 50,000 50,000
Racks and tables 1 100,000 100,000
Other tools and accessories 1 25,000 25,000
0
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 2 10,000 20,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000
0

Laminated safety glass 50 500 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000
Instalment 181,271 181,271 181,271 181,271 181,271 0 0
Net Profit 493,729 1,123,729 1,404,229 1,692,154 1,987,215 2,470,315 2,778,450
Page 13 of 150
‫ت‬ ‫ت‬
LOOKING MIRROR
‫ت‬
Automatic beveling machine 1 25,000 25,000
Surface polishing machine 1 50,000 50,000
Bevel Polishing Machine 1 25,000 25,000
Spray gun with air compressor 1 50,000 50,000
Drilling machine 1 25,000 25,000
Circular cutting machine 1 25,000 25,000
Submersible pump, over head water tank, 1 50,000 50,000
0
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 3 10,000 30,000
0
Rent 1 15,000 15,000
Salaries 1 75,000 75,000
Utilities 1 15,000 15,000
0

Looking Mirror 100 250 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000
Instalment 148,423 148,423 148,423 148,423 148,423 0 0
Net Profit 286,577 892,577 1,146,677 1,405,562 1,668,679 2,083,792 2,353,275
Page 14 of 150
‫ت‬ ‫ت‬
RCC SPUN PIPE
‫ت‬
Pipe moulding machine 1 250,000 250,000
Cage winding machine 1 75,000 75,000
Concrete mixer 1 145,000 145,000
Collar winding drum with stand 1 150,000 150,000
Gantry with pull-push trolley 1 125,000 125,000
Testing equipments 1 50,000 50,000
Collar moulds 50 500 25,000
Pipe moulds 50 1,500 75,000
Office equipment & furniture. 1 25,000 25,000
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 4 10,000 40,000
0
Rent 1 15,000 15,000
Salaries 1 65,000 65,000
Utilities 1 15,000 15,000
0

RCC SPUN PIPE 75 400 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000
Instalment 296,846 296,846 296,846 296,846 296,846 0 0
Net Profit 633,154 1,401,154 1,750,954 2,110,984 2,481,029 3,157,639 3,546,727
Page 15 of 150
‫ت‬ ‫ت‬
ANTI CORROSIVE PAINTS
‫ت‬
Mild steel ball mill 1 150,000 150,000
Planetary mixer 200 Ltrs 1 750,000 750,000
Triple roll mill-1 No. 6" × 12" 1 200,000 200,000
Paint storage tank 1000 ltrs 3 50,000 150,000
Platform weighing balance 1 25,000 25,000
Solvent storage barrels 15 2,000 30,000
M.S.(Mild Steel) Varnish Kettle 2 15,000 30,000
Laboratory equipments 1 200,000 200,000
Misc. Tools and equipments 1 115,000 115,000
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 4 10,000 40,000
0
Rent 1 15,000 15,000
Salaries 1 140,000 140,000
Utilities 1 15,000 15,000
0

Anti corrosive paint 300 100 65% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000
Instalment 492,716 492,716 492,716 492,716 492,716 0 0
Net Profit 437,284 1,115,284 1,366,084 1,617,214 1,867,469 2,608,180 2,852,322
Page 16 of 150
‫ت‬ ‫ت‬
CEMENT BRICKS AND JALLIS
‫ت‬
Moulds/Frames 10 5,000 50,000
Wooden planks 10 5,000 50,000
Manual Concrete Mixer 2 10,000 20,000
Motorised Vibrator 2 10,000 20,000
Curing Tank 1 10,000 10,000
Misc. Tools & Equipmnts 2 15,000 30,000
Office Furniture 1 25,000 25,000
0
0
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 4 10,000 40,000
0
Rent 1 15,000 15,000
Salaries 1 100,000 100,000
Utilities 1 5,000 5,000
0

Bricks 1000 12 65% Revenue cycles/year 300
Jallis 200 25 50% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 5,100,000 5,610,000 5,890,500 6,185,025 6,494,276 6,818,990 7,159,940
Direct Cost 3,090,000 3,090,000 3,090,000 3,090,000 3,090,000 3,090,000 3,090,000
Instalment 122,957 122,957 122,957 122,957 122,957 0 0
Net Profit 267,043 615,043 717,343 815,848 909,478 1,119,964 1,200,011
Page 17 of 150
‫ت‬ ‫ت‬
BALL PEN INK MANUFACTURING
‫ت‬
Mixing machine with motor 1 35,000 35,000
Weighing m/c platform type 1 18,500 18,500
Shovel made of stainless steel 4 1,500 6,000
Scraper knife 5 1,500 7,500
Storage tank (for varnish and oil) 2 15,000 30,000
Triple Roll Mill 1 100,000 100,000
Testing equipment 1 15,000 15,000
0
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 4 10,000 40,000
0
Rent 1 15,000 15,000
Salaries 1 100,000 100,000
Utilities 1 5,000 5,000
0

Ink Packings 50 400 65% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 6,930,000 7,276,500 7,640,325 8,022,341 8,423,458
Direct Cost 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000
Instalment 136,744 136,744 136,744 136,744 136,744 0 0
Net Profit 343,256 781,256 933,056 1,083,536 1,231,739 1,513,315 1,653,529
Page 18 of 150
‫ت‬ ‫ت‬
DETRGENT POWDER & CAKE
‫ت‬
Sigma Mixture 1 225,000 225,000
Three Roll Milling machine 1 200,000 200,000
Plodder type simplex cutting mach 1 75,000 75,000
Roll making Machine 0 0 0
Sealing machine 1 30,000 30,000
Weigh Balance 1 15,000 15,000
Total 1 400,000 400,000
Misc. Assets 1 25,000 25,000
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 65,000 65,000
Utilities 1 5,000 5,000
0

Daily Production in Kgs 750 20 65% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,197,500 5,457,375 5,730,244 6,016,756 6,317,594
Direct Cost 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000
Instalment 306,579 306,579 306,579 306,579 306,579 0 0
Net Profit 68,421 398,421 513,921 628,596 741,745 1,159,144 1,266,721
Page 19 of 150
‫ت‬ ‫ت‬
REPAIR OF DIESEL ENGINE & PUMP SETS
‫ت‬
Gas welding set 1 2,500 2,500
Tools sets 3 10,000 30,000
Total 1 200,000 200,000
Misc. Assets 1 25,000 25,000
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 3 10,000 30,000
0
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 5,000 5,000
0

Minor repairs 5 500 10% Revenue cycles/year 300
Major repairs 1 2,500 10% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,500,000 1,650,000 1,732,500 1,819,125 1,910,081 2,005,585 2,105,865
Direct Cost 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Instalment 144,773 144,773 144,773 144,773 144,773 0 0
Net Profit 185,227 233,227 203,527 166,732 121,926 212,865 148,872
Page 20 of 150
‫ت‬ ‫ت‬
LPG STOVE MAKING
‫ت‬
Treadle guillotine shearing m/c 1 100,000 100,000
Double action deep draw press 1 75,000 75,000
Power press cap 100 & 50 Tons 1 150,000 150,000
Circle cutting m/c cap 1 90,000 90,000
Bench drilling 1 65,000 65,000
Double ended bench grinder 1 10,000 10,000
Flexible shaft grinder 1 7,500 7,500
Edge folding press 1 45,000 45,000
Miscellaneous assets 1 50,000 50,000
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Sales & Admin staff 4 10,000 40,000
0
Rent 1 15,000 15,000
Salaries 1 60,000 60,000
Utilities 1 10,000 10,000
0

Stoves production per day 25 500 50% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661
Direct Cost 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000
Instalment 220,810 220,810 220,810 220,810 220,810 0 0
Net Profit 454,190 709,190 783,440 854,803 922,473 1,206,351 1,263,788
Page 21 of 150
‫ت‬ ‫ت‬
ELECTRONIC DOOR BELLS MANUFACTURING
‫ت‬
10MHZ Oscilloscipe 2 23,500 47,000
Multimeters 2 2,500 5,000
DC Power Supply (low cost) 1 15,500 15,500
Hand Tools/Jigs/Fixtures 2 15,000 30,000
Office equipment 2 10,000 20,000
Furniture & Work Table etc 1 25,000 25,000
0
0
0
0
0
Civil works 1 50,000 50,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 10,000 10,000
0

Bells production per day 50 150 50% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,250,000 2,475,000 2,598,750 2,728,688 2,865,122 3,008,378 3,158,797
Direct Cost 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
Instalment 95,697 95,697 95,697 95,697 95,697 0 0
Net Profit 69,303 198,303 216,453 230,230 238,889 337,288 333,098
Page 22 of 150
‫ت‬ ‫ت‬
FLOOR POLISH MANUFACTURING & SELLING
‫ت‬
SS Vessel jacket with electric heater 1 225,000 225,000
Air conditioner 1.5 tons 1 75,000 75,000
Aluminium vessels 10 2,000 20,000
Solvent storage tank 1 50,000 50,000
Enamelled mugs 10 150 1,500
Weighing scale & concealing Equip 1 15,000 15,000
Testing equipment, 1 25,000 25,000
Office furniture and fixture 1 25,000 25,000
0
0
0
0
Civil works 240 250 60,000
0
‫ت‬
Helpers 2 10,000 20,000
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 10,000 10,000
0

Floor Polish Boxes production 200 50 50% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,000,000 3,300,000 3,465,000 3,638,250 3,820,163 4,011,171 4,211,729
Direct Cost 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Instalment 170,687 170,687 170,687 170,687 170,687 0 0
Net Profit 249,313 441,313 487,513 530,083 568,248 771,820 798,443
Page 23 of 150
‫ت‬ ‫ت‬
PLASTIC PRODUCTS MANUFACTURING & SELLING
‫ت‬
Injection moulding machine 1 1,500,000 1,500,000
Drilling machine with accessories 1 15,000 15,000
Polishing cum buffing machine 2 10,000 20,000
Moulding Dies for holder 50 1,500 75,000
Hand Shearing machine 1 25,000 25,000
Moulding Dies for holder 50 1,500 75,000
Electrical testing equipment 1 15,000 15,000
Tools & instruments 2 10,000 20,000
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 2 8,000 16,000
Rent 1 15,000 15,000
Salaries 1 41,000 41,000
Utilities 1 25,000 25,000
0

Plastic products (Kg) 300 75 70% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,750,000 7,425,000 7,796,250 8,186,063 8,595,366 9,025,134 9,476,391
Direct Cost 4,725,000 4,725,000 4,725,000 4,725,000 4,725,000 4,725,000 4,725,000
Instalment 494,176 494,176 494,176 494,176 494,176 0 0
Net Profit 378,824 938,624 1,183,154 1,433,574 1,689,546 2,444,826 2,710,552
Page 24 of 150
‫ت‬ ‫ت‬
MINIATURE CIRCUIT BREAKERS MANUFACTURING & SELLING
‫ت‬
Injection moulding 1 1,500,000 1,500,000
spot welding 2 20,000 40,000
power press -5 tons/10tons/20tons 3 50,000 150,000
Rivetting, Welding 4 15,000 60,000
Air compressor, Drill , Bench Grinder 5 50,000 250,000
Hand press, coil winding 6 20,000 120,000
Electric oven 8 20,000 160,000
Tools & instruments 9 15,000 135,000
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 2 8,000 16,000
Rent 1 15,000 15,000
Salaries 1 61,000 61,000
Utilities 1 25,000 25,000
Stocks 2 50,000 100,000

Miniature Circuit Breakers 500 50 50% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000
Instalment 694,669 694,669 694,669 694,669 694,669 0 0
Net Profit 463,331 954,131 1,081,511 1,201,004 1,310,790 2,103,485 2,187,437
Page 25 of 150
‫ت‬ ‫ت‬
ROOM COOLERS MANUFACTURING & SELLING
‫ت‬
Hand Lever Shearing Machine 1 25,000 25,000
Sheet Bending M/C Hand operated 1 25,000 25,000
Bench Drilling Machine 1 15,000 15,000
Arc Welding equipment complete 1 40,000 40,000
Air Compressor 25 Liter Capacity 1 25,000 25,000
Bench Grinder 1 15,000 15,000
Hand Tools and Measuring Equip. 2 15,000 30,000
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 2 8,000 16,000
Rent 1 15,000 15,000
Salaries 1 76,000 76,000
Utilities 1 25,000 25,000
Stocks 1 50,000 50,000

Room Coolers with G.I. sheets 2 15,000 70% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000
Instalment 145,017 145,017 145,017 145,017 145,017 0 0
Net Profit 382,983 1,065,783 1,321,863 1,578,801 1,835,446 2,235,484 2,487,357
Page 26 of 150
‫ت‬ ‫ت‬
SHAMPOO MANUFACTURING
‫ت‬
S.S.open tank with slow speed stirrer 1 50,000 50,000
Mixing machine 1 25,000 25,000
Cooling machine 1 25,000 25,000
Bottle filing and sealing machine 1 200,000 200,000
0
0
0
0
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 2 10,000 20,000
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 25,000 25,000
TOTAL MONTHLY EXPENSES 1 50,000 50,000

Shampoo Bottles 250 100 70% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000
Instalment 156,939 156,939 156,939 156,939 156,939 0 0
Net Profit 233,061 797,061 1,004,961 1,213,026 1,420,241 1,782,378 1,984,219
Page 27 of 150
‫ت‬ ‫ت‬
STEEL FURNITURE MANUFACTURING & SELLING
‫ت‬
Pedal operated shearing m/c - 4" 1 50,000 50,000
Hand operated sheet bending m/c 1 75,000 75,000
Arc welding transformer 1 50,000 50,000
Air compressor with accessories 1 25,000 25,000
Drilling m/c 1 10,000 10,000
Spot welding - 5 KVA 1 35,000 35,000
Hand press 1 35,000 35,000
Cost of moulds and other fixtures 1 25,000 25,000
Miscellaneous expenditure 1 40,000 40,000
Civil works 1 25,000 25,000
0
‫ت‬
Sales & Admin staff 0 0 0
Helpers 2 10,000 20,000
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 25,000 25,000
Stocks 1 50,000 50,000

Almirahs/Cabinets 1 10,000 70% Revenue cycles/year 300
Chairs 2 1,500 70% Labor cost index 5%
Tables 1 5,000 70% Price Inflation 10%
Beds 1 5,000 70% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,900,000 7,590,000 7,969,500 8,367,975 8,786,374 9,225,692 9,686,977
Direct Cost 4,830,000 4,830,000 4,830,000 4,830,000 4,830,000 4,830,000 4,830,000
Instalment 173,971 173,971 173,971 173,971 173,971 0 0
Net Profit 216,029 738,029 932,729 1,127,924 1,322,714 1,690,036 1,880,755
Page 28 of 150
‫ت‬ ‫ت‬
UPS ASSEMBLY, SALES & REPAIRS
‫ت‬
Oscilloscope (0-50 Mhz) 1 25,000 25,000
LCR-Q Meter 1 5,000 5,000
Power Supplies (0-30v, 3 Amp.) 2 10,000 20,000
4½ digit Digital Multimeter 2 10,000 20,000
Auto Transformer 1 15,000 15,000
Rheostats 3 10,000 30,000
volt-meter, Amp-meter, Wattmeter 1 25,000 25,000
Lead Batteries 2 7,500 15,000
Insulation Tester 1 5,000 5,000
Tools, Jigs, fixtures 1 25,000 25,000
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Sales staff 0 0 0
Rent 1 15,000 15,000
Salaries 1 25,000 25,000
Utilities 1 25,000 25,000
Stocks 1 50,000 50,000

UPS units sales 1 7,500 70% Revenue cycles/year 300
UPS repairing & servicing 5 1,000 25% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661
Direct Cost 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
Instalment 111,357 111,357 111,357 111,357 111,357 0 0
Net Profit 128,643 347,643 382,293 410,096 429,850 551,568 551,026
Page 29 of 150
‫ت‬ ‫ت‬
BISCUITS AND WAFERS MANUFACTURING AND SELLING
‫ت‬
Manual Wafer Biscuit m/c 6-plates 1 500,000 500,000
Butter Mixing Machine 1 75,000 75,000
Sugar Grinding Machine 1 75,000 75,000
Planetary Mixer 1 100,000 100,000
Sealing (Packaging) Machine 1 150,000 150,000
Working table with SS Top 2 75,000 150,000
Weighing Balance platform type 1 25,000 25,000
Aluminium vessels, Mats, mugs, etc 1 25,000 25,000
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 2 10,000 20,000
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 15,000 15,000
Stocks & receivables 1 50,000 50,000

Wafers (8 Gm.) MP Rs. 10/= 20 350 65% Revenue cycles/year 300
Wafers (18 Gm.) MP Rs. 20/= 20 350 60% Labor cost index 5%
ATC Pack (18 Gm.) MP Rs. 20/= 20 350 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,300,000 6,930,000 7,276,500 7,640,325 8,022,341 8,423,458 8,844,631
Direct Cost 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000
Instalment 349,160 349,160 349,160 349,160 349,160 0 0
Net Profit 535,840 991,840 1,146,940 1,300,225 1,450,648 1,946,171 2,087,115
Page 30 of 150
‫ت‬ ‫ت‬
FRUIT JUICES MANUFACTURING
‫ت‬
Juice extraction machine 2 25,000 50,000
Mixer with stir motor 1 35,000 35,000
Juice filling machine 1 80,000 80,000
Bottle washing & drying machine 1 75,000 75,000
SS top working table 2 15,000 30,000
SS Vessels, small untensils, etc. 20 1,000 20,000
0
0
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 15,000 15,000

Crates of 24 pet bottles 50 600 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000 6,750,000
Instalment 137,474 137,474 137,474 137,474 137,474 0 0
Net Profit 792,526 1,560,526 1,910,326 2,270,356 2,640,402 3,157,639 3,546,727
Page 31 of 150
‫ت‬ ‫ت‬
EXTRUDED SNACKS
‫ت‬
Extruder M/C with 20 HP main motor 1 150,000 150,000
Raw material Mixer with 1 HP motor 1 25,000 25,000
Roaster 1 15,000 15,000
Flavoring drums 1 75,000 75,000
Fill seal Collar type machine 1 25,000 25,000
Compressor 300 lb 1 25,000 25,000
Nitrogen Cylinder 2 5,000 10,000
Moisture Tester 1 7,500 7,500
SS Table top 2 15,000 30,000
Plastic trays & tubs 12 500 6,000
Weighing balance 1 15,000 15,000
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 15,000 15,000

Cartons of 40 100-gm packs 50 400 60% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 6,930,000 7,276,500 7,640,325 8,022,341 8,423,458
Direct Cost 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
Instalment 163,874 163,874 163,874 163,874 163,874 0 0
Net Profit 616,126 1,054,126 1,205,926 1,356,406 1,504,609 1,813,315 1,953,529
Page 32 of 150
‫ت‬ ‫ت‬
FRUIT JAM, JELLY AND MARMALADE
‫ت‬
Pulper & Fruit Mill 1 150,000 150,000
SS Kettle 2 2,000 4,000
Bottle washing & drying machine 1 75,000 75,000
Plastic jar sealing machine 1 25,000 25,000
Boiler 1 25,000 25,000
Fruit washing tank 1 20,000 20,000
Fruit peeler 1 75,000 75,000
Weighing scale 1 10,000 10,000
Sauce pan, plastic cups, SS knives 4 5,000 20,000
Aluminium topped tables 2 15,000 30,000
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 15,000 15,000

Jam, Jelly 500 gms. Bottles 800 30 70% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,200,000 7,920,000 8,316,000 8,731,800 9,168,390 9,626,810 10,108,150
Direct Cost 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000
Instalment 178,594 178,594 178,594 178,594 178,594 0 0
Net Profit 361,406 919,406 1,137,206 1,356,986 1,577,954 1,977,783 2,198,221
Page 33 of 150
‫ت‬ ‫ت‬
TOMATO, GARLIC & GINGER PASTE
‫ت‬
Vegetable peeler 1 25,000 25,000
Vegetable Drier 1 35,000 35,000
Ginger Husk remover 1 15,000 15,000
Boiler 1 25,000 25,000
Fruit washing tank 1 20,000 20,000
Paste making machine 1 235,000 235,000
Pouch filling and sealing machine 1 350,000 350,000
0
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 15,000 15,000

Garlic Paste 500 gms. Pouch 200 50 70% Revenue cycles/year 300
Ginger Paste 500 gms. Pouch 200 50 70% Labor cost index 5%
Tomato Paste 500 gms. Pouch 200 50 70% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000
Instalment 244,533 244,533 244,533 244,533 244,533 0 0
Net Profit 1,135,467 1,903,467 2,253,267 2,613,297 2,983,342 3,607,639 3,996,727
Page 34 of 150
‫ت‬ ‫ت‬
GROUND AND PROCESSED SPICES
‫ت‬
Micro pulveriser with 2HP motor 2 50,000 100,000
Disintegrator with 7.5 HP motor 1 50,000 50,000
Hot air drier cabinet type 1 50,000 50,000
Platform weighing scale 1 25,000 25,000
Counter scale balance 1 15,000 15,000
Erection & electrification 1 15,000 15,000
Sieving machine 1 20,000 20,000
Heat sealer for plastic bags 2 15,000 30,000
Form fill seal 1 100,000 100,000
Misc. equipment and accessories 1 45,000 45,000
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 15,000 15,000

Chilli powder 25 150 70% Revenue cycles/year 300
Turmeric powder 10 125 70% Labor cost index 5%
Coriander powder 10 175 70% Price Inflation 10%
Pepper powder 10 950 70% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,875,000 5,362,500 5,630,625 5,912,156 6,207,764 6,518,152 6,844,060
Direct Cost 3,412,500 3,412,500 3,412,500 3,412,500 3,412,500 3,412,500 3,412,500
Operating Profit 142,500 498,000 620,925 742,736 862,652 979,779 1,093,099
Instalment 170,322 170,322 170,322 170,322 170,322 0 0
Net Profit -27,822 327,678 450,603 572,415 692,330 979,779 1,093,099
Page 35 of 150
‫ت‬ ‫ت‬
ICE CANDY
‫ت‬
Fruits peeler 2 25,000 50,000
Fruits slicer 2 25,000 50,000
Blender 2 25,000 50,000
Ice candy packing machine 1 200,000 200,000
Ice candy mould trays 250 500 125,000
Deep freezers 2 50,000 100,000
0
0
0
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Sales & Admin staff 0
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 25,000 25,000
Utilities 1 15,000 15,000

Ice Candies 750 15 50% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,375,000 3,712,500 3,898,125 4,093,031 4,297,683 4,512,567 4,738,195
Direct Cost 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500
Instalment 197,087 197,087 197,087 197,087 197,087 0 0
Net Profit 350,413 573,913 634,138 691,105 744,022 989,086 1,031,116
Page 36 of 150
‫ت‬ ‫ت‬
ICE CREAM MAKING UNIT
‫ت‬
Juicer & blenders 4 15,000 60,000
Juicer for citrus & others 2 15,000 30,000
Coffee maker 2 15,000 30,000
Water dispenser 1 20,000 20,000
Packing machine 1 150,000 150,000
Ice cream moulding trays 200 500 100,000
0
0
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Sales & Admin staff 0
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 25,000 25,000
Utilities 1 15,000 15,000

Ice cream packs 500 15 25% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,250,000 2,475,000 2,598,750 2,728,688 2,865,122 3,008,378 3,158,797
Direct Cost 562,500 562,500 562,500 562,500 562,500 562,500 562,500
Instalment 176,405 176,405 176,405 176,405 176,405 0 0
Net Profit 371,095 482,095 480,445 472,443 457,143 609,897 576,717
Page 37 of 150
‫ت‬ ‫ت‬
ICE CREAM PARLOR
‫ت‬
Shake Machine 1 35,000 35,000
Thick shake machine 2 35,000 70,000
Slush machine 2 90,000 180,000
Juicer & blender 2 15,000 30,000
Juicer for citrus 2 15,000 30,000
Sugarcane juicer 1 50,000 50,000
LED TV 1 100,000 100,000
Split Air conditioners 3 75,000 225,000
Miscellaneous assets 1 100,000 100,000
0
Helpers 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000

Customers 100 150 50% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,197,500 5,457,375 5,730,244 6,016,756 6,317,594
Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
Instalment 324,828 324,828 324,828 324,828 324,828 0 0
Net Profit 425,172 725,172 807,672 886,047 959,266 1,350,991 1,410,252
Page 38 of 150
‫ت‬ ‫ت‬
MASALA MAKING UNIT
‫ت‬
Pulveriser 1 75,000 75,000
Seiving machine 1 150,000 150,000
Balance 1 15,000 15,000
SS top working table 4 15,000 60,000
SS vessels and utensils 12 1,500 18,000
Misc. assets 1 25,000 25,000
0
0
0
0
0
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 15,000 15,000

Masala sales (Packets) 400 35 60% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,200,000 4,620,000 4,851,000 5,093,550 5,348,228 5,615,639 5,896,421
Direct Cost 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000
Instalment 162,536 162,536 162,536 162,536 162,536 0 0
Net Profit 197,464 485,464 571,264 654,094 733,080 969,766 1,037,960
Page 39 of 150
‫ت‬ ‫ت‬
MINI RICE MILL
‫ت‬
Pre-cleaner PH 40 1 190,000 190,000
Paddy Husker (Pneumatic) 1 300,000 300,000
Husk Blower 1 50,000 50,000
Pre-cleaner Half Postion 1 85,000 85,000
Paddy Separator 1 425,000 425,000
Polisher SM-18 (China) 1 150,000 150,000
Polisher NF-14 (China) 1 150,000 150,000
Lengh Grader 1 175,000 175,000
Width Grader 1 75,000 75,000
Misc. Equipment 1 200,000 200,000
Misc. Equipment 1 50,000 50,000
Civil works 1 25,000 25,000
0
‫ت‬
Helpers 3 10,000 30,000
Rent 1 15,000 15,000
Salaries 1 75,000 75,000
Utilities 1 15,000 15,000

Rice Bags - 40 Kg 10 4,200 90% Revenue cycles/year 300
Rice Bags - 10 Kg 40 1,100 90% Labor cost index 5%
Rice Bags - 05 Kg 80 550 90% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 39,000,000 42,900,000 45,045,000 47,297,250 49,662,113 52,145,218 54,752,479
Direct Cost 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000
Instalment 549,896 549,896 549,896 549,896 549,896 0 0
Net Profit 710,104 4,346,104 6,200,704 8,133,514 10,146,993 12,793,472 14,975,558
REVENUE PER MONTH 3,250,000 3,575,000 3,753,750 3,941,438 4,138,509 4,345,435 4,562,707
OPERATING PROFIT /MONTH 105,000 408,000 562,550 723,618 891,407 1,066,123 1,247,963
Page 40 of 150
‫ت‬ ‫ت‬
GENERAL STORE (KIRYANA STORE)
‫ت‬
Shelves & Cabinets 8 15,000 120,000
Deep Freezer 1 25,000 25,000
UPS with Battery 1 20,000 20,000
0
0
0
0
0
0
0
0
Civil works & Renovation 1 25,000 25,000
0
‫ت‬
Sales person 1 15,000 15,000
15,000 0
10,000 0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000

Customer sales 150 200 80% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,395,000 10,914,750 11,460,488 12,033,512 12,635,187
Direct Cost 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000
Instalment 109,037 109,037 109,037 109,037 109,037 0 0
Net Profit 10,963 742,963 1,053,163 1,369,633 1,691,762 2,127,855 2,458,965
Page 41 of 150
‫ت‬ ‫ت‬
MEDICAL STORE
‫ت‬
Shelves & Cabinets 8 15,000 120,000
Deep Freezer 2 15,000 30,000
UPS with Battery 1 20,000 20,000
Refrigerator 1 50,000 50,000
0
0
0
0
0
0
0
‫ت‬
Pharmacist 1 35,000 35,000
Sales Person 1 10,000 10,000
0
Stocks Inventory 1 200,000 200,000
Utility Expenses 1 5,000 5,000
Rent 1 15,000 15,000
Salaries 1 45,000 45,000

Customer sales Medicines 150 200 75% Revenue cycles/year 300
Customer sales - general items 100 200 80% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646
Direct Cost 11,550,000 11,550,000 11,550,000 11,550,000 11,550,000 11,550,000 11,550,000
Instalment 180,054 180,054 180,054 180,054 180,054 0 0
Net Profit 29,946 1,205,946 1,674,546 2,148,756 2,627,074 3,287,801 3,768,788
Page 42 of 150
‫ت‬ ‫ت‬
GARMENTS SHOP
‫ت‬
Wall Shelves Units 8 15,000 120,000
Show Cases 4 15,000 60,000
Air Conditioner (Split 1.5 Tons) 2 50,000 100,000
Counters 2 15,000 30,000
2.5 KVA Generator 1 30,000 30,000
Miscellaneous Fixtures 1 30,000 30,000
0
0
0
0
0
0
‫ت‬
Sales Person 2 10,000 20,000
0
0
Stocks Inventory 1 50,000 50,000
Utility Expenses 1 5,000 5,000
Rent 1 10,000 10,000
Salaries 1 20,000 20,000

Customer sales 25 500 60% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661
Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
Operating Profit 420,000 687,000 774,450 860,333 943,975 1,024,612 1,101,376
Instalment 181,271 181,271 181,271 181,271 181,271 0 0
Net Profit 238,729 505,729 593,179 679,062 762,704 1,024,612 1,101,376
Page 43 of 150
‫ت‬ ‫ت‬
STATIONERY & BOOKS STORE
‫ت‬
Show Cases 2 15,000 30,000
Counters 1 15,000 15,000
0
0
0
0
0
0
0
0
Civil works & Renovation 60 250 15,000
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 0 15,000 0
Utilities 1 5,000 5,000
Stocks 1 15,000 15,000
Other expenses 1 10,000 10,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661
Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
Instalment 78,878 78,878 78,878 78,878 78,878 0 0
Net Profit 881,122 1,202,122 1,348,972 1,500,195 1,655,711 1,894,288 2,058,019
Page 44 of 150
‫ت‬ ‫ت‬
HARDWARE STORE
‫ت‬
Show Cases 2 15,000 30,000
Counters 1 15,000 15,000
0
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 0 15,000 0
Utilities 1 5,000 5,000
Stocks 1 50,000 50,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661
Direct Cost 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
Instalment 86,998 86,998 86,998 86,998 86,998 0 0
Net Profit 453,002 732,002 832,652 933,055 1,032,670 1,217,874 1,313,963
Page 45 of 150
‫ت‬ ‫ت‬
MOBILE PHONES SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
Lighting & Fixtures 1 50,000 50,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 100 2,000 200,000

Customers 25 2,000 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646
Direct Cost 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000
Instalment 183,704 183,704 183,704 183,704 183,704 0 0
Net Profit 626,296 1,832,296 2,333,896 2,844,406 3,362,654 4,070,954 4,600,256
Page 46 of 150
‫ت‬ ‫ت‬
AUTO ACCESSORIES SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 0 15,000 0
Utilities 1 5,000 5,000
Stocks 100 2,000 200,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646
Direct Cost 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000
Instalment 180,054 180,054 180,054 180,054 180,054 0 0
Net Profit 809,946 2,033,946 2,555,346 3,087,636 3,629,842 4,360,846 4,919,137
Page 47 of 150
‫ت‬ ‫ت‬
FRUIT & VEGETABLE SHOP
‫ت‬
Counters 2 25,000 50,000
Weiging scale 2 15,000 30,000
Refrigerator 1 50,000 50,000
Deep freezer 1 35,000 35,000
Other fixtures & equipment 5 5,000 25,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 100 2,000 200,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,000,000 16,500,000 17,325,000 18,191,250 19,100,813 20,055,853 21,058,646
Direct Cost 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000 11,250,000
Instalment 156,939 156,939 156,939 156,939 156,939 0 0
Net Profit 653,061 1,859,061 2,360,661 2,871,171 3,389,419 4,070,954 4,600,256
Page 48 of 150
‫ت‬ ‫ت‬
MOTOR BIKES SHOWROOM
‫ت‬
Glass Tables 4 15,000 60,000
Executive Chairs 8 5,000 40,000
Computers 4 35,000 140,000
Air Conditioners 2 55,000 110,000
2.5 KVA Generator 1 75,000 75,000
Bikes Stocks 15 50,000 750,000
0
0
0
0
0
0
‫ت‬
Salesman 2 15,000 30,000
Mechanic 1 15,000 15,000
Helpers & assistants 1 15,000 15,000
Rent 1 25,000 25,000
Salaries 1 60,000 60,000
Utilities 1 25,000 25,000
Parts stock 15 1,000 15,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 19,500,000 21,450,000 22,522,500 23,648,625 24,831,056 26,072,609 27,376,240
Direct Cost 14,625,000 14,625,000 14,625,000 14,625,000 14,625,000 14,625,000 14,625,000
Instalment 401,473 401,473 401,473 401,473 401,473 0 0
Net Profit 2,673,527 4,443,527 5,318,027 6,226,352 7,169,204 8,548,691 9,562,430
Page 49 of 150
‫ت‬ ‫ت‬
MOTOR RICKSHAW SHOWROOM
‫ت‬
Glass Tables 4 15,000 60,000
Executive Chairs 8 5,000 40,000
Computers 4 35,000 140,000
Air Conditioners 2 55,000 110,000
2.5 KVA Generator 1 75,000 75,000
Rickshaw Stocks 5 175,000 875,000
0
0
0
0
0
0
‫ت‬
Salesman 2 15,000 30,000
Mechanic 1 15,000 15,000
Rent 1 25,000 25,000
Salaries 1 60,000 60,000
Utilities 1 25,000 25,000
Parts stock 15 1,000 15,000

Customers 0.5 200,000 80% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 30,000,000 33,000,000 34,650,000 36,382,500 38,201,625 40,111,706 42,117,292
Direct Cost 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
Instalment 431,887 431,887 431,887 431,887 431,887 0 0
Net Profit 3,768,113 6,588,113 8,040,113 9,554,813 11,134,358 13,212,788 14,928,482
Page 50 of 150
‫ت‬ ‫ت‬
ELECTRICAL FITTINGS STORE
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 100 1,000 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000
Instalment 159,372 159,372 159,372 159,372 159,372 0 0
Net Profit -24,372 551,628 772,728 995,313 1,218,500 1,600,639 1,821,807
Page 51 of 150
‫ت‬ ‫ت‬
FABRIC (CLOTH) STORE
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 20 5,000 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000
Instalment 159,372 159,372 159,372 159,372 159,372 0 0
Net Profit -24,372 551,628 772,728 995,313 1,218,500 1,600,639 1,821,807
Page 52 of 150
‫ت‬ ‫ت‬
LADIES BOUTIQUE SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
Split airconditioner 1 75,000 75,000
Mannequin 5 5,000 25,000
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 20 5,000 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 8,662,500 9,095,625 9,550,406 10,027,927 10,529,323
Direct Cost 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000
Instalment 183,704 183,704 183,704 183,704 183,704 0 0
Net Profit -48,704 527,296 748,396 970,981 1,194,168 1,600,639 1,821,807
Page 53 of 150
‫ت‬ ‫ت‬
MILK SHOP
‫ت‬
Large SS Tubs 8 10,000 80,000
SS Dishes for Curds 12 1,000 12,000
Deep Freezer 2 40,000 80,000
Milk Chiller 1 100,000 100,000
Motorcycle for Home Delivery 1 75,000 75,000
0
0
0
0
0
0
‫ت‬
Shop salesman 1 15,000 15,000
Home delivery sales person 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 30,000 30,000
Utilities 1 5,000 5,000
0

Milk sale (Liters) 200 95 85% Revenue cycles/year 365
Curd sale (Kg) 40 120 75% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 8,687,000 9,555,700 10,511,270 11,562,397 12,718,637 13,990,500 15,389,550
Direct Cost 7,208,750 7,569,188 7,947,647 8,345,029 8,762,281 9,200,395 9,660,414
Operating Expenses 720,000 792,000 871,200 958,320 1,054,152 1,159,567 1,275,524
Instalment 139,177 139,177 139,177 139,177 139,177 0 0
Net Profit 619,073 1,055,335 1,553,246 2,119,871 2,763,027 3,630,538 4,453,612
REVENUE PER MONTH 723,917 796,308 875,939 963,533 1,059,886 1,165,875 1,282,463
Page 54 of 150
‫ت‬ ‫ت‬
COMPUTER SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Computer professional 1 20,000 20,000
Assistant 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
Stocks 10 5,000 50,000

Computers 0.2 50,000 75% Revenue cycles/year 300
Printers 0.2 10,000 75% Labor cost index 5%
Computers (used) 0.2 30,000 50% Price Inflation 10%
Laptop (used) 0.2 20,000 50% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366 11,692,303
Direct Cost 4,200,000 4,410,000 4,630,500 4,862,025 5,105,126 5,360,383 5,628,402
Instalment 152,073 152,073 152,073 152,073 152,073 0 0
Net Profit 867,927 1,179,927 1,533,627 1,933,722 2,385,403 3,046,480 3,619,147
Page 55 of 150
‫ت‬ ‫ت‬
CD, DVD AND OTHER ACCESSORIES SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Computer professional 1 20,000 20,000
Assistant 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
Stocks 10 5,000 50,000

CD, DVD SALES 100 100 75% Revenue cycles/year 300
MOBILE ACCESSORIES 100 100 75% Labor cost index 5%
OTHER ITEMS 50 200 75% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049
Direct Cost 6,750,000 7,087,500 7,441,875 7,813,969 8,204,667 8,614,901 9,045,646
Instalment 152,073 152,073 152,073 152,073 152,073 0 0
Net Profit 717,927 1,142,427 1,626,252 2,176,178 2,799,702 3,657,186 4,453,649
Page 56 of 150
‫ت‬ ‫ت‬
GIFT SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 20,000 20,000
Assistant 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
Stocks 100 250 25,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683
Direct Cost 1,500,000 1,575,000 1,653,750 1,736,438 1,823,259 1,914,422 2,010,143
Instalment 145,990 145,990 145,990 145,990 145,990 0 0
Net Profit 274,010 391,010 523,460 673,092 841,823 1,177,757 1,391,254
Page 57 of 150
‫ت‬ ‫ت‬
SPORTS GOODS & GEAR SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 20,000 20,000
Assistant 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
Stocks 100 500 50,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354
Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679
Instalment 155,723 155,723 155,723 155,723 155,723 0 0
Net Profit 339,277 482,527 644,790 828,200 1,035,120 1,423,881 1,685,920
Page 58 of 150
‫ت‬ ‫ت‬
TOYS SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 20,000 20,000
Assistant 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
Stocks 100 500 50,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354
Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679
Instalment 155,723 155,723 155,723 155,723 155,723 0 0
Net Profit 339,277 482,527 644,790 828,200 1,035,120 1,423,881 1,685,920
Page 59 of 150
‫ت‬ ‫ت‬
PHOTOCOPY, BINDING AND LAMINATION SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
Photocopy machines 2 50,000 100,000
Spiral Binding machine 1 15,000 15,000
Wire binding machine 1 25,000 25,000
Lamination machine 1 50,000 50,000
Computer with UPS 2 50,000 100,000
Laser Printer 2 25,000 50,000
Laser Printer - Color 1 50,000 50,000
0
‫ت‬
Machine operators 2 15,000 30,000
Assistant 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
Paper stock 100 500 50,000

Photocopy 1000 2 10% Revenue cycles/year 300
Composing & print outs 200 25 25% Labor cost index 5%
Spiral binding 10 50 15% Price Inflation 10%
Lamination 25 50 15% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,625,000 2,887,500 3,176,250 3,493,875 3,843,263 4,227,589 4,650,348
Direct Cost 513,750 539,438 566,409 594,730 624,466 655,690 688,474
Instalment 246,966 246,966 246,966 246,966 246,966 0 0
Net Profit 364,284 451,096 547,874 655,679 775,680 1,156,134 1,304,532
Page 60 of 150
‫ت‬ ‫ت‬
FURNITURE SHOP
‫ت‬
Bedroom sets 4 50,000 200,000
Show Cases 4 25,000 100,000
Dining Tables 4 25,000 100,000
Chairs 18 2,500 45,000
Sofa sets 4 25,000 100,000
Trolleys 4 5,000 20,000
Almirahs 4 15,000 60,000
0
0
0
0
‫ت‬
Carpenters 1 20,000 20,000
Salesman 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
0

Bedroom set 0.1 50,000 60% Revenue cycles/year 300
Dining Table with chairs 0.1 25,000 60% Labor cost index 5%
Sofa set 0.1 25,000 60% Price Inflation 10%
Miscellaneous furniture 2 5,000 60% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366
Direct Cost 3,600,000 3,780,000 3,969,000 4,167,450 4,375,823 4,594,614 4,824,344
Operating Expenses 780,000 858,000 943,800 1,038,180 1,141,998 1,256,198 1,381,818
Instalment 229,934 229,934 229,934 229,934 229,934 0 0
Net Profit 1,390,066 1,732,066 2,117,266 2,550,436 3,036,845 3,812,249 4,423,204
Page 61 of 150
‫ت‬ ‫ت‬
FOOTWEAR STORE
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
Assistant 1 10,000 10,000
0
Rent 1 15,000 15,000
Salaries 1 25,000 25,000
Utilities 1 5,000 5,000
Stocks 100 1,000 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 2,250,000 2,362,500 2,480,625 2,604,656 2,734,889 2,871,634 3,015,215
Instalment 165,455 165,455 165,455 165,455 165,455 0 0
Net Profit 224,545 376,045 548,320 743,728 964,880 1,380,113 1,661,706
Page 62 of 150
‫ت‬ ‫ت‬
CROCKERY SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 500 100 50,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683
Direct Cost 1,500,000 1,575,000 1,653,750 1,736,438 1,823,259 1,914,422 2,010,143
Instalment 150,856 150,856 150,856 150,856 150,856 0 0
Net Profit 209,144 320,144 445,994 588,366 749,110 1,081,126 1,284,960
Page 63 of 150
‫ت‬ ‫ت‬
CURTAINS & DRAPERS
‫ت‬
Show Cases 2 25,000 50,000
Counters 3 15,000 45,000
Curtain Cutting machines 2 25,000 50,000
Double needle stitching machines 4 25,000 100,000
Fusing machine 1 75,000 75,000
Scissors, measures and other tools 2 5,000 10,000
0
0
0
0
‫ت‬
Tailors 2 15,000 30,000
Salesman 1 15,000 15,000
Helpers and assistants 1 10,000 10,000
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 5,000 5,000
Stocks 500 100 50,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 5,250,000 5,512,500 5,788,125 6,077,531 6,381,408 6,700,478 7,035,502
Instalment 211,686 211,686 211,686 211,686 211,686 0 0
Net Profit 418,314 743,814 1,114,989 1,537,063 2,015,815 2,769,321 3,381,277
Page 64 of 150
‫ت‬ ‫ت‬
TUC SHOP
‫ت‬
Show Cases 2 25,000 50,000
Counters 1 15,000 15,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 10,000 10,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 500 100 50,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 3,150,000 3,307,500 3,472,875 3,646,519 3,828,845 4,020,287 4,221,301
Instalment 92,797 92,797 92,797 92,797 92,797 0 0
Net Profit 177,203 361,703 572,528 812,704 1,085,580 1,487,657 1,837,437
Page 65 of 150
‫ت‬ ‫ت‬
FOOD GRAINS WHOLESALE (AARHAT)
‫ت‬
Show Cases 2 25,000 50,000
Counters 1 15,000 15,000
Furniture & fixtures 1 15,000 15,000
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 10,000 10,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 200 500 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,000,000 16,500,000 18,150,000 19,965,000 21,961,500 24,157,650 26,573,415
Direct Cost 12,750,000 13,387,500 14,056,875 14,759,719 15,497,705 16,272,590 17,086,219
Instalment 110,197 110,197 110,197 110,197 110,197 0 0
Net Profit 459,803 1,154,303 1,950,128 2,859,004 3,893,910 5,179,403 6,510,973
Page 66 of 150
‫ت‬ ‫ت‬
FERTILIZERS & PESTICIDES (WHOLESALE)
‫ت‬
Show Cases 2 25,000 50,000
Counters 1 15,000 15,000
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 10,000 10,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 200 500 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,000,000 16,500,000 18,150,000 19,965,000 21,961,500 24,157,650 26,573,415
Direct Cost 12,750,000 13,387,500 14,056,875 14,759,719 15,497,705 16,272,590 17,086,219
Instalment 110,197 110,197 110,197 110,197 110,197 0 0
Net Profit 459,803 1,154,303 1,950,128 2,859,004 3,893,910 5,179,403 6,510,973
Page 67 of 150
‫ت‬ ‫ت‬
FMCG DISTRIBUTION
‫ت‬
Show Cases 2 25,000 50,000
Counters 1 15,000 15,000
Suzuki Ravi 1 750,000 750,000
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 10,000 10,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 200 500 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 24,000,000 26,400,000 29,040,000 31,944,000 35,138,400 38,652,240 42,517,464
Direct Cost 21,600,000 22,680,000 23,814,000 25,004,700 26,254,935 27,567,682 28,946,066
Instalment 291,980 291,980 291,980 291,980 291,980 0 0
Net Profit 428,020 1,580,020 2,901,220 4,411,240 6,131,797 8,378,901 10,595,176
Page 68 of 150
‫ت‬ ‫ت‬
DISPOSAL CENTER
‫ت‬
Show Cases 2 25,000 50,000
Counters 1 15,000 15,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 10,000 10,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 200 500 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354
Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679
Instalment 104,397 104,397 104,397 104,397 104,397 0 0
Net Profit 90,603 203,853 333,115 480,226 647,216 940,728 1,154,452
Page 69 of 150
‫ت‬ ‫ت‬
DISPOSAL CENTER
‫ت‬
Show Cases 2 25,000 50,000
Counters 1 15,000 15,000
0
0
0
0
0
0
0
‫ت‬
Salesman 1 15,000 15,000
0
0
Rent 1 10,000 10,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
Stocks 200 500 100,000

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,750,000 4,125,000 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354
Direct Cost 1,875,000 1,968,750 2,067,188 2,170,547 2,279,074 2,393,028 2,512,679
Instalment 104,397 104,397 104,397 104,397 104,397 0 0
Net Profit 90,603 203,853 333,115 480,226 647,216 940,728 1,154,452
Page 70 of 150
‫ت‬ ‫ت‬
DAY CARE CENTER
‫ت‬
School Chairs 48 1,500 72,000
School Tables 12 2,500 30,000
Computers (Used) 6 15,000 90,000
LCD TV 1 25,000 25,000
Fans & Lighting 12 5,000 60,000
Play Area Rides & Toys 12 5,000 60,000
0
0
0
0
0
Civil works & Renovation 1,200 250 300,000
‫ت‬
Teachers 3 15,000 45,000
0
0
Rent 1 25,000 25,000
Salaries 1 45,000 45,000
Utilities 1 15,000 15,000
0

Admission fee 5 2,500 10% Revenue cycles/year 12
Monthly fee 100 1,500 10% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,950,000 2,145,000 2,359,500 2,595,450 2,854,995 3,140,495 3,454,544
Direct Cost 195,000 204,750 214,988 225,737 237,024 248,875 261,319
Instalment 231,638 231,638 231,638 231,638 231,638 0 0
Net Profit 383,362 454,612 533,475 620,736 717,260 1,055,638 1,173,646
Page 71 of 150
‫ت‬ ‫ت‬
MONTESSORI SCHOOL
‫ت‬
Computers (Used) 6 15,000 90,000
LCD TV 1 25,000 25,000
Fans & Lighting 12 5,000 60,000
Play Area Rides & Toys 12 5,000 60,000
0
0
0
0
0
‫ت‬
Teachers 4 15,000 60,000
0
0
Rent 1 25,000 25,000
Salaries 1 60,000 60,000
Utilities 1 15,000 15,000
0

Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,950,000 2,145,000 2,359,500 2,595,450 2,854,995 3,140,495 3,454,544
Direct Cost 195,000 204,750 214,988 225,737 237,024 248,875 261,319
Instalment 235,287 235,287 235,287 235,287 235,287 0 0
Net Profit 199,713 318,963 453,925 606,361 778,216 1,206,928 1,424,299
Page 72 of 150
‫ت‬ ‫ت‬
PRIMARY & SECONDARY SCHOOL
‫ت‬
School Chairs 240 1,500 360,000
Computers (Used) 20 15,000 300,000
LCD TV 2 25,000 50,000
Fans & Lighting 12 5,000 60,000
0
0
0
0
0
‫ت‬
Teachers 10 15,000 150,000
0
0
Rent 1 25,000 25,000
Salaries 1 150,000 150,000
Utilities 1 15,000 15,000
0

Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683 5,846,151
Direct Cost 165,000 173,250 181,913 191,008 200,559 210,586 221,116
Instalment 429,454 429,454 429,454 429,454 429,454 0 0
Net Profit 305,546 507,296 735,633 993,538 1,284,302 2,041,021 2,408,806
Page 73 of 150
‫ت‬ ‫ت‬
COACHING CENTER
‫ت‬
Desks 15 2,500 37,500
Computers (Used) 10 15,000 150,000
Fans & Lighting 10 25,000 250,000
75,000 0
0
0
0
0
0
‫ت‬
Teachers 5 15,000 75,000
0
0
Rent 1 25,000 25,000
Salaries 1 75,000 75,000
Utilities 1 15,000 15,000
0

Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278
Direct Cost 105,000 110,250 115,763 121,551 127,628 134,010 140,710
Instalment 286,505 286,505 286,505 286,505 286,505 0 0
Net Profit 208,495 338,245 484,982 650,606 837,217 1,333,639 1,569,425
Page 74 of 150
‫ت‬ ‫ت‬
COMPUTER CENTER
‫ت‬
Computers (Used) 12 15,000 180,000
Printers 4 15,000 60,000
Networking 1 15,000 15,000
Computer Tables 12 5,000 60,000
Computer Chairs 12 1,500 18,000
Fans & Lighting 10 3,500 35,000
0
0
0
0
‫ت‬
Teachers 5 15,000 75,000
0
0
Rent 1 25,000 25,000
Salaries 1 75,000 75,000
Utilities 1 15,000 15,000
0

Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278
Direct Cost 105,000 110,250 115,763 121,551 127,628 134,010 140,710
Instalment 252,563 252,563 252,563 252,563 252,563 0 0
Net Profit 242,437 372,187 518,925 684,549 871,160 1,333,639 1,569,425
Page 75 of 150
‫ت‬ ‫ت‬
VOCATIONAL TRAINING CENTER
‫ت‬
Computers (Used) 12 15,000 180,000
Printers 4 15,000 60,000
Networking 1 15,000 15,000
Computer Tables 12 5,000 60,000
Computer Chairs 12 1,500 18,000
Machinery & Tools for practicals 10 15,000 150,000
Miscellaneous fixture 1 25,000 25,000
0
0
0
0
‫ت‬
Teachers 5 15,000 75,000
0
0
Rent 1 25,000 25,000
Salaries 1 75,000 75,000
Utilities 1 15,000 15,000
0

Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278
Direct Cost 105,000 110,250 115,763 121,551 127,628 134,010 140,710
Instalment 280,544 280,544 280,544 280,544 280,544 0 0
Net Profit 214,456 344,206 490,943 656,568 843,178 1,333,639 1,569,425
Page 76 of 150
‫ت‬ ‫ت‬
GAMING ZONE
‫ت‬
Gaming Computers 5 40,000 200,000
Game stations 5 15,000 75,000
Playstation Virtual Rality 4 (PSVR4) 4 35,000 140,000
Remax Virtual Reality Box 4 20,000 80,000
Virtual Reality Glasses 8 3,000 24,000
GTX 1080 MSI Gaming X 2 65,000 130,000
0
0
0
0
‫ت‬
Supervisor 1 20,000 20,000
0
0
Rent 1 25,000 25,000
Salaries 1 20,000 20,000
Utilities 1 15,000 15,000
0

Games sold 100 100 10% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683
Direct Cost 300,000 315,000 330,750 347,288 364,652 382,884 402,029
Instalment 312,419 312,419 312,419 312,419 312,419 0 0
Net Profit 1,547,581 1,790,581 2,060,731 2,360,889 2,694,204 3,376,569 3,786,974
Page 77 of 150
‫ت‬ ‫ت‬
DAIRY FARM
‫ت‬
COWS 2 150,000 300,000
BUFFALOS 2 200,000 400,000
0
0
0
0
0
0
0
0
0
0
Advance rent 6 5,000 30,000
Shed Construction 1,000 150 150,000
Fodder cutter 1 75,000 75,000
‫ت‬
0
0
0
Total Human Resources Cost 0
Rent 1 5,000 5,000
Salaries 1 0 0
Utilities 1 5,000 5,000
0

Milk sold 48 80 35% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,152,000 1,267,200 1,393,920 1,533,312 1,686,643 1,855,308 2,040,838
Direct Cost 403,200 423,360 444,528 466,754 490,092 514,597 540,327
Contribution Margin 748,800 843,840 949,392 1,066,558 1,196,551 1,340,711 1,500,512
Instalment 243,317 243,317 243,317 243,317 243,317 0 0
Net Profit 265,483 348,523 441,475 545,411 661,513 1,034,403 1,178,889
Page 78 of 150
‫ت‬ ‫ت‬
CALF FATTENING
‫ت‬
CALVES (40 KG) 10 20,000 200,000
0
0
0
0
0
0
0
0
0
0
0
‫ت‬
0
0
0
Rent 1 5,000 5,000
Salaries 1 0 0
Utilities 1 5,000 5,000
0

Calf sales (Kg) 800 450 35% Revenue cycles/year 4
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,440,000 1,584,000 1,742,400 1,916,640 2,108,304 2,319,134 2,551,048
Direct Cost 504,000 529,200 555,660 583,443 612,615 643,246 675,408
Contribution Margin 936,000 1,054,800 1,186,740 1,333,197 1,495,689 1,675,888 1,875,640
Instalment 115,997 115,997 115,997 115,997 115,997 0 0
Net Profit 580,003 686,803 806,143 939,370 1,087,971 1,369,581 1,554,017
Page 79 of 150
‫ت‬ ‫ت‬
GOAT FARMING
‫ت‬
GOATS 25 10,000 250,000
0
0
0
0
0
0
0
0
0
0
0
‫ت‬
0
0
0
Rent 1 5,000 5,000
Salaries 1 0 0
Utilities 1 5,000 5,000
0

Goat Sales 25 20,000 35% Revenue cycles/year 2
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100 1,610,510 1,771,561
Direct Cost 350,000 367,500 385,875 405,169 425,427 446,699 469,033
Contribution Margin 650,000 732,500 824,125 925,831 1,038,673 1,163,811 1,302,528
Instalment 127,596 127,596 127,596 127,596 127,596 0 0
Net Profit 282,404 352,904 431,929 520,405 619,355 857,504 980,905
Page 80 of 150
‫ت‬ ‫ت‬
SHEEP FARMING
‫ت‬
SHEEP 25 10,000 250,000
0
0
0
0
0
0
0
0
0
0
0
‫ت‬
0
0
0
Rent 1 5,000 5,000
Salaries 1 0 0
Utilities 1 5,000 5,000
0

Sheep Sales 25 20,000 35% Revenue cycles/year 2
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100 1,610,510 1,771,561
Direct Cost 350,000 367,500 385,875 405,169 425,427 446,699 469,033
Contribution Margin 650,000 732,500 824,125 925,831 1,038,673 1,163,811 1,302,528
Instalment 127,596 127,596 127,596 127,596 127,596 0 0
Net Profit 282,404 352,904 431,929 520,405 619,355 857,504 980,905
Page 81 of 150
‫ت‬ ‫ت‬
BROILER FARMING
‫ت‬
Day Old Chicks 5,000 50 250,000
Chicken Feed 5,000 150 750,000
Vaccination 5,000 15 75,000
Direct Electricity Cost 5,000 5 25,000
Litter & Spray 1 15,000 15,000
Brooders (500 Birds Capacity Each) 4 5,000 20,000
Chick Guard (200 Birds Capacity) 10 300 3,000
Waterers & Feeding Trays (1 For 5o Birds) 10 500 5,000
Large Automatic Waterers & Round Feeders 4 1,250 5,000
Various equipment & tools 20 2,500 50,000
Office Furniture & Fixtures 1 50,000 50,000
Advance rent 6 15,000 90,000
Miscellaneous set up cost 1 15,000 15,000
0
0
‫ت‬
Supervisor 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000
0

Broiler birds (@ 2 Kg per bird) 5000 350 85% Revenue cycles/year 6
Litter & empty feed bags 5000 15 0% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 10,950,000 12,045,000 13,249,500 14,574,450 16,031,895 17,635,085 19,398,593
Direct Cost 8,925,000 9,371,250 9,839,813 10,331,803 10,848,393 11,390,813 11,960,354
Instalment 364,488 364,488 364,488 364,488 364,488 0 0
Net Profit 520,512 1,112,262 1,788,349 2,558,466 3,433,336 4,789,311 5,910,530
REVENUE PER MONTH 912,500 1,003,750 1,104,125 1,214,538 1,335,991 1,469,590 1,616,549
Page 82 of 150
‫ت‬ ‫ت‬
LAYER FARMING
‫ت‬
Day Old Chicks 5,000 50 250,000
Chicken Feed 5,000 150 750,000
Vaccination 5,000 15 75,000
Litter & Spray 1 15,000 15,000
Brooders (500 Birds Capacity Each) 4 5,000 20,000
Birds' nests( 20 Birds capacity) 25 500 12,500
Chick Guard (200 Birds Capacity) 10 300 3,000
Waterers & Feeding Trays (1 For 5o Birds) 10 500 5,000
Large Automatic Waterers & Round Feeders 4 1,250 5,000
Various equipment & tools 20 2,500 50,000
Office Furniture & Fixtures 1 50,000 50,000
Advance rent 6 15,000 90,000
0
0
‫ت‬
Supervisor 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000
0

Eggs (Dozens per day) 420 100 85% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 12,600,000 13,860,000 15,246,000 16,770,600 18,447,660 20,292,426 22,321,669
Direct Cost 10,710,000 11,245,500 11,807,775 12,398,164 13,018,072 13,668,976 14,352,424
Instalment 361,447 361,447 361,447 361,447 361,447 0 0
Net Profit 388,553 1,056,053 1,819,928 2,691,297 3,682,464 5,168,489 6,441,535
Page 83 of 150
‫ت‬ ‫ت‬
BAKERY
‫ت‬
Ovens 2 150,000 300,000
Biscuits & Cookies mould trays 25 1,000 25,000
SS trays & utensils 25 1,500 37,500
SS Tubs 10 5,000 50,000
Dough Mixer 2 25,000 50,000
SS Table top 2 25,000 50,000
Raw material stock 1 50,000 50,000
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Supervisor 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000
0

Bread 200 25 60% Revenue cycles/year 365
Rusks (kg) 100 75 60% Labor cost index 5%
Biscuits 50 150 75% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,300,000 8,030,000 8,833,000 9,716,300 10,687,930 11,756,723 12,932,395
Direct Cost 4,790,625 5,030,156 5,281,664 5,545,747 5,823,035 6,114,186 6,419,896
Instalment 191,612 191,612 191,612 191,612 191,612 0 0
Net Profit 1,177,763 1,611,232 2,102,874 2,659,248 3,287,606 4,187,576 4,984,791
REVENUE PER MONTH 608,333 669,167 736,083 809,692 890,661 979,727 1,077,700
Page 84 of 150
‫ت‬ ‫ت‬
MEAT SHOP
‫ت‬
Power Minicing Machine 2 10,000 20,000
Fans 4 3,000 12,000
Weighing scales 2 5,000 10,000
Deep Freezer 1 35,000 35,000
Tool sets 3 5,000 15,000
Meat stock - Beef (Kg) 120 400 48,000
Meat stock - Mutton (Kg) 80 800 64,000
Chicken (Birds Kg) 120 200 24,000
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Supervisor 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000
0

Beef (Kg) 40 500 90% Revenue cycles/year 230
Mutton (Kg) 40 1,200 90% Labor cost index 5%
Chicken 40 250 90% Price Inflation 10%
Litter & waste 40 100 0% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 18,860,000 20,746,000 22,820,600 25,102,660 27,612,926 30,374,219 33,411,640
Direct Cost 16,146,000 16,953,300 17,800,965 18,691,013 19,625,564 20,606,842 21,637,184
Instalment 99,293 99,293 99,293 99,293 99,293 0 0
Net Profit 1,474,707 2,496,407 3,663,492 4,992,661 6,502,392 8,312,416 10,246,747
Page 85 of 150
‫ت‬ ‫ت‬
SEED OIL EXTRACTION
‫ت‬
Oil Expeller 1 250,000 250,000
Oil Filter 1 200,000 200,000
Oil Shaker 1 100,000 100,000
Oil Tank 1 50,000 50,000
Other Equipment 1 100,000 100,000
Furniture & Fixture 1 100,000 100,000
Computer and other office equipment 1 100,000 100,000
Seed stock 1 100,000 100,000
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Supervisor 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 15,000 15,000
0

Seed oil (liters) 400 275 90% Revenue cycles/year 230
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 25,300,000 27,830,000 30,613,000 33,674,300 37,041,730 40,745,903 44,820,493
Direct Cost 22,770,000 23,908,500 25,103,925 26,359,121 27,677,077 29,060,931 30,513,978
Instalment 291,980 291,980 291,980 291,980 291,980 0 0
Net Profit 1,098,020 2,432,520 3,960,245 5,703,506 7,686,995 10,230,011 12,778,807
OPERATING PROFIT /MONTH 115,833 227,042 354,352 499,624 664,915 852,501 1,064,901
Page 86 of 150
‫ت‬ ‫ت‬
ROOF TILES
‫ت‬
Tile Moulds 450 2,500 1,125,000
Tools & Equipment 1 30,000 30,000
0
0
0
0
0
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Supervisor 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 5,000 5,000
0

Roof tiles 900 25 75% Revenue cycles/year 320
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,200,000 7,920,000 8,712,000 9,583,200 10,541,520 11,595,672 12,755,239
Direct Cost 5,400,000 5,670,000 5,953,500 6,251,175 6,563,734 6,891,920 7,236,516
Instalment 339,427 339,427 339,427 339,427 339,427 0 0
Net Profit 440,573 839,573 1,294,523 1,811,821 2,398,543 3,401,944 4,151,825
Page 87 of 150
‫ت‬ ‫ت‬
FODDER PRODUCTION
‫ت‬
Fodder cutter 1 500,000 500,000
Fodder Baler 1 500,000 500,000
0
0
0
0
0
0
0
0
0
Advance rent 12 15,000 180,000
0
0
‫ت‬
Farmers 1 15,000 15,000
0
0
Rent 0 0 0
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Fodder (5 Acres of Land) 1500 350 50% Revenue cycles/year 4
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,100,000 2,310,000 2,541,000 2,795,100 3,074,610 3,382,071 3,720,278
Direct Cost 1,050,000 1,102,500 1,157,625 1,215,506 1,276,282 1,340,096 1,407,100
Instalment 309,012 309,012 309,012 309,012 309,012 0 0
Net Profit 440,988 583,488 743,613 923,294 1,124,664 1,659,091 1,911,149
Page 88 of 150
‫ت‬ ‫ت‬
LOW TUNNEL FARMING
‫ت‬
PVC Pipes (@ 500 pipes per acre) 2,500 100 250,000
Plastic Strings (Kg) 50 150 7,500
Plastic Sheet - White (Kg) 500 300 150,000
Plastic Mulch - Black (Kg) 125 300 37,500
CAN (@ 2 bags per acre) 10 2,500 25,000
Nitrophos (@ 4 bags per acre) 20 4,000 80,000
DAP (@ 2 bags per acre) 10 5,000 50,000
SOP (@ 2 bags per acre) 10 5,000 50,000
0
0
0
Advance rent 12 15,000 180,000
0
0
‫ت‬
Temporary labor 2 5,000 10,000
0
0
Rent 0 0 0
Salaries 1 10,000 10,000
Utilities 1 5,000 5,000
0

Off Season vegetables (Kg) 20000 50 50% Revenue cycles/year 2
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,000,000 2,200,000 2,420,000 2,662,000 2,928,200 3,221,020 3,543,122
Direct Cost 1,000,000 1,050,000 1,102,500 1,157,625 1,215,506 1,276,282 1,340,096
Instalment 214,119 214,119 214,119 214,119 214,119 0 0
Net Profit 545,881 683,881 838,781 1,012,426 1,206,854 1,638,431 1,881,403
Page 89 of 150
‫ت‬ ‫ت‬
PICKLE PRODUCTION
‫ت‬
Gas stoves 2 25,000 50,000
SS Containers 25 5,000 125,000
Glass bottles 5,000 20 100,000
Factory furniture 10 5,000 50,000
Tools and equipment 1 25,000 25,000
0
0
0
0
Advance rent 12 15,000 180,000
0
0
‫ت‬
Supervisor 1 20,000 20,000
Workers 3 10,000 30,000
0
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 5,000 5,000
0

250 gram bottles 100 50 75% Revenue cycles/year 300
500 gram bottles 75 90 65% Labor cost index 5%
1 Kg bottle 40 150 55% Price Inflation 10%
5 Kg bottle 10 600 50% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,125,000 7,837,500 8,621,250 9,483,375 10,431,713 11,474,884 12,622,372
Direct Cost 4,331,250 4,547,813 4,775,203 5,013,963 5,264,661 5,527,895 5,804,289
Instalment 223,851 223,851 223,851 223,851 223,851 0 0
Net Profit 1,669,899 2,120,836 2,629,945 3,203,698 3,849,244 4,798,336 5,611,997
Page 90 of 150
‫ت‬ ‫ت‬
DRIVING SCHOOL
‫ت‬
Cars 2 500,000 1,000,000
Alteration & customization 2 50,000 100,000
Computers 2 50,000 100,000
Printers 1 25,000 25,000
Miscellaneous fixtures 1 25,000 25,000
0
0
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Trainers 2 20,000 40,000
Accountant 1 20,000 20,000
0
Rent 1 15,000 15,000
Salaries 1 60,000 60,000
Utilities 1 5,000 5,000
0

Training Fee 16 12,000 25% Revenue cycles/year 12
Driving License assistance 10 5,000 25% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,904,000 3,194,400 3,513,840 3,865,224 4,251,746 4,676,921 5,144,613
Direct Cost 726,000 762,300 800,415 840,436 882,458 926,580 972,909
Instalment 362,542 362,542 362,542 362,542 362,542 0 0
Net Profit 795,458 998,558 1,226,333 1,481,469 1,766,931 2,448,533 2,804,806
Page 91 of 150
‫ت‬ ‫ت‬
CROP PRODUCTION
‫ت‬
Laser levelling of land 5 5,000 25,000
Farm inputs & required services 5 25,000 125,000
Cows 1 150,000 150,000
Buffaloes 2 200,000 400,000
0
0
0
0
0
0
0
0
Advance rent 0 0 0
0
0
‫ت‬
Farmer household 1 25,000 25,000
0
0
Rent 1 0 0
Salaries 1 25,000 25,000
Utilities 1 0 0
0

Wheat 250 1,100 40% Revenue cycles/year 1
Vegetables 450 2,000 40% Labor cost index 5%
Milk sale 8100 80 40% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,823,000 2,005,300 2,205,830 2,426,413 2,669,054 2,935,960 3,229,556
Direct Cost 729,200 765,660 803,943 844,140 886,347 930,665 977,198
Instalment 180,054 180,054 180,054 180,054 180,054 0 0
Net Profit 553,746 681,586 824,933 985,473 1,165,071 1,545,834 1,769,924
Page 92 of 150
‫ت‬ ‫ت‬
AUTOMOBILE ALTERNATORS
‫ت‬
Buffing Machine 4 5,000 20,000
Forging press 1 200,000 200,000
Grinding Machine - hand held 2 26,000 52,000
Grinding Machine - Rotary 1 300,000 300,000
Air Compressor - 2.5 HP 50 Liter 1 17,000 17,000
Air Compressor - 7.5 HP 50 Liter 1 105,000 105,000
Breakdown tester 2 10,000 20,000
Multimeter 2 10,000 20,000
Insulation tester 2 10,000 20,000
Misometer & Techometer 4 5,000 20,000
Advance rent 6 15,000 90,000
0
0
‫ت‬
Skilled Technicians 1 25,000 25,000
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Unit production & sales 5 5,000 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038
Instalment 247,940 247,940 247,940 247,940 247,940 0 0
Net Profit 427,060 835,810 1,302,498 1,833,770 2,436,980 3,368,203 4,140,555
Page 93 of 150
‫ت‬ ‫ت‬
AUTOMOBILE PISTONS
‫ت‬
Crucible furnace 1 150,000 150,000
Lathe machine 1 125,000 125,000
Precision Lathe machine 2 75,000 150,000
Drilling Machine - Pillar type 1 50,000 50,000
Tools and fixtures 2 25,000 50,000
Furniture 1 25,000 25,000
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,200,000 7,920,000 8,712,000 9,583,200 10,541,520 11,595,672 12,755,239
Direct Cost 5,400,000 5,670,000 5,953,500 6,251,175 6,563,734 6,891,920 7,236,516
Instalment 223,851 223,851 223,851 223,851 223,851 0 0
Net Profit 376,149 766,149 1,211,649 1,719,024 2,295,327 3,172,214 3,910,608
Page 94 of 150
‫ت‬ ‫ت‬
AUTOMOBILE BODY MAKING
‫ت‬
Guillotine Sheet Shearing Machine 1 100,000 100,000
Power press 1 135,000 135,000
Suspension Welding system 1 100,000 100,000
Gas Welding set with accessories 1 50,000 50,000
Arc Welding set with accessories 1 50,000 50,000
Air Compressor 1 17,000 17,000
Hoist Chain Pully Block 1 50,000 50,000
Metal cutting bandsaw 1 150,000 150,000
Shower tester 2 50,000 100,000
Paint thickness gauge meter 2 10,000 20,000
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,120,000 6,732,000 7,405,200 8,145,720 8,960,292 9,856,321 10,841,953
Direct Cost 4,590,000 4,819,500 5,060,475 5,313,499 5,579,174 5,858,132 6,151,039
Instalment 247,453 247,453 247,453 247,453 247,453 0 0
Net Profit 142,547 468,047 840,422 1,265,076 1,747,988 2,543,228 3,163,205
Page 95 of 150
‫ت‬ ‫ت‬
AUTOMOBILE CONTROL CABLES
‫ت‬
Wire twisting machine 1 120,000 120,000
Pressure die casting machine 1 270,000 270,000
Compressor 1 20,000 20,000
Size cutter 1 10,000 10,000
Flower machine 1 75,000 75,000
Hand press 1 25,000 25,000
Reel winder 1 25,000 25,000
Hand cutter 1 10,000 10,000
Dies for die-casting 1 50,000 50,000
Bobbins 8 15,000 120,000
Poly bags sealing machine 1 25,000 25,000
Jigs, fixtures and other tools 2 15,000 30,000
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,200,000 7,920,000 8,712,000 9,583,200 10,541,520 11,595,672 12,755,239
Direct Cost 5,400,000 5,670,000 5,953,500 6,251,175 6,563,734 6,891,920 7,236,516
Instalment 238,450 238,450 238,450 238,450 238,450 0 0
Net Profit 361,550 751,550 1,197,050 1,704,425 2,280,728 3,172,214 3,910,608
Page 96 of 150
‫ت‬ ‫ت‬
AUTOMOBILE AIR & OIL FILTERS
‫ت‬
Spot Welding Machine 1 25,000 25,000
Punching Machines 1 100,000 100,000
Pleating and jointing machine 1 750,000 750,000
Primary wrapping machine 1 100,000 100,000
Heating press machine 1 25,000 25,000
Oven 3 kw 1 30,000 30,000
0
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038
Instalment 302,929 302,929 302,929 302,929 302,929 0 0
Net Profit 372,071 780,821 1,247,508 1,778,780 2,381,991 3,368,203 4,140,555
Page 97 of 150
‫ت‬ ‫ت‬
AUTOMOBILE V-BELTS & FAN BELTS
‫ت‬
Rubber mixing mill 1 200,000 200,000
Vulcanization chamber 1 300,000 300,000
Hydraulic Presses 1 200,000 200,000
Belt spreading machines 1 100,000 100,000
Churning Mill 100 Liter 1 50,000 50,000
Boiler 100 Kgs 1 200,000 200,000
Belt Building unit 1 50,000 50,000
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Unit production & sales 100 250 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038
Instalment 328,478 328,478 328,478 328,478 328,478 0 0
Net Profit 346,522 755,272 1,221,960 1,753,232 2,356,442 3,368,203 4,140,555
Page 98 of 150
‫ت‬ ‫ت‬
AUTOMOBILE TUBES & FLAPS
‫ت‬
Rubber mixing mill 1 200,000 200,000
Tube extrusion unit 1 200,000 200,000
Injection moulding machine 1 600,000 600,000
Valve tightening machine 1 50,000 50,000
Valve nut punching machine 1 50,000 50,000
Air bubble removing machine 1 100,000 100,000
Moulding units for flaps 1 200,000 200,000
Boiler rating capacity 150 kg./hr 1 200,000 200,000
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 15,000 15,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038
Instalment 457,435 457,435 457,435 457,435 457,435 0 0
Net Profit 157,565 563,315 1,026,852 1,554,816 2,154,554 3,291,626 4,060,149
Page 99 of 150
‫ت‬ ‫ت‬
AUTOMOBILE CAST IRON BRAKE DRUMS
‫ت‬
Oil fired rotary furnace 1 150,000 150,000
Sand Muller & Mixer 1 150,000 150,000
Vibrating Sieve Machine 1 120,000 120,000
Pin lift moulding machines 1 50,000 50,000
Core & mould Drying Oven 1 100,000 100,000
Flexible shaft grinder 1 25,000 25,000
Pedestal Grinder 1 50,000 50,000
Gear Pump 1 25,000 25,000
Cast iron mould boxes 1 50,000 50,000
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 15,000 15,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049
Direct Cost 6,750,000 7,087,500 7,441,875 7,813,969 8,204,667 8,614,901 9,045,646
Instalment 243,317 243,317 243,317 243,317 243,317 0 0
Net Profit 746,683 1,246,183 1,815,658 2,463,107 3,197,378 4,271,575 5,209,883
Page 100 of 150

‫ت‬ ‫ت‬
AUTOMOBILE PARTS BY DIE CASTING
‫ت‬
Crucible furnace 1 250,000 250,000
Lathe machine 1 150,000 150,000
Precision Lathe machine 1 200,000 200,000
Furniture 1 50,000 50,000
0
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 15,000 15,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049
Direct Cost 6,750,000 7,087,500 7,441,875 7,813,969 8,204,667 8,614,901 9,045,646
Instalment 253,049 253,049 253,049 253,049 253,049 0 0
Net Profit 736,951 1,236,451 1,805,926 2,453,374 3,187,646 4,271,575 5,209,883
Page 101 of 150

‫ت‬ ‫ت‬
AUTOMOBILE RADIATORS
‫ت‬
Tube drawing machine 1 550,000 550,000
Strip tinner 1 250,000 250,000
Roller machine 1 200,000 200,000
Heavy duty core assembly jigs 1 150,000 150,000
Soldering oven 1 150,000 150,000
Header plate dipping equipment 1 75,000 75,000
Drill machine 1 25,000 25,000
Ball press 1 75,000 75,000
Pedestal Grinder 1 50,000 50,000
Compressor 1 25,000 25,000
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366 11,692,303
Direct Cost 4,950,000 5,197,500 5,457,375 5,730,244 6,016,756 6,317,594 6,633,473
Instalment 461,085 461,085 461,085 461,085 461,085 0 0
Net Profit 48,915 404,415 810,690 1,273,579 1,799,542 2,856,811 3,531,120
Page 102 of 150

‫ت‬ ‫ت‬
AUTOMOBILE HORN
‫ت‬
Power press 1 135,000 135,000
Riveting machine 1 15,000 15,000
Electric Oven 1 35,000 35,000
Centre lathe 1 250,000 250,000
Double ended grinder 1 25,000 25,000
Coil winding machine 1 25,000 25,000
Arbor press 1 30,000 30,000
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366
Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430
Instalment 222,635 222,635 222,635 222,635 222,635 0 0
Net Profit 77,365 392,365 753,115 1,164,903 1,633,580 2,388,255 2,990,821
Page 103 of 150

‫ت‬ ‫ت‬
ELECTRONIC DOOR BELL
‫ت‬
10 MHZ Oscilloscope 1 50,000 50,000
Multimeter 1 10,000 10,000
Misometer 1 5,000 5,000
Techometer 1 5,000 5,000
DC power supply 1 15,000 15,000
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 15,000 15,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366
Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430
Instalment 95,117 95,117 95,117 95,117 95,117 0 0
Net Profit 144,883 456,883 814,483 1,222,963 1,688,167 2,311,678 2,910,415
Page 104 of 150

‫ت‬ ‫ت‬
MINIATURE CIRCUIT BREAKERS
‫ت‬
Injection moulding machine 1 600,000 600,000
Power press 1 135,000 135,000
Riveting machine 1 15,000 15,000
Hand press 1 25,000 25,000
Semi automatic coil winding 1 45,000 45,000
Electric Oven 1 35,000 35,000
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 15,000 15,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366
Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430
Instalment 294,413 294,413 294,413 294,413 294,413 0 0
Net Profit -54,413 257,587 615,187 1,023,667 1,488,871 2,311,678 2,910,415
Page 105 of 150

‫ت‬ ‫ت‬
ROOM COLLERS
‫ت‬
Power press 1 135,000 135,000
Suspension Welding system 1 100,000 100,000
Arc Welding set with accessories 1 50,000 50,000
Air Compressor 1 25,000 25,000
0
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 3 15,000 45,000
0
Rent 1 15,000 15,000
Salaries 1 70,000 70,000
Utilities 1 10,000 10,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366
Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430
Instalment 181,271 181,271 181,271 181,271 181,271 0 0
Net Profit 118,729 433,729 794,479 1,206,267 1,674,943 2,388,255 2,990,821
Page 106 of 150

‫ت‬ ‫ت‬
UPS ASSEMBLY & REPAIR
‫ت‬
10 MHZ Oscilloscope 1 50,000 50,000
LCRQ Meter 1 10,000 10,000
Multimeter 1 10,000 10,000
Misometer 1 5,000 5,000
Techometer 1 5,000 5,000
DC power supply 1 15,000 15,000
0
0
Advance rent 6 15,000 90,000
0
0
‫ت‬
Workers 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 5,000 5,000
0

Repair services 10 1,500 25% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,340,000 2,574,000 2,831,400 3,114,540 3,425,994 3,768,593 4,145,453
Direct Cost 1,341,000 1,408,050 1,478,453 1,552,375 1,629,994 1,711,494 1,797,068
Contribution Margin 999,000 1,165,950 1,352,948 1,562,165 1,796,000 2,057,100 2,348,384
Operating Expenses 780,000 819,000 859,950 902,948 948,095 995,500 1,045,275
Instalment 82,358 82,358 82,358 82,358 82,358 0 0
Net Profit 136,642 264,592 410,640 576,860 765,548 1,061,600 1,303,110
Page 107 of 150

‫ت‬ ‫ت‬
BED & BREAKFAST LODGING
‫ت‬
Room furniture 4 100,000 400,000
Split Airconditioners 8 50,000 400,000
LCD TV 6 50,000 300,000
Kitchen Equipment 1 100,000 100,000
Cutlery & Kitchenware 1 100,000 100,000
Dining Hall Furniture 1 100,000 100,000
Lounge & Lobby Furniture 1 100,000 100,000
Lighting & fittings 1 50,000 50,000
0
0
0
Licensing & Registration 1 15,000 15,000
0
‫ت‬
Manager 1 25,000 25,000
Cooks & Attendants 4 15,000 60,000
Other Support staff 2 15,000 30,000
Rent 1 750 750
Salaries 1 115,000 115,000
Utilities 1 25,000 25,000
0

Room Rentals 4 3,000 25% Revenue cycles/year 180
F&B Billing 4 1,500 50% Labor cost index 5%
Restaurant Sales 25 500 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 5,490,000 6,039,000 6,642,900 7,307,190 8,037,909 8,841,700 9,725,870
Direct Cost 2,205,000 2,315,250 2,431,013 2,552,563 2,680,191 2,814,201 2,954,911
Instalment 653,488 653,488 653,488 653,488 653,488 0 0
Net Profit 882,512 1,233,812 1,630,127 2,076,453 2,578,309 3,795,283 4,427,132
Page 108 of 150

‫ت‬ ‫ت‬
HONEY PRODUCTION (APIARY) UNIT
‫ت‬
Standard Langstroth hiveS with bees 4 100,000 400,000
Comb foundation press 8 50,000 400,000
Honey extractor 6 50,000 300,000
Nucleus hives 1 100,000 100,000
Pollen traps 1 100,000 100,000
0
0
0
0
0
0
Advance rent shop 12 15,000 180,000
Advance rent Apiary sites 12 25,000 300,000
Grace period Markup 12 8,200 98,400
‫ت‬
Bee attendants 2 15,000 30,000
Shop salesperson 1 25,000 25,000
0
Rent 1 15,000 15,000
Salaries 1 55,000 55,000
Utilities 1 5,000 5,000
0

Quality Honey @ 25 Kg/Colony 2500 250 0% Revenue cycles/year 1
Ber @ 10Kg / Colocy 1000 800 0% Labor cost index 5%
Nucleus hives 100 3,000 0% Price Inflation 10%
Miscellaneous 1 75,000 0% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,800,000 1,980,000 2,178,000 2,395,800 2,635,380 2,898,918 3,188,810
Direct Cost 0 0 0 0 0 0 0
Instalment 506,926 506,926 506,926 506,926 506,926 0 0
Net Profit 333,074 465,074 612,674 777,554 961,568 1,673,688 1,902,318
Page 109 of 150

‫ت‬ ‫ت‬
ATTA CHAKKI (MINI FLOUR MILL)
‫ت‬
Atta Chakki 2 150,000 300,000
0
0
0
0
0
0
0
0
0
0
0
‫ت‬
Chakki operator 2 15,000 30,000
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 15,000 15,000
0

Atta - Kg 200 75 80% Revenue cycles/year 300
Basin - Kg 50 150 80% Labor cost index 5%
Choker - Kg 20 50 25% Price Inflation 10%
Suji - Kg 10 100 75% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,350,000 8,085,000 8,893,500 9,782,850 10,761,135 11,837,249 13,020,973
Direct Cost 5,700,000 5,985,000 6,284,250 6,598,463 6,928,386 7,274,805 7,638,545
Instalment 144,773 144,773 144,773 144,773 144,773 0 0
Net Profit 545,227 947,227 1,406,077 1,928,294 2,521,090 3,337,213 4,095,936
Page 110 of 150

‫ت‬ ‫ت‬
POTATO CHIPS MAKING UNIT
‫ت‬
Chips cutting Machine 2 15,000 30,000
Potato peelers 2 15,000 30,000
Deep Friers 2 50,000 100,000
Packing Machine 1 150,000 150,000
0
0
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Atta - Kg 200 75 80% Revenue cycles/year 300
Basin - Kg 50 150 80% Labor cost index 5%
Choker - Kg 20 50 25% Price Inflation 10%
Suji - Kg 10 100 75% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,350,000 8,085,000 8,893,500 9,782,850 10,761,135 11,837,249 13,020,973
Direct Cost 5,700,000 5,985,000 6,284,250 6,598,463 6,928,386 7,274,805 7,638,545
Instalment 126,437 126,437 126,437 126,437 126,437 0 0
Net Profit 683,563 1,091,563 1,556,713 2,085,546 2,685,288 3,490,367 4,256,748
Page 111 of 150

‫ت‬ ‫ت‬
FRIED ONIONS
‫ت‬
Onions cutting Machine 2 15,000 30,000
Deep Friers 2 15,000 30,000
0
0
0
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Fried Onions (10gm Packets) 500 5 30% Revenue cycles/year 300
Fried Onions (250gm Packets) 200 10 30% Labor cost index 5%
Fried Onions (1 Kg Packets) 50 120 30% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,150,000 3,465,000 3,811,500 4,192,650 4,611,915 5,073,107 5,580,417
Direct Cost 945,000 992,250 1,041,863 1,093,956 1,148,653 1,206,086 1,266,390
Instalment 114,837 114,837 114,837 114,837 114,837 0 0
Net Profit 1,250,163 1,475,913 1,728,701 2,011,453 2,327,400 2,794,944 3,188,346
Page 112 of 150

‫ت‬ ‫ت‬
GARLIC POWDER
‫ت‬
Cutting Machine 2 15,000 30,000
Drier 1 15,000 15,000
Pulveriser 2 75,000 150,000
0
0
0
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Garlic Powder (50gm Packets) 100 25 70% Revenue cycles/year 300
Garlic Powder (100gm Packets) 50 50 70% Labor cost index 5%
Garlic Powder (500gm Packets) 25 225 75% Price Inflation 10%
Garlic Powder (1Kg Packets) 10 450 75% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,537,500 4,991,250 5,490,375 6,039,413 6,643,354 7,307,689 8,038,458
Direct Cost 3,328,125 3,494,531 3,669,258 3,852,721 4,045,357 4,247,625 4,460,006
Instalment 99,757 99,757 99,757 99,757 99,757 0 0
Net Profit 269,618 514,961 795,260 1,114,530 1,477,215 1,987,988 2,452,772
Page 113 of 150

‫ت‬ ‫ت‬
CANNED FOOD PRODUCTION
‫ت‬
Cooking pans 4 25,000 100,000
Food Boiler (Steam) 1 50,000 50,000
Pasteurizer 1 250,000 250,000
Containers 8 15,000 120,000
Top Chain Conveyer 1 50,000 50,000
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

250gm Packing 50 150 70% Revenue cycles/year 300
1/2 Kg Packing 50 275 70% Labor cost index 5%
1 Kg Packing 25 450 75% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,750,000 10,725,000 11,797,500 12,977,250 14,274,975 15,702,473 17,272,720
Direct Cost 6,993,750 7,343,438 7,710,609 8,096,140 8,500,947 8,925,994 9,372,294
Instalment 214,119 214,119 214,119 214,119 214,119 0 0
Net Profit 1,702,131 2,285,444 2,946,672 3,694,586 4,538,884 5,704,402 6,774,746
REVENUE PER MONTH 812,500 893,750 983,125 1,081,438 1,189,581 1,308,539 1,439,393
Page 114 of 150

‫ت‬ ‫ت‬
GARMENTS STITCHING UNIT
‫ت‬
Lockstitch machines 15 25,000 375,000
Double needle auto trimmer 2 150,000 300,000
Kaj button overlock machine 2 65,000 130,000
5 thread overlock machine 2 60,000 120,000
Chain Stitch Machine 1 35,000 35,000
Button Stitching Machine 1 50,000 50,000
Steam boiler for steam press 1 50,000 50,000
Steam press iron machines 2 5,000 10,000
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Dresses 50 500 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 5,625,000 5,906,250 6,201,563 6,511,641 6,837,223 7,179,084 7,538,038
Instalment 322,395 322,395 322,395 322,395 322,395 0 0
Net Profit 712,605 1,139,355 1,624,943 2,176,060 2,800,107 3,827,665 4,622,989
Page 115 of 150

‫ت‬ ‫ت‬
LAMP HOLDERS MAKING UNIT
‫ت‬
Bakelite Manual Moulding M/c 1 250,000 250,000
Drilling Machine 1 25,000 25,000
Polishing cum buffing machine 1 35,000 35,000
Hand operated Shearing machine 1 40,000 40,000
Moulding dies for holder 50 2,000 100,000
0
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Holders 200 75 65% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 2,925,000 3,071,250 3,224,813 3,386,053 3,555,356 3,733,124 3,919,780
Instalment 163,022 163,022 163,022 163,022 163,022 0 0
Net Profit 571,978 833,728 1,131,065 1,468,020 1,849,047 2,442,095 2,926,564
Page 116 of 150

‫ت‬ ‫ت‬
WAX SIZE FOR YARN
‫ت‬
Reaction Vessel with stirrer 1 450,000 450,000
Electrical motor with pump 3 25,000 75,000
Shaker (Stainless Steel) 1 20,000 20,000
Plastic drums 600 kg capacity 3 3,000 9,000
Bucket ( 20 liters ) 4 500 2,000
Mugs 4 125 500
Stone top working tables 4 10,000 40,000
Mesh gloves 4 1,000 4,000
Experiment glasses 8 500 4,000
Packing drums 25 500 12,500
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 130,000 130,000
Utilities 1 5,000 5,000
0

Size Wax - Kilograms 150 350 75% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 15,750,000 17,325,000 19,057,500 20,963,250 23,059,575 25,365,533 27,902,086
Direct Cost 11,812,500 12,403,125 13,023,281 13,674,445 14,358,168 15,076,076 15,829,880
Instalment 234,557 234,557 234,557 234,557 234,557 0 0
Net Profit 1,842,943 2,734,318 3,749,011 4,901,065 6,206,008 7,915,573 9,579,628
Page 117 of 150

‫ت‬ ‫ت‬
EMBROIDERY UNIT
‫ت‬
Embroidery machine 1 900,000 900,000
UPS for machine 1 50,000 50,000
Printer with UPS 1 40,000 40,000
0
0
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Job orders 150,000 2 20% Revenue cycles/year 12
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,600,000 3,960,000 4,356,000 4,791,600 5,270,760 5,797,836 6,377,620
Direct Cost 720,000 756,000 793,800 833,490 875,165 918,923 964,869
Instalment 312,662 312,662 312,662 312,662 312,662 0 0
Net Profit 1,727,338 2,009,338 2,323,438 2,673,043 3,061,908 3,806,837 4,287,070
Page 118 of 150

‫ت‬ ‫ت‬
AUTO DENTING & PAINTING WORKSHOP
‫ت‬
Oil spray gun 4 5,000 20,000
0
0
0
0
0
‫ت‬
Helper & assistant 2 15,000 30,000
0
Rent 1 15,000 15,000
Salaries 1 60,000 60,000
Utilities 1 5,000 5,000
0

Job orders - vehicles 10 15,000 30% Revenue cycles/year 12
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,800,000 1,980,000 2,178,000 2,395,800 2,635,380 2,898,918 3,188,810
Direct Cost 540,000 567,000 595,350 625,118 656,373 689,192 723,652
Instalment 98,597 98,597 98,597 98,597 98,597 0 0
Net Profit 141,403 243,403 359,503 491,308 640,593 907,919 1,098,261
Page 119 of 150

‫ت‬ ‫ت‬
MOTOR BIKE WORKSHOP
‫ت‬
Oil spray gun 2 5,000 10,000
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Job orders - vehicles 15 500 30% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012
Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565
Instalment 92,797 92,797 92,797 92,797 92,797 0 0
Net Profit 642,203 791,453 959,415 1,148,151 1,359,936 1,690,081 1,955,767
Page 120 of 150

‫ت‬ ‫ت‬
MOTOR BIKE WORKSHOP
‫ت‬
Oil spray gun 2 5,000 10,000
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Job orders - vehicles 15 500 30% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012
Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565
Instalment 92,797 92,797 92,797 92,797 92,797 0 0
Net Profit 642,203 791,453 959,415 1,148,151 1,359,936 1,690,081 1,955,767
Page 121 of 150

‫ت‬ ‫ت‬
AUTO AIRCONDIONING WORKSHOP
‫ت‬
Refrigerant Recovery Machine 1 105,000 105,000
Vacuum pump 2 15,000 30,000
A/C Flush kit 2 10,000 20,000
A/C Manifold Gauge 2 35,000 70,000
Leak detector toolkit 2 10,000 20,000
0
0
0
0
0
0
0
‫ت‬
0
Rent 1 15,000 15,000
Salaries 1 45,000 45,000
Utilities 1 5,000 5,000
0

Job orders - vehicles 3 2,000 25% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,800,000 1,980,000 2,178,000 2,395,800 2,635,380 2,898,918 3,188,810
Direct Cost 450,000 472,500 496,125 520,931 546,978 574,327 603,043
Instalment 120,637 120,637 120,637 120,637 120,637 0 0
Net Profit 389,363 504,863 635,138 781,827 946,740 1,252,515 1,460,086
Page 122 of 150

‫ت‬ ‫ت‬
LEATHER GARMENTS STITCHING UNIT
‫ت‬
Single needle lock stitch machine 10 45,000 450,000
Double needle lock stitch machine 1 100,000 100,000
Fusing machine 1 75,000 75,000
Leather skiving machine 1 100,000 100,000
Cutting tables 2 20,000 40,000
Electric Iron 2 5,000 10,000
Checking tables & racks 7 10,000 70,000
Strapping machine 1 50,000 50,000
Snap attachment machine 1 15,000 15,000
Overlock machine (3 threads) 1 20,000 20,000
0
0
‫ت‬
Stitchers 10 0 0
0
Rent 1 15,000 15,000
Salaries 1 30,000 30,000
Utilities 1 5,000 5,000
0

Garments 50 1,500 85% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 22,500,000 24,750,000 27,225,000 29,947,500 32,942,250 36,236,475 39,860,123
Direct Cost 19,125,000 20,081,250 21,085,313 22,139,578 23,246,557 24,408,885 25,629,329
Instalment 304,146 304,146 304,146 304,146 304,146 0 0
Net Profit 2,410,854 3,671,604 5,107,892 6,739,743 8,589,313 10,985,244 13,346,330
OPERATING PROFIT /MONTH 226,250 331,313 451,003 586,991 741,122 915,437 1,112,194
Page 123 of 150

‫ت‬ ‫ت‬
INTERIOR DESIGNING & LANDSCAPPING
‫ت‬
Office furniture & fixtures 1 150,000 150,000
Printers 5 25,000 125,000
Laptops 3 75,000 225,000
Software licenses 3 50,000 150,000
Plotters 1 150,000 150,000
Multimedia projector 1 100,000 100,000
0
0
0
0
0
‫ت‬
Senior Architect 1 40,000 40,000
Junior architects 2 15,000 30,000
Assistants 2 10,000 20,000
Rent 1 15,000 15,000
Salaries 1 90,000 90,000
Utilities 1 5,000 5,000
0

Projects 2 1,500,000 50% Revenue cycles/year 2
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 6,000,000 6,600,000 7,260,000 7,986,000 8,784,600 9,663,060 10,629,366
Direct Cost 3,000,000 3,150,000 3,307,500 3,472,875 3,646,519 3,828,845 4,020,287
Instalment 414,855 414,855 414,855 414,855 414,855 0 0
Net Profit 1,205,145 1,586,145 2,016,195 2,500,747 3,045,828 4,072,947 4,759,747
Page 124 of 150

‫ت‬ ‫ت‬
SHUTTERING CONTRACTOR
‫ت‬
Column/ beam sides 100 2,500 250,000
Beam bottoms 50 2,000 100,000
Steel Props 100 1,000 100,000
Scaffolding timber 500 300 150,000
Cross bar 200 1,000 200,000
Base plate 500 300 150,000
Joint pin 200 250 50,000
Shutter clips 100 150 15,000
Plain sheets 300 300 90,000
Trolleys 10 5,000 50,000
0
0
‫ت‬
Project supervisor 1 25,000 25,000
Assistants 4 15,000 60,000
0
Rent 1 15,000 15,000
Salaries 1 85,000 85,000
Utilities 1 5,000 5,000
0

Projects 8 75,000 30% Revenue cycles/year 6
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,600,000 3,960,000 4,356,000 4,791,600 5,270,760 5,797,836 6,377,620
Direct Cost 1,080,000 1,134,000 1,190,700 1,250,235 1,312,747 1,378,384 1,447,303
Instalment 358,892 358,892 358,892 358,892 358,892 0 0
Net Profit 841,108 1,081,108 1,351,108 1,654,408 1,994,653 2,734,760 3,161,390
Page 125 of 150

‫ت‬ ‫ت‬
PLUMBING SHOP
‫ت‬
Plumbing tools & equipment 2 50,000 100,000
Pipe cutters, adjustable spanners, 0
pipe wrench, slip joint pliers, locking 0
pliers, hacksaw, plungers, etc. 0
0
0
0
0
0
0
0
0
0
‫ت‬
Skilled workers 0 0 0
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,200,000 1,320,000 1,452,000 1,597,200 1,756,920 1,932,612 2,125,873
Direct Cost 120,000 126,000 132,300 138,915 145,861 153,154 160,811
Instalment 70,758 70,758 70,758 70,758 70,758 0 0
Net Profit 529,242 619,242 719,742 831,867 956,858 1,166,843 1,321,816
Page 126 of 150

‫ت‬ ‫ت‬
CARPENTER SHOP
‫ت‬
Carpenter tools & equipment 2 50,000 100,000
Hammers, tape measures, nail pullers, 0
Speed squares, framing squares, levels 0
wood chisels,etc 0
Circular saw 1 50,000 50,000
Drilling Machine 1 5,000 5,000
Reciprocating saw 1 15,000 15,000
Nail guns 1 5,000 5,000
Air hoses 1 5,000 5,000
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,200,000 1,320,000 1,452,000 1,597,200 1,756,920 1,932,612 2,125,873
Direct Cost 120,000 126,000 132,300 138,915 145,861 153,154 160,811
Instalment 89,318 89,318 89,318 89,318 89,318 0 0
Net Profit 510,682 600,682 701,182 813,307 938,299 1,166,843 1,321,816
Page 127 of 150

‫ت‬ ‫ت‬
GRAPHIC DESIGNING
‫ت‬
Printers 1 25,000 25,000
Color lase printer 1 50,000 50,000
0
0
0
0
0
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 2,415,765 2,657,342
Direct Cost 375,000 393,750 413,438 434,109 455,815 478,606 502,536
Instalment 118,317 118,317 118,317 118,317 118,317 0 0
Net Profit 526,683 633,933 754,046 888,414 1,038,575 1,324,544 1,511,560
Page 128 of 150

‫ت‬ ‫ت‬
COMPUTER NETWORKING
‫ت‬
Printers 1 25,000 25,000
Networking tools 1 100,000 100,000
Cutters, scissors, pliers, cable tie tools, 0
compression & crimp tools, Fiber optic 0
tools, insertion & extraction tools 0
loopback testers, network testers, 0
punchdown tools, strippers, etc. 0
0
0
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 2,415,765 2,657,342
Direct Cost 375,000 393,750 413,438 434,109 455,815 478,606 502,536
Instalment 104,397 104,397 104,397 104,397 104,397 0 0
Net Profit 540,603 647,853 767,965 902,333 1,052,495 1,324,544 1,511,560
Page 129 of 150

‫ت‬ ‫ت‬
SOFTWARE HOUSE
‫ت‬
Printers 4 25,000 100,000
UPS 1 50,000 50,000
5 KVA Generator 1 75,000 75,000
0
0
0
0
0
‫ت‬
Junior developers 4 25,000 100,000
Support staff 2 15,000 30,000
Rent 1 15,000 15,000
Salaries 1 330,000 330,000
Utilities 1 5,000 5,000
0

Software orders 1 500,000 25% Revenue cycles/year 12
Maintenance & support 1 250,000 50% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 9,000,000 9,900,000 10,890,000 11,979,000 13,176,900 14,494,590 15,944,049
Direct Cost 3,000,000 3,150,000 3,307,500 3,472,875 3,646,519 3,828,845 4,020,287
Instalment 451,353 451,353 451,353 451,353 451,353 0 0
Net Profit 1,288,647 1,825,647 2,434,497 3,123,290 3,900,972 5,228,786 6,214,955
Page 130 of 150

‫ت‬ ‫ت‬
INTERNET CAFÉ
‫ت‬
Printers 1 25,000 25,000
Networking 1 50,000 50,000
0
0
0
0
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 2,415,765 2,657,342
Direct Cost 150,000 157,500 165,375 173,644 182,326 191,442 201,014
Instalment 193,437 193,437 193,437 193,437 193,437 0 0
Net Profit 376,563 480,063 596,238 726,472 872,292 1,228,823 1,411,053
Page 131 of 150

‫ت‬ ‫ت‬
VETERINARY CLINIC
‫ت‬
Surgical lights 1 15,000 15,000
Veterinary monitors 1 25,000 25,000
Veterinary tables 1 50,000 50,000
Telemetry system 1 25,000 25,000
Autoclaves & sterilizers 1 25,000 25,000
Equine equipment 1 75,000 75,000
Electro surgical equipment 1 25,000 25,000
0
0
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 5,000 5,000
0

Cattle headcount 5 500 10% Revenue cycles/year 300
Pets 2 1,000 10% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 1,350,000 1,485,000 1,633,500 1,796,850 1,976,535 2,174,189 2,391,607
Direct Cost 135,000 141,750 148,838 156,279 164,093 172,298 180,913
Instalment 120,637 120,637 120,637 120,637 120,637 0 0
Net Profit 314,363 403,613 504,076 616,986 743,710 1,006,391 1,165,420
Page 132 of 150

‫ت‬ ‫ت‬
GENERATOR REPAIRS
‫ت‬
Air Gap Flux Meter 2 15,000 30,000
Tan Delta Test Set with Resonating Inductor 1 180,000 180,000
Current Signature Analyzer 1 37,500 37,500
Electric Fault Detector 1 125,000 125,000
Harmonic Analyser 1 15,000 15,000
Impulse Current Generator 1 75,000 75,000
Impulse Voltage Generator 1 95,000 95,000
Insulation Tester 1 75,000 75,000
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012
Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565
Instalment 223,243 223,243 223,243 223,243 223,243 0 0
Net Profit 571,757 724,007 895,119 1,087,163 1,302,420 1,766,658 2,036,173
Page 133 of 150

‫ت‬ ‫ت‬
REFRIGERATION & AIRCONDITIONING WORKSHOP
‫ت‬
Refrigerant Recovery Machine 1 105,000 105,000
Vacuum pump 2 15,000 30,000
A/C Flush kit 2 10,000 20,000
A/C Manifold Gauge 2 35,000 70,000
Leak detector toolkit 2 10,000 20,000
0
0
0
0
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,250,000 2,475,000 2,722,500 2,994,750 3,294,225 3,623,648 3,986,012
Direct Cost 675,000 708,750 744,188 781,397 820,467 861,490 904,565
Instalment 119,477 119,477 119,477 119,477 119,477 0 0
Net Profit 675,523 827,773 998,886 1,190,929 1,406,187 1,766,658 2,036,173
Page 134 of 150

‫ت‬ ‫ت‬
DENTAL CLINIC
‫ت‬
Mirror and explorers 1 24,500 24,500
Hatchets and chisels 1 15,000 15,000
Elevators and forceps 1 21,500 21,500
Suction equipment 1 20,000 20,000
Filing tools 1 25,000 25,000
Dental auto clave 1 100,000 100,000
Dental Chair 1 125,000 125,000
0
0
0
0
‫ت‬
Assistants 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 40,000 40,000
Utilities 1 5,000 5,000
0

Patients 5 3,000 30% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 1,350,000 1,417,500 1,488,375 1,562,794 1,640,933 1,722,980 1,809,129
Instalment 185,164 185,164 185,164 185,164 185,164 0 0
Net Profit 2,184,836 2,528,336 2,911,511 3,338,595 3,814,258 4,528,815 5,117,621
Page 135 of 150

‫ت‬ ‫ت‬
GENERAL PHYSICIAN'S CLINIC
‫ت‬
Sphygmomanometer 1 10,000 10,000
Stethoscope 1 10,000 10,000
Thermometer 4 1,000 4,000
Nebulizer 1 8,000 8,000
Catheter 1 12,000 12,000
Examination Couch, table & chair 3 50,000 150,000
0
0
0
‫ت‬
0
Compounder 1 15,000 15,000
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Patients 50 300 30% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 1,350,000 1,417,500 1,488,375 1,562,794 1,640,933 1,722,980 1,809,129
Instalment 146,963 146,963 146,963 146,963 146,963 0 0
Net Profit 2,523,037 2,881,537 3,280,462 3,724,083 4,217,110 4,911,700 5,519,649
Page 136 of 150

‫ت‬ ‫ت‬
ENT CLINIC
‫ت‬
Stethoscope 1 10,000 10,000
Thermometer 1 10,000 10,000
ENT Workstations. 1 511,500 511,500
ENT Examination table 1 186,000 186,000
Electrosurgical Unit 1 263,500 263,500
Otoscopes 1 31,000 31,000
ENT Chairs 1 124,000 124,000
ENT Microscopes 1 387,500 387,500
ENT Treatment Cabinets 1 23,250 23,250
0
0
‫ت‬
0
0
Rent 1 15,000 15,000
Salaries 1 15,000 15,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 11,250,000 12,375,000 13,612,500 14,973,750 16,471,125 18,118,238 19,930,061
Direct Cost 3,375,000 3,543,750 3,720,938 3,906,984 4,102,334 4,307,450 4,522,823
Instalment 462,728 462,728 462,728 462,728 462,728 0 0
Net Profit 6,932,272 7,864,522 8,899,635 10,048,378 11,322,621 13,198,172 14,763,993
Page 137 of 150

‫ت‬ ‫ت‬
MATERNITY HOME
‫ت‬
Amniotic hooks 10 775 7,750
Forceps 4 3,875 15,500
Scissors 6 1,550 9,300
Speculum 4 3,100 12,400
Laparoscopic sponges 200 310 62,000
Sutures 2 15,500 31,000
Vaccum 2 23,250 46,500
Hemostat 6 1,550 9,300
Incubators 4 116,250 465,000
Labor room furniture 1 150,000 150,000
0
0
‫ت‬
Gynacologist 1 35,000 35,000
0
Rent 1 15,000 15,000
Salaries 1 80,000 80,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 2,880,000 3,168,000 3,484,800 3,833,280 4,216,608 4,638,269 5,102,096
Direct Cost 864,000 907,200 952,560 1,000,188 1,050,197 1,102,707 1,157,843
Instalment 371,970 371,970 371,970 371,970 371,970 0 0
Net Profit 384,030 565,830 771,120 1,002,514 1,262,902 1,927,447 2,255,733
Page 138 of 150

‫ت‬ ‫ت‬
PHYSIOTHERAPY CLINIC
‫ت‬
NordicTrack 1 22,500 22,500
Treatment Tables 1 465,000 465,000
Ultrasound 1 155,000 155,000
Isokinetics 1 69,750 69,750
Electrical Muscle Stimulation 5 2,325 11,625
Exercise Bike 2 15,500 31,000
Exercise Balls 10 775 7,750
0
0
0
0
‫ت‬
Physiotherapist 1 35,000 35,000
0
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 5,000 5,000
0

Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 1,350,000 1,417,500 1,488,375 1,562,794 1,640,933 1,722,980 1,809,129
Instalment 365,614 365,614 365,614 365,614 365,614 0 0
Net Profit 1,884,386 2,221,886 2,598,761 3,019,230 3,487,947 4,375,661 4,956,809
Page 139 of 150

‫ت‬ ‫ت‬
PATHOLOGICAL LABORATORY
‫ت‬
Rotary Microtomes 1 426,250 426,250
Cryostat 1 581,250 581,250
Hot plates 4 3,100 12,400
Paraffin embedding bath 1 131,750 131,750
Microscopes 1 42,625 42,625
Centrifuge machine electric Rotofix 1 46,500 46,500
Colorimeter Photoelectric Klett. 1 116,250 116,250
Cabinet for 1000 slide 1 109,200 109,200
Magnifying lens 5 465 2,325
Balance for weighing organ 1 116,250 116,250
0
0
‫ت‬
Lab Incharge 1 35,000 35,000
0
Rent 1 15,000 15,000
Salaries 1 50,000 50,000
Utilities 1 5,000 5,000
0

Test samples 25 1,500 30% Revenue cycles/year 300
Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 11,250,000 12,375,000 13,612,500 14,973,750 16,471,125 18,118,238 19,930,061
Direct Cost 3,375,000 3,543,750 3,720,938 3,906,984 4,102,334 4,307,450 4,522,823
Instalment 462,253 462,253 462,253 462,253 462,253 0 0
Net Profit 6,512,747 7,423,997 8,437,059 9,562,650 10,812,583 12,662,134 14,201,152
Page 140 of 150

‫ت‬ ‫ت‬
FITNESS GYM
‫ت‬
Cardio machines 10 25,000 250,000
Body building machines 10 35,000 350,000
Weight plates 300 250 75,000
Benches 10 15,000 150,000
Various equipments 10 10,000 100,000
LED TV 2 50,000 100,000
0
0
0
0
0
‫ت‬
Senior trainer 1 35,000 35,000
0
0
Rent 1 15,000 15,000
Salaries 1 35,000 35,000
Utilities 1 5,000 5,000
0

Membership fee 100 2,000 15% Revenue cycles/year 12
Admission Fee 25 3,000 0% Labor cost index 5%
Trainer charges 50 2,000 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 960,000 1,008,000 1,058,400 1,111,320 1,166,886 1,225,230 1,286,492
Instalment 346,726 346,726 346,726 346,726 346,726 0 0
Net Profit 2,473,274 2,839,274 3,246,074 3,697,964 4,199,673 5,103,142 5,720,664
Page 141 of 150

‫ت‬ ‫ت‬
REAL ESTATE AGENCY
‫ت‬
Printers 1 25,000 25,000
0
0
0
0
0
0
0
0
0
‫ت‬
Agents 1 0 0
0
0
Rent 1 15,000 15,000
Salaries 1 0 0
Utilities 1 5,000 5,000
0

Brokerage & commission 4 75,000 65% Revenue cycles/year 12
Rental brokerage 4 25,000 75% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,800,000 5,280,000 5,808,000 6,388,800 7,027,680 7,730,448 8,503,493
Direct Cost 3,240,000 3,402,000 3,572,100 3,750,705 3,938,240 4,135,152 4,341,910
Instalment 107,877 107,877 107,877 107,877 107,877 0 0
Net Profit 1,152,123 1,455,123 1,797,273 2,182,930 2,616,911 3,212,411 3,759,554
Page 142 of 150

‫ت‬ ‫ت‬
REAL ESTATE AGENCY
‫ت‬
Printers 1 25,000 25,000
0
0
0
0
0
0
0
0
0
‫ت‬
Agents 1 0 0
0
0
Rent 1 15,000 15,000
Salaries 1 0 0
Utilities 1 5,000 5,000
0

Brokerage & commission 4 75,000 65% Revenue cycles/year 12
Rental brokerage 4 25,000 75% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,800,000 5,280,000 5,808,000 6,388,800 7,027,680 7,730,448 8,503,493
Direct Cost 3,240,000 3,402,000 3,572,100 3,750,705 3,938,240 4,135,152 4,341,910
Instalment 107,877 107,877 107,877 107,877 107,877 0 0
Net Profit 1,152,123 1,455,123 1,797,273 2,182,930 2,616,911 3,212,411 3,759,554
Page 143 of 150

‫ت‬ ‫ت‬
CATERING & DECORATION BUSINESS
‫ت‬
Dera (round shaped tent) (90x120 ft.) 2 200,000 400,000
Shamiana (15x30) 4 12,000 48,000
Kanat (15x7) 20 2,000 40,000
Furniture for 600 guests 600 1,500 900,000
Cutlery & Crockery for 600 guests 600 900 540,000
0
0
0
0
0
‫ت‬
Event supervisor 1 30,000 30,000
Assistants 2 20,000 40,000
Waiters & helpers 12 12,000 144,000
Rent 1 15,000 15,000
Salaries 1 214,000 214,000
Utilities 1 5,000 5,000
0

Decoration Only 1,000 500 65% Revenue cycles/year 12
Catering 1500 1,200 75% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 27,600,000 30,360,000 33,396,000 36,735,600 40,409,160 44,450,076 48,895,084
Direct Cost 20,100,000 21,105,000 22,160,250 23,268,263 24,431,676 25,653,259 26,935,922
Instalment 622,161 622,161 622,161 622,161 622,161 0 0
Net Profit 4,009,839 5,621,439 7,451,619 9,525,108 11,869,252 15,136,441 18,115,767
OPERATING PROFIT /MONTH 386,000 520,300 672,815 845,606 1,040,951 1,261,370 1,509,647
Page 144 of 150

‫ت‬ ‫ت‬
BTL ADVERTISING AGENCY
‫ت‬
Laptops 4 75,000 300,000
0
0
0
0
0
0
0
0
0
‫ت‬
Account managers 2 35,000 70,000
Creative Head 1 40,000 40,000
Graphic Designers 2 25,000 50,000
Rent 1 15,000 15,000
Salaries 1 160,000 160,000
Utilities 1 15,000 15,000
0

Stall operations 0.75 250,000 75% Revenue cycles/year 12
Event Management 0.75 400,000 75% Labor cost index 5%
Mobile Billboards 0.5 1,000,000 75% Price Inflation 10%
Other 0.75 500,000 75% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 16,350,000 17,985,000 19,783,500 21,761,850 23,938,035 26,331,839 28,965,022
Direct Cost 12,262,500 12,875,625 13,519,406 14,195,377 14,905,145 15,650,403 16,432,923
Instalment 294,413 294,413 294,413 294,413 294,413 0 0
Net Profit 1,453,087 2,357,962 3,389,831 4,563,218 5,894,192 7,694,937 9,396,276
Page 145 of 150

‫ت‬ ‫ت‬
BARBER SHOP
‫ت‬
Barber chairs 4 35,000 140,000
Barber counters with mirrors 4 25,000 100,000
Electric fittings & lighting 1 100,000 100,000
Waiting area furniture 1 50,000 50,000
Barber tools 4 15,000 60,000
0
0
0
0
0
0
0
0
‫ت‬
Barbers - fixed salary 4 5,000 20,000
0
0
Rent 1 15,000 15,000
Salaries 1 20,000 20,000
Utilities 1 15,000 15,000
0

Hair cutting 40 250 50% Revenue cycles/year 300
Shave & massage 25 200 50% Labor cost index 5%
Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,500,000 4,950,000 5,445,000 5,989,500 6,588,450 7,247,295 7,972,025
Direct Cost 2,250,000 2,362,500 2,480,625 2,604,656 2,734,889 2,871,634 3,015,215
Instalment 159,372 159,372 159,372 159,372 159,372 0 0
Net Profit 1,430,628 1,735,128 2,077,353 2,461,439 2,891,954 3,533,316 4,072,346
Page 146 of 150

‫ت‬ ‫ت‬
BEAUTY PARLOR - HOME BASED
‫ت‬
Parlor chairs 2 35,000 70,000
Parlor counters with mirrors 2 25,000 50,000
Parlor tools 2 25,000 50,000
0
0
0
0
0
0
0
0
‫ت‬
Beauticians - fixed salary 4 5,000 20,000
0
0
Rent 1 15,000 15,000
Salaries 1 20,000 20,000
Utilities 1 15,000 15,000
0

Hair cutting 5 500 50% Revenue cycles/year 300
Party makeup 5 1,000 50% Labor cost index 5%
Bridal Makeup 0.5 5,000 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 3,000,000 3,300,000 3,630,000 3,993,000 4,392,300 4,831,530 5,314,683
Direct Cost 1,500,000 1,575,000 1,653,750 1,736,438 1,823,259 1,914,422 2,010,143
Instalment 121,797 121,797 121,797 121,797 121,797 0 0
Net Profit 718,203 910,203 1,126,803 1,370,733 1,645,010 2,074,762 2,420,076
Page 147 of 150

‫ت‬ ‫ت‬
BEAUTY SALON
‫ت‬
Parlor chairs 4 50,000 200,000
Parlor counters with mirrors 4 75,000 300,000
Parlor tools 4 50,000 200,000
LED TV 2 75,000 150,000
0
0
0
0
0
0
‫ت‬
Beauticians - fixed salary 4 20,000 80,000
Senior Beautician 1 50,000 50,000
0
Rent 1 25,000 25,000
Salaries 1 130,000 130,000
Utilities 1 15,000 15,000
0

Hair cutting 8 2,500 50% Revenue cycles/year 300
Party makeup 8 5,000 50% Labor cost index 5%
Bridal Makeup 1 15,000 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 22,500,000 24,750,000 27,225,000 29,947,500 32,942,250 36,236,475 39,860,123
Direct Cost 11,250,000 11,812,500 12,403,125 13,023,281 13,674,445 14,358,168 15,076,076
Instalment 482,984 482,984 482,984 482,984 482,984 0 0
Net Profit 8,667,016 10,249,516 12,023,641 14,010,223 16,232,258 19,198,116 21,969,846
OPERATING PROFIT /MONTH 762,500 894,375 1,042,219 1,207,767 1,392,937 1,599,843 1,830,820
Page 148 of 150

‫ت‬ ‫ت‬
OPTICAL SHOP
‫ت‬
Eyesight Testing Computer 1 350,000 350,000
Lens Meter 1 200,000 200,000
Retinoscope 1 50,000 50,000
Trial Box 1 30,000 30,000
Interior designing for shop 1 50,000 50,000
0
0
0
0
0
0
‫ت‬
Eye specialist 1 35,000 35,000
Technician 1 15,000 15,000
0
Rent 1 25,000 25,000
Salaries 1 50,000 50,000
Utilities 1 15,000 15,000
0

Eye testing 2 1,000 0% Revenue cycles/year 300
Frames 4 2,500 20% Labor cost index 5%
Glasses 4 500 50% Price Inflation 10%
Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 4,200,000 4,620,000 5,082,000 5,590,200 6,149,220 6,764,142 7,440,556
Direct Cost 900,000 945,000 992,250 1,041,863 1,093,956 1,148,653 1,206,086
Instalment 300,496 300,496 300,496 300,496 300,496 0 0
Net Profit 1,859,504 2,177,504 2,532,404 2,928,149 3,369,091 4,160,528 4,706,761
Page 149 of 150

‫ت‬ ‫ت‬
PRINTING PRESS
‫ت‬
Offest Printing Machine - Rota 1 400,000 400,000
Digital Printing Machine - GTO 1 750,000 750,000
Cutting Machine - 920mm 1 125,000 125,000
Die cutting Machine (660 x 930mm) 1 120,000 120,000
Lamination Machine 1 65,000 65,000
Color laser printer 1 50,000 50,000
0
0
0
0
0
0
‫ت‬
Press operators 2 20,000 40,000
Graphic Designers 1 15,000 15,000
Helpers & Assistants 1 15,000 15,000
Rent 1 25,000 25,000
Salaries 1 70,000 70,000
Utilities 1 15,000 15,000
0

Brochures 5000 35 60% Revenue cycles/year 12
Pamphlet 10000 5 60% Labor cost index 5%
Letterhead 10000 3 60% Price Inflation 10%
Packing material 50000 8 60% Cost infaltion 5%
YEARS => 1 2 3 4 5 6 7
Revenues 7,500,000 8,250,000 9,075,000 9,982,500 10,980,750 12,078,825 13,286,708
Direct Cost 4,500,000 4,725,000 4,961,250 5,209,313 5,469,778 5,743,267 6,030,430
Instalment 461,085 461,085 461,085 461,085 461,085 0 0
Net Profit 1,158,915 1,614,915 2,131,215 2,714,580 3,372,488 4,574,289 5,406,945
Page 150 of 150

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EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬

EXPENSES & REVENUE ASSUMPTIONS ‫عفنواصقننےکےنیمختےکےئلرفمواضت‬