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7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
1/26
Pre-Feasibility Study
(Bakery and Confectionery)
Small and Medium Enterprises Development ut!ority
Ministry of "ndustries # Production $overnment ofPakistan
%%%&smeda&or'&pk
ED FF"CE
4th Floor, Building No. 3, Aiwan-e-Iqbal Complex, Egerton
oad, !ahore"el# $%& 4&' ((( ((( 4)*, Fax# $%& 4&' 3*3+4%&*-
helpde/meda.org.p
*E$"+, FF"CEPunab
*E$"+, FF"CESind!
*E$"+, FF"CE
.!yber Pak!tunk!%a
*E$"+, FF"CE
Baloc!istan
3rd
Floor, Building No. 3, )th
Floor, Bahria 0round Floor Bungalow No. ()-AAiwan-e-Iqbal Complex,
Egerton oad !ahore,"el# $+4&' (((-(((-4)*
Complex II, 1.". 2han oad,2arahi.
"el# $+&(' (((-(((-4)*
tate !i5e Building"he 1all, 6ehawar.
"el# $+%(' (((-(((-4)*
Chaman 7ouing hemeAirport oad, 8uetta.
"el# $+9(' &93(*&3, &93(+&
Fax# $+4&' 3*3+4%&*-he lpde .pun:ab/meda .o rg .p
Fax# $+&(' 3)*(+)&he lpde -h i/meda .o rg .p
Fax# $+%(' )&9*%+9he lpde -pew/meda .o rg .p
Fax# $+9(' &93(%&&he lpde -q ta/meda .o rg .p
Note: All SMEDA Services / information related to PM's Youth Business Loan are F re e of ost
Decem!er" #$%&
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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Pre-feasibility Study Bakery and Confectionery
TABLE OF CONTENTS
1 DISCLAIMER .................................................................................................2
2 PURPOSE OF THE DOCUMENT ..................................................................3
3 INTRODUCTION TO SMEDA ........................................................................34 INTRODUCTION TO SCHEME .....................................................................4
5 EXECUTIVE SUMMARY................................................................................4
6 BRIEF DESCRIPTION OF PROJECT & PRODUCT .....................................4
7 CRITICAL FACTORS.....................................................................................5
INSTALLED & OPERATIONAL CAPACITIES................................................5
! POTENTIAL TAR"ET MAR#ET ....................................................................5
1$ PROJECT COST SUMMARY ........................................................................6
1$.1 PROJECT ECONOMICS .............................................................................61$.2 PROJECT FINANCIN"...............................................................................6
1$.3 PROJECT COST.......................................................................................7
1$.4 SPACE RE%UIREMENT .............................................................................7
1$.5 MACHINERY AND E%UIPMENT RE%UIREMENTS...........................................
1$.6 FURNITURE & FIXTURES AND OTHER E%UIPMENTS ....................................!
1$.7 RA MATERIAL RE%UIREMENTS...............................................................!
1$. HUMAN RESOURCE RE%UIREMENT......................................................... 1$
1$.! REVENUE "ENERATION ......................................................................... 1$
1$.1$ UTILITIES AND OTHER COSTS................................................................. 11
11 CONTACT DETAILS OF EXPERTS & CONSULTANTS ............................. 11
12 ANNEXURES ............................................................................................... 12
12.1 INCOME STATEMENT ............................................................................. 12
12.2 STATEMENT OF CASH FLO .................................................................. 13
12.3 BALANCE SHEET................................................................................... 14
12.4 USEFUL PROJECT MANA"EMENT TIPS .................................................... 15
12.5 USEFUL LIN#S ...................................................................................... 16
13 #EY ASSUMPTION ..................................................................................... 17
13.1 RA MATERIALASSUMPTIONS............................................................... 17
13.2 SALESASSUMPTIONS............................................................................ 24
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1 DISCLAIMER
T'() (*+,-/0(,* ,-/* () 0, (*0-, 0' )0 /00- /* -,8( /
9*-/: (/ /* (*+,-/0(,* ,* 0' )/( )0. A:0',9'; 0' /0-(/: (*:
(* 0'() ,*0 () /) ,* /0/ < (*+,-/0(,* 9/0'- +-, 8/-(,) -:(/:),-)= ',>8-; (0 () /) ,* -0/(* /))0(,*) >'(' /? (++- +-,
/) 0, /). T' (*+,-/0(,* '/) * -,8( ,* @/) () >'- () /)() >(0',0
/*? >/--/*0() ,- /))-0(,*) /) 0, 0' ,--0*)) ,- ),**)) 0'-,+.
A:0',9'; /- /* (:(9* '/) * 0/* 0, ,(: 0'() ,*0; 0'
,*0/(* (*+,-/0(,* /? 8/-? 0, /*? '/*9 (* /*? ,+ 0' ,*-*
+/0,-); /* 0' /0/: -):0) /? (++- ))0/*0(/::? +-, 0' -)*0
(*+,-/0(,*. SMEDA; (0) :,?) ,- /9*0) , *,0 /)) /*? :(/(:(0? +,- /*?
+(*/*(/: ,- ,0'- :,)) -):0(*9 +-, 0'() ,-/* (* ,*)* ,+
*-0/(*9 0'() /0(8(0?. T' ,*0/(* (*+,-/0(,* ,) *,0 -: /*? +-0'-
-,+))(,*/: /8(. T' -,)0(8 )- ,+ 0'() ,-/* () *,-/9 0,/--? ,0 /(0(,*/: (:(9* /* 9/0'- /*? (*+,-/0(,* >'(' () *))/-? +,-
/(*9 /* (*+,- ()(,*= (*:(*9 0/(*9 -,+))(,*/: /8( +-, /
/:(+( ,*):0/*0 < 0'*(/: -0 +,- 0/(*9 /*? ()(,* 0, /0 ,* 0'
(*+,-/0(,*.
F,- ,- (*+,-/0(,* ,* )-8() ,++- ? SMEDA; :/) ,*0/0 ,->)(0
www.s me da .org.pk
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #
http://www.smeda.org.pk/http://www.smeda.org.pk/7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
4/26
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - 3
2 PURPOSE OF THE DOCUMENT
T' ,0(8 ,+ 0' -+/)((:(0? )0? () -(/-(:? 0, +/(:(0/0 ,0*0(/:
*0--*-) (* -,0 (*0(+(/0(,* +,- (*8)0*0. T' -,0 -+/)((:(0?
/? +,- 0' /)() ,+ /* (,-0/*0 (*8)0*0 ()(,* /* (* ,-- 0, )-8 0'()
,0(8; 0' ,*0 < )0? ,8-) 8/-(,) /)0) ,+ -,0 ,*08:,*0; )0/-0; -,0(,*; /-0(*9; +(*/* /* )(*))
/*/9*0.
T' -,) ,+ 0'() ,*0 () 0, +/(:(0/0 ,0*0(/: (*8)0,-) (* B/-? /*
C,*+0(,*-? B)(*)) ? -,8((*9 0' / 9*-/: *-)0/*(*9 ,+ 0'
)(*)) >(0' 0' (*0*0(,* ,+ ),-0(*9 ,0*0(/: (*8)0,-) (* -(/: (*8)0*0
()(,*).
T' * 0, , >(0' -+/)((:(0? -,-0) +,- *,*0 ,- (*(/::?
,*0 )0,-) /00/(*) 9-/0- ((** /) 0' -)/-' 0'/0 -)
)' -,-0) -8/: -0/(* 0' -:)= )0 -/0() 8:, ? ()0(*9*0--()) ? 0-(/: /* --,-; /* -0/(* (*)0-(/: *,-) 0'/0 , / 9((*9
),- -9/-(*9 8/-(,) /)0) ,+ )(*)) )0 /* (0) )))+:
/*/9*0.
A/-0 +-, /-+::? )0?(*9 0' >',: ,*0 ,* )0 ,*)(- -(0(/:
/)0) -,8( :/0- ,*; >'(' +,- /)() ,+ /*? I*8)0*0 D()(,*.
3 INTRODUCTION TO SMEDA
T' S/:: /* M( E*0--()) D8:,*0 A0',-(0? GSMEDA >/)
)0/:()' (* O0,- 1!! >(0' /* ,0(8 0, -,8( +-)' (0) 0, 0',*,? 0'-,9' 8:,*0 ,+ S/:: /* M( E*0--()) GSME).
(0' / ())(,* 0, /))()0 (* :,?*0 9*-/0(,* /* 8/: /(0(,* 0, 0'
*/0(,*/: (*,; 0'-,9' 8:,*0 ,+ 0' SME )0,-; ? ':(*9 (*-/)
0' *-; )/: /* ,0(0(8*)) ,+ SME) ; SMEDA '/) /--( ,0
@)0,-/: -)/-' 0, (*0(+? ,:(?; /)) 0, +(*/*; )(*)) 8:,*0
)-8(); )0-/09( (*(0(/0(8) /* (*)0(00(,*/: ,::/,-/0(,* /* *0>,-(*9
(*(0(/0(8).
P-/-/0(,* /* ())(*/0(,* ,+ -+/)((:(0? )0() (* ? /-/) ,+
(*8)0*0 '/) * / '/::/- ,+ SME +/(:(0/0(,* ? SMEDA.C,*--*0 0, 0' -+/)((:(0? )0(); / -,/ )0- ,+ )(*))
8:,*0 )-8() () /:), ,++- 0, 0' SME) ? SMEDA. T') )-8()
(*: (*0(+(/0(,* ,+ -0) /* ,*):0/*0) /* :(8-? ,+ * /)
//(0? (:(*9 -,9-/) ,+ (++-*0 0?) (* /(0(,* 0, )(*)) 9(/*
0'-,9' ': ) )-8().
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4 INTRODUCTION TO SCHEME
@P-( M(*()0-) Y,0' B)(*)) L,/*; +,- ?,*9 *0--*-); >(0' /*
/::,/0 90 ,+ R). 5.$ B(::(,* +,- 0' ?/- 2$1314; () )(9* 0, -,8(
))(() +(*/*(*9 /0 /- - /** +,- ,* '*- 0',)/*
G1$$;$$$ *+((/-(); 0'-,9' )(9*/0 +(*/*(/: (*)0(00(,*); (*(0(/::? ? 0'N/0(,*/: B/* ,+ P/()0/* GNBP /* 0' F(-)0 ,* B/* L0. GFBL.
S/:: )(*)) :,/* 0, R). 2 (::(,* >(0' 0*- 0, ?/-) (*:)(8 ,+ 1
?/- 9-/ -(,; /* / 0 (0? ,+ !$ 1$ >(:: ()-) 0, SME
*+((/-() /-,)) P/()0/*; ,8-(*9= P*/; S(*'; #'?- P/'0*'>/';
B/:,'()0/*; "(:9(0 B/:0()0/*; AK/ J/ & #/)'(- /* F-/::? A(*()0-
T-(/: A-/) GFATA.
5 EXECUTIVE SUMMARY
B/-? /* C,*+0(,*-? )(*)) () 9-,>(*9 (* ,0' -/* /* )(-/*/-/). T'() -+/)((:(0? )0? *,/))) 0' /-? )(*)) :,/0 (*
,-(/: *(9',-',, )--,*(*9 /* (: (*, -)(*0(/: :,/:(0().
M/,- -,0) (*: /); )*/); )>0); *(,; ()(0); -/ /*
9*-/: ,*+0(,*-? (0); >'(' >(:: ),: 0, 0/-90 )0,-) ,+ 0' 8((*(0?.
T' )/:) ,0:0 >(:: ),-0 ? /* (* ',) -,0(,* +/(:(0?. S:0(,*) ,+
//0 -,0 ( /* )(*)) :,/0(,*; ),-0 ? /-0(*9 ++,-0) /-
0' -(0(/: ))) +/0,-).
T'() B/-? & C,*+0(,*-? )(*)) >(:: )0/-0 /) ),: -,-(0,-)'( >(0'
/* (*8)0*0 ,+ R). 2.$4 (::(,*. T'() -,0 () /) ,* !$ 0 /* 1$(0? -/0(,. P-,0 NPV; IRR /* P/?/ ,+ 0'() -,0 /- R). .2! (::(,*
51 /* 2.77 ?/-) -)0(8:?. T' )(*)) >(:: -,8( :,?*0
,,-0*(0? 0, $6 (*(8(/:) (*:(*9 0' ,>*- /*/9-.
6 BRIEF DESCRIPTION OF PROJECT & PRODUCT
T' -,,) B/-? /* C,*+0(,*-? )', () / )/:: )/: -,0 >(0' /
-,0(,* /-/ /* )/:) ,0:0. I0 >(:: ( >(0' /)( /'(*-? /*
+(0-). T' -,0(,* /-/ >(:: -(- ,8- /-/ ,+ 2;7$$ )+0 /*
0' ,0:0 >(:: )0/:()' ,* !$$ ).+0. T' )/:) ,0:0 >(:: -/(* ,* +,-
)(*)) +,- 16 ',-) - /? /-,* 0' ?/-.
P-,0 ( >(:: (*: /); )*/); )>0); *(,; ()(0); -/ /*
9*-/: ,*+0(,*-? (0). T'() -'/*() >(:: -/- /* /(-
/,-(*9 0, 0' /* ,+ :,/: )0,-) /* (* /*0(0() (-0:? -,,-0(,*/:
0, 0 )/:).
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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M/( )/:) /- 0 -(*9 E( )/),*) /* (* >(*0-). F(-)0 ?/-
-8*) ,+ 0' -,0 /- )0(/0 0, R) 11.24 (::(,*. I0 () 0 0'/0
-,0(,* 9-,>0' -/0 >(:: 5 - /** /:,*9 >(0' 1$ - /**
(*-/) (* )/:) -(.
7 CRITICAL FACTORS
; B/9-,* *,>:9 /* -(* ,+ 0' *0--*- (* 0' /-?
)(*)).
; I*0(,* ,+ 0-/(* '/* -),- +,- -,0(,* ,+ -()(0 (0).
; M/(*0*/* ,+ /:(0? /* '?9(* )0/*/-).
; P-((*9 )0-/09? & *-)0/*(*9 -(-*0) ,+ 0' 0/-90 )0,-).
; D,- -)*0/0(,* /* :/?,0 ,+ 0' )', /* -,0).
; L,/0(,* ,*)(-/0(,*) +,- /)? /)) ,+ 0' )0,-).
8 INSTALLED & OPERATIONAL CAPACITIES
A) *0(,*; 0' )/:) ,+ /-? (0) /- 7$ ,+ 0,0/: )/:) -8*. T'
(*)0/:: //(0? ,+ /-? *) ,* 0' 8/-(0? ,+ 0' -,0) (*9
-,. I*)0/:: //(0? ,+ /,- -,0(,* (0) () /) 23;75 ,*);
4$;47$ () ,+ )*/); 6;$35 9) ,+ )>0) /* *(,; /* 5;325 9) ,+ (
()(0).
S0/-0(*9 //(0? 0(:(K/0(,* () 7$ ,+ 0' (*)0/:: //(0? 9-,>(*9 /0 0' -/0,+
5 - /**.
POTENTIAL TAR!ET MAR"ET
A-/) '/8(*9 -)* ,+ (: (*, 9-,) (* 0' )/::- (0() >(:: /*
(/: :,/0(,* +,- ,*(*9 )/:) ,0:0 ,+ 0' )(*)). I/::?; -,0(,* +/(:(0?
,+ 0' >,-)', )',: :,/0 /:,*9)( 0' )/:) ,0:0= ',>8-; (+ 0'
-*0/: ,)0) /- / ,*)0-/(*0; -,0(,* +/(:(0? /* )0/:()' /0 / ()0/*0
,*,(/: :,/0(,*. I* )' / /); '(9'- 0-/*),-0/0(,* ,)0) /? * 0,
+/0,- (*.
S/::- (0() >(0' 9-,>(*9 (: (*, 9-, )' /) S/-9,'/; )''-/;
"-/0; S-; H?-//; N,>)''-/; C'/-)//; %00/; #'K/- /* "(:9(0
/- ), ,+ 0' -,)0(8 (0() +,- )00(*9 0'() )(*)).
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1# PROJECT COST SUMMARY
A 0/(: +(*/*(/: ,: '/) * 8:, 0, /*/:?K 0' ,-(/:
8(/(:(0? ,+ B/-? /* C,*+0(,*-? )(*)) *- 0' @P-( M(*()0-) Y,0'
B)(*)) L,/*. V/-(,) ,)0 /* -8* -:/0 /))0(,*) /:,*9 >(0' -):0)
,+ 0' /*/:?)() /- ,0:(* (* 0'() )0(,*.
T' -,0 I*, S0/0*0; C/)' F:,> S0/0*0 /* B/:/* S'0 /-
/00/' /) /**-).
1#$1 P%'()* E)+,-).
A:: 0' +(9-) (* 0'() +(*/*(/: ,: '/8 * /::/0 +,- )0(/0 )/:) ,+
R). 11.24 (::(,* (* 0' ?/- ,*. T' //(0? 0(:(K/0(,* -(*9 ?/- ,* ()
>,- ,0 /0 7$ >(0' 5 (*-/) (* ))*0 ?/-) 0, 0' /(
//(0? 0(:(K/0(,* ,+ !5.
T' +,::,>(*9 0/: )',>) (*0-*/: -/0 ,+ -0-*; /?/ -(, /* *0 -)*0
8/: ,+ 0' -,,) 8*0-.
T/0( 1 P%'()* E)+,-).
D(.)%-*-+ D(*/-.
I*0-*/: R/0 ,+ R0-* GIRR 51
P/?/ P-(, G?-) 2.77
N0 P-)*0 V/: GR). ;2;$26
P-,0 -0-*) /- /) ,* 0' /-9(*) ,+ 0' (0) ),:. P-,+(0/(:(0? ,+ 0'
)(*)) () '(9':? **0 ,* -/> /0-(/: ,)0. M,-,8-; (* /-? ,- +,,
(0 )(*))) 0' -,/(:(0? ,+ >/)0/9 () '(9'-; '* 0' -0(,* ,+
>/)0/9 0'-,9' /* /* ):? /*/:?)() >(:: :/? / 8(0/: -,: (* -,+(0
/((K/0(,*. I* 0'() -9/-; ++((*0 ):? '/(* /*/9*0 >(:: /*
/-,-(/0 )0-/09? +,- 0'() 8*0-.
A*,0'- -(/: +/0,- +,- 0' ))) ,+ 0'() -,0 () 0, /(*0/(* 0' '?9(*(
)0/*/-) /* :/* *8(-,**0 0, /8,( )0,- ,:/(*0).
1#$2 P%'()* F-+/+)-+
F,::,>(*9 0/: -,8() 0/(:) ,+ 0' (0? -(- /* 8/-(/:) -:/0 0,
/* :,/*=
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T/0( 2 P%'()* F-+/+)(
D(.)%-*-+ D(*/-.
T,0/: E(0? G1$ R). 2$4;144
B/* L,/* G!$ R). 1;37;2!M/- 0, 0' B,--,>- G/9 < /**
T*- ,+ 0' L,/* GY/-)
"-/ P-(, GY/- 1
1#$3 P%'()* C.*
F,::,>(*9 +( /* >,-(*9 /(0/: -(-*0) '/8 * (*0(+( +,-,-/0(,*) ,+ 0' -,,) )(*)).
T/0( 3 C/-*/ I+(.*,(+* % *( P%'()*
D(.)%-*-+ A,+* R.$
C/-*/ C.*
P:/*0 /* M/'(*-? 1;124;75$
F-*(0-; F(0- /* O++( E(*0 27$;$$$
M,0,- V'(:) 45;$$$
P-,-/0(*9 C,)0 12$;$$$
T*/ C/-*/ C.* 1955975#
:%;-+ C/-*/
R/> M/0-(/: I*8*0,-? 1$6;6!2
U+-,*0 B(:(*9 R*0 225;$$$
C/)' 15$;$$$
T*/ :%;-+ C/-*/ 481962
T*/ P%'()* C.* 29#419442
*Pre-paid Production Facility and Shop Rent (for 3,600 sq. ft. @ Rs. !,000 per "onth#3 $onths Rent as Security and % $onths &d'ance Rent calculated.
1#$4 S/)( R(
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-,* 0'/0 / -*0 :/ ,+ /( 3;6$$ )+0 G(.. 2;7$$ )+0 +,-
-,0(,* )/ /* !$$ ).+0 +,- ,0:0 >,: /(- ,* -*0 /)() (* 0'
8((*(0? ,+ *>:? 8:,(*9 ',)(*9 ),(0() (* 0' /,- (0(). T' -,0(,*
)/ /* /-? ,0:0 ,: /(- /0 )/-/0 :/). H,>8-; (0
)',: *)- 0'/0 ,0' 0' +/(:(0() /- :,/0 :,):? +,- /)? ):? ,+
-, 9,,) 0, 0' ,0:0.
T/0( 4 S/)( R(SR.$?
P-,0(,* S/ 2;7$$ 3$;$$$
O0:0 S/ !$$ 45;$$$
1#$5 M/)-+(%@ /+= E
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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T' -(- /'(*-? () /)(:? /8/(:/: (* 0' :,/: /-0). U) /* *>
/'(*-? /* -'/) +-, (++-*0 >',: )/: /-0) (*:(*9 L/',-;
#/-/'(; P)'/>/-; "-/*>/:/; 0. T') -(-*0) /- /) ,* 0'
-,,) -,0(,* :/*) /) *0(,* :)>'-.
1#$6 F%+-*%( & F-*%(. /+= O*(% E(*9 *))/-?
(0) >(:: -(- +,- 0' -,,) 8*0-.
T/0( 6 F%+-*%( & F-*%( /+= O*(% ER.$?
1 P-,0(,* T/:) 2 5;$$$ 1$;$$$
C'/(-) & O0'-F-*(0-
3
C,)0 ,+ R*,8/0(,*/* I*0-(,- 125;$$$ 125;$$$D)(9*(*9
4 A(- ,*(0(,*- 1 45;$$$ 45;$$$
5 V-0(/: F-K- 1 3$;$$$ 3$;$$$
6
(9'(*9 S/:)GF,- C/)' C,*0- 1 5;$$$ 5;$$$& P-,0(,*
7 M(-, /8 O8* 1 1$;$$$ 1$;$$$
S(9* B,/- 1 1$;$$$ 1$;$$$
! M()::/*,) 1 25;$$$ 25;$$$
T*/ 27#9###
1#$7 R/ M/*(%-/ R( /0-(/:) /:,*9 >(0'-( ,+ (++-*0 -,0) /- *:,) /) A++(%( 13$1.
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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1#$8 H,/+ R(.%)( R(*- M/*/9- 1 25;$$$
M/)0- C'+ 1 2$;$$$
S/:)* 2 1$;$$$
H:-) 2 1$;$$$
T*/ S*/ 6
T' ,>*- ,+ 0' )(*)) () -,* 0, -),*/::? /*/9 0' ,-/0(,*)
,+ 0' -,,) 8*0-. A(0(,*/::?; /,8 HR ,,)(0(,* )'/:: *9/9 (*
,-- 0, /*/9 0' ,-/0(,*/: /++/(-) ,+ 0'() -,0 *- 0' )-8()(,* ,+
0' ,>*-. A-,-(/0 -(* +,- '+ /* )/:)* >,: -(-.
1#$ R((+( !(+(%/*-+
F,::,>(*9 0/: -,8() 0' 0/(:) ,+ )/:) -8*) +,- ?/- ,*
T/0( 8 S/(. R((+( >1.*
Y(/%?
P%=)* M- 1.*
Y(/% S/(. R((+( >R.$?
B/-? S/:) ;645;315
"*-/: I0 S/:) 2;5!3;5!5
T*/ S/(. 11923891#
T' /,8 )/:) -8*) /- /) ,* +,::,>(*9 ? ,-/0(,*/: /))0(,*)
T/0( O(%/*-+/ A..,*-+.
N, ,+ ,-(*9 D/?) 355
N,. ,+ ,-(*9 H,-) < /? 16
N,. ,+ S'(+0) < /? 2
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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Pre-feasibility Study Bakery and Confectionery
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - (&
12 ANNEXURES
12$1 I+),( S*/*(,(+*
"ncome Statement
/ear 0 /ear 1 /ear 2 /ear 3 /ear 4 /ear 5 /ear 6 /ear 7 /ear 8 /ear 09
e
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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12$2 S*/*(,(+* C/. F
Cas! Flo% Statement
/ear 9 /ear 0 /ear 1 /ear 2 /ear 3 /ear 4 /ear 5 /ear 6 /ear 7 /ear 8 /ear 09
)(eratin& activities
Net pro5it %*,+%% 4&,3+* 44,))* (,+%9,&&4 (,)+&,3%) (,%)),%+) &,(4,%*( &,3%9,3+& &,*33,%%& &,99(,34+
Add# depreiation expene (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%) (43,%)
amorti@ation o5pre-operating ot (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++ (&,+++
?e5erred inome tax - 3,+34 4+,&(* (+&,*&9 (94,%3 &%9,3)( 3)4,%9 4&%,434 )+,%% )%+,44*
Finihed good in $(&+,+*(' $&+,9*4' $&3,99%' $&,&)' $3(,+*(' $3),3)&' $&),944' $&9,433' $3(,&*' $34,4+4'
Equipment in - - - - - - - - - - -
aw material in $(+*,*%&' $33,44)' $4+,44' $)(,**' $*),4+3' $9&,*(' $9+,&)9' $%*,)' $((,+%9' $(4(,*9%' 9(*,3%*6re-paid building rent $&&),+++' $&&,)++' $&4,)+' $&,&&)' $&%,%49' $3&,%4&' $3*,&3*' $3%,9*+' $43,94*' $49,&3(' )3+,)39
Aount pa>able 3&(,4)( *&,%3% *,499 ,3)* 99,)4 (++,343 4,4*( 9(,9& %+,49% )%,)93
Cah pro operation $33(,*%&' 3%,)(% )*&,9% %+),44* (,3((,)4 (,9),&%9 &,3)9,& &,)%,%+4 &,9*,((* 3,(*,&)% 4,%%%,9)
*inancin& activities
6ro:et !oan - prinipal repa>ment - $&+4,+&9' $&&+,%*&' $&3%,3+&' $&)%,(*4' $&9+,*4' $3+3,%+' $3&%,(%%' - -
Addition to 6ro:et !oan (,93,&%9 - - - - - - - - - -
Iuane o5 hare &+4,(44 - - - - - - - - - -
Cah pro $ued 5or' 5inaning ati
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12$3 B//+)( S((*
Balance S!eet
/ear 9 /ear 0 /ear 1 /ear 2 /ear 3 /ear 4 /ear 5 /ear 6 /ear 7 /ear 8 /ear 09
ssets
Current assets
Cah Ban ()+,+++ )4,)(% %+*,399 (,)%+,9& &,**3,(44 4,(9%,&9 *,&*,33( 9,)*(,&*) ((,(+9,(9& (4,&),44+ (%,&),3()
Finihed good in (&+,+*( (4+,%&) (*4,9(4 (%&,+( &&3,(3& &)9,494 &94,3&9 3(&,*( 344,+3 39,44(
aw material in (+*,*%& (4+,(3 (9+,99( &3&,)) &%,%*+ 39+,)* 4*+,934 )),*(+ *4,+9 9(*,3%* -
6re-paid building rent &&),+++ &4,)++ &&,&)+ &%%,4) 3&%,4&3 3*&,3*) 3%9,*+( 439,4*( 49&,3+ )3+,)39 -
"otal Current Aet 49(,*%& (,+)),&( (,)++,444 &,&9,( 3,49&,)%9 ),()),3)& ,39),&)( %,94(,**4 (&,),%)9 (),%**,4(& (%,*)3,)*
*i'ed assets
1ahiner> equipment (,(&4,)+ (,+(&,&) 9%%,9++ 9,3&) *4,9)+ )*&,3) 44%,%++ 33,4&) &&4,%)+ ((&,4) -
Furniture, 5ixture and =55ie Equipment &+,+++ &43,+++ &(*,+++ (9%,+++ (*&,+++ (3),+++ (+9,+++ 9(,+++ )4,+++ &,+++ -
=55ie E?uity
Current liabilities
Aount pa>able 3&(,4)( 394,3%+ 4)(,9% )&%,&3) *(,9+% (9,()( %&,*(& 94,3%4 %*4,994 (,+&4,4**
"otal Current !iabilitie - 3&(,4)( 394,3%+ 4)(,9% )&%,&3) *(,9+% (9,()( %&,*(& 94,3%4 %*4,994 (,+&4,4**
)t!er liabilities
?e5erred tax - 3,+34 43,&)+ (4),9 33+,9)( *&%,&+& %94,(99 (,4(3,*&& (,%&(,*(% &,)(&,+*)
!ong term debt $6ro:et !oan' (,93,&%9 (,93,&%9 (,*33,&+ (,4(&,3+9 (,(3,++ %(3,943 *33,(*% 3&%,(%% - - -
"otal !ong "erm !iabilitie (,93,&%9 (,93,&%9 (,*3*,3+4 (,4)),))9 (,3(9,994 (,&44,*%4 (,&*&,3( (,3(3,39 (,4(3,*&& (,%&(,*(% &,)(&,+*)
S!are!olders+ e,uity
6aid-up apital &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44 &+4,(44
etained earning %*,+%% )&3,4+) (,&*,%*( &,3**,(9) 3,9*9,)9+ ),9&4,49) ,%%%,44) (+,3%,4 (3,+3(,4+ (),%(3,+9+
"otal Equit> &+4,(44 3++,&43 &,)4% (,4&,(+* &,)+,3&% 4,+&,&4 *,+&9,*&% 9,&+3,)%+ (+,*+(,9%& (3,&3),994 (*,((,&&4
::, CP":, +D ,"B",":"ES 1=930=331 1=347=881 1=637=133 2=268=431 3=307=337 4=824=116 7=998=040 09=298=478 01=778=897 05=011=276 08=542=645
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
16/26
Pre-feasibility Study Bakery and Confectionery
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - ()
12$4 U.( P%'()* M/+/(,(+* T-.
T () + @
; R((0' 0' /'(*-? ):(-).
; /-*@ A..%/+)( E- /* ) /) -,,0(,*/: 0,,:. P-,0 ,)0 )0(/0) )',:
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():/?.
H, / + R (. % ) ( .
; A=(
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
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12$5 U.( L-+;.
; P-( M(*()0-) O++(; >> > . , .9 , 8 .
; S/:: /* M( E*0--() D8:,*0 A0',-(0?; >> > .) / .,-9 .
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; F(-)0 ,* B/* L((0 GFBL; > > > .+ > : . , .
; S0/0 B/* ,+ P/()0/* GSBP; >> > .) ., -9 .
; ",8-**0 ,+ P/()0/*; >> > ./ ()0/* .9 , 8 .
; M(*()0-? ,+ I*)0-() & P-,0(,*; >> > . , ( .9 , 8 .
; M(*()0-? ,+ E/0(,*; T-/(*(*9 & S0/*/-) (* H(9'- E/0(,*;' 00 > > . 9 (: 9 (0/ :0()0/* .9 , 8 .
; ",8-**0 ,+ AK/ J/ #/)'(-; > > > ./ .9 , 8 .
; S-(0() & E'/*9 C,())(,* ,+ P/()0/* GSECP;>> > .) .9 , 8 .
; M(*()0-? ,+ N/0(,*/: F,, S-(0? & R)/-'; >> > . * + ) - .9 , 8 .
; P*/ F,, A0',-(0?; >> > .*/ + , , / 0',- (0? . 9 , 8 .
http://www.pmo.gov.pk/http://www.smeda.org.pk/http://www.nbp.com.pk/http://www.fwbl.com.pk/http://www.sbp.org.pk/http://www.pakistan.gov.pk/http://www.pakistan.gov.pk/http://www.moip.gov.pk/http://moptt.gov.pk/http://moptt.gov.pk/http://moptt.gov.pk/http://www.punjab.gov.pk/http://www.punjab.gov.pk/http://www.sindh.gov.pk/http://www.khyberpakhtunkhwa.gov.pk/http://www.balochistan.gov.pk/http://www.balochistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.ajk.gov.pk/http://www.ajk.gov.pk/http://www.secp.gov.pk/http://www.mnfsr.gov.pk/http://www.punjabfoodauthority.gov.pk/http://www.punjabfoodauthority.gov.pk/http://www.punjabfoodauthority.gov.pk/http://www.pmo.gov.pk/http://www.smeda.org.pk/http://www.nbp.com.pk/http://www.fwbl.com.pk/http://www.sbp.org.pk/http://www.pakistan.gov.pk/http://www.moip.gov.pk/http://moptt.gov.pk/http://moptt.gov.pk/http://www.punjab.gov.pk/http://www.sindh.gov.pk/http://www.khyberpakhtunkhwa.gov.pk/http://www.balochistan.gov.pk/http://www.gilgitbaltistan.gov.pk/http://www.ajk.gov.pk/http://www.secp.gov.pk/http://www.secp.gov.pk/http://www.mnfsr.gov.pk/http://www.punjabfoodauthority.gov.pk/7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
18/26
Pre-feasibility Study Bakery and Confectionery
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - .
13 "EY ASSUMPTION
13$1 R/ M/*(%-/ A..,*-+. >/* 1## )//)-*@?
P/-+ & D%@ C/;(.
P/-+ )/;(.
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
B00- #9 2$ 45$ 125;!5! 21.73 3$3 225 225 1$2.$5
S9/- #9 5$ 6$ 2;!6 3.6 333 4$ 4$ 1.144
F:,- GM/(/ #9 373 5$ 1;661 2.!7 3!3 3$$ 3$$ 136.$7
B/(*9 ,>- #9 12 6$ 746 $.!7 12 1$ 1$ 4.536
E99) P) 11;5!4 7 1;157 34.77 7;261 ! 36$ 163.2!3
F:/8,- L0-. 1 5$$ 311 $.$5 1 $.5 1 $.227
C-/ /* H,*? #9 124 4$$ 4!;762 !.66 1$$ 1$$ 45.35!
279582 1##$# 893#2 19#36
P/-+ %-* )/;(.
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
B00- #9 316 45$ 142;$12 24.4! 162 25$ 25$
S9/- #9 5$ 6$ 3;$3$ 3.!2$ 17 4$ 4$
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19/26
F:,- GM/(/ #9 316 5$ 15;77! 24.4! 211 25$ 25$
B/(*9 ,>- #9 13 6$ 757 $.!$ 6 1$ 1$
F-(0 C'*) #9 37! 6$ 22;722 2!.3!7 66 3$$ 3$$
S/,:(*/ GS,,( #9 63 $ 5;$4! 4.!$$ 66 5$ 5$
E99) P) 3;65 7 27;$52 11.75! 3; 3 12$
F:/8,-) L0-. 1 5$$ 316 $.$4! $.32 $.5 $.5
2169716 1##$## 49578 1#2#$5
D%@ )/;(.
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
B00- #9 357 45$ 16$;62! 22.167 545 225 225
S9/- #9 63 6$ 3;$7 3.!41 545 4$ 4$
F:,- GM/(/ #9 436 5$ 21;14 27.$!4 545 275 275
B/(*9 ,>- #9 16 6$ !52 $.!5 22 1$ 1$
E99) P) 14;4!2 7 1$1;446 35.46 16;364 ! 36$
F:/8,- L0-. 5$$ 3;!66 $.4!3 1.$! 5 5
C-/ H,*? #9 15! 4$$ 63;45 !.52 1$$ 1$$
3569#72 1##$## 189#23 1#15
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) -
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
20/26
Pre-feasibility Study Bakery and Confectionery
S((*. & N-,;
N-,;
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
"-/ F:,- GB/()* #9 45 !$ 43;63! 6.2!3 4!1 7$$ 7$$D-? F-(0 #9 13! 16$ 22;166 1!.512 123 2$$ 2$$
C'(/) GC'/**? #9 6! 12$ ;312 !.756 61 1$$ 1$$
N(, M/)/:/ #9 17 15$ 2;5! &.43% 25 &) 25&) &) 25
S((*.
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
S,:((+( >',:(:G#',?/
#9 1;$1 4$$ 72$;2!$ 33.16 1;$5$ 35$ 35$
F:,- GM/(/ #9 1;15 5$ 57;$ 21.73! 263 225 225
E99) #9 21;3$$ 7 14!;1$$ 15.45! 131 4 16$
"' #9 772 175 135;$54 14.4!3 53 15$ 15$S9/- )?- ,- S9/- #9 772 $$ 617;3!1 14.4!3 !1! 15$ 15$
19679716 1$$ 2;415 1$35
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - 0
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
21/26
Pre-feasibility Study Bakery and Confectionery
C-);(+ B%(/=
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
F:,- GM/(/ #9 416.$2 5$ 2$;$1 14.64 336.$$ 15$ 15$
O(: L0- 55.47 1!$ 1$;53! 1.!53 33.6$ 2$ 2$Y/)0 #9 5.55 1$ !! $.1!5 1.6 2 2
S9/- #9 6!.34 6$ 4;16$ 2.441 33.6$ 25 25
S/:0 #9 5.55 44 $.1!5 3.6$ 2 2
C'(* #9 !7$.7$ 275 266;!43 34.1$ 4$.$$ 35$ 35$
O*(,* #9 346.6 4$ 13;67 12.2$7 72$.$$ 125 125
M/)/:/ #9 13.67 4 11;64 4.3 4.$$ 5$ 5$
C') #9 277.34 $$ 221;75 !.766 1$.$$ 1$$ 1$$
M/?,**/() '
#9 13.67 !$ 12;4$ 4.3 12$.$$ 5$ 5$
M( V90/: #9 416.$2 $ 33;21 14.64 12$.$$ 15$ 15$
2984# 56963 1$$.$$$ 2;112 1$24 1$24
F%(. C%(/, )/;(.
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
B00- #9 4!1 45$ 221;135 12.2$7 545 $ 125
S9/- #9 3!3 6$ 23;5 !.766 545 1$$ 1$$
F:,- GM/(/ #9 4!1 5$ 24;571 12.2$7 545 1$$ 125
B/(*9 ,>- #9 6$ 472 $.1!5 22 2 2
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #1
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
22/26
Pre-feasibility Study Bakery and Confectionery
E99) P) 16;1$3 7 112;71 15.625 16;364 4 16$
F:/8,- L0-. 5$$ 3;!31 $.1!5 1.$! 2 2
F-)' C-/ #9 2;$$5 3$$ 6$1;46 4!.$5 51$ 51$
8798 1$$.$$$ 1;$23 1$24
A)) 2$ 0-/ ,)0 +,- 0'() 0? ,+ C/) 19185947
P/.*%-(. & P (*)
R/ ,/*(%-/U+-*. ,(/.%(
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A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
B00- #9 315 45$ 141;526 12.2$7 545 1$$ 125
S9/- #9 252 6$ 15;$!6 !.766 545 1$$ 1$$
F:,- GM/(/ #9 315 5$ 15;725 12.2$7 545 1$$ 125
B/(*9 ,>- #9 5 6$ 3$2 $.1!5 22 2 2
E99) P) 1$;3$6 7 72;13! 15.625 16;364 4 16$
F:/8,- L0-. 5 5$$ 2;516 $.1!5 1.$! 2 2
F-)' C-/ #9 1;23 3$$ 34;!51 4!.$5 51$ 51$
6329256 1$$.$$$ 1;$23 1$24
B%(/= F F 1##$### 4#7 1#3#
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
23/26
Pre-feasibility Study Bakery and Confectionery
B-.)-*. (*)
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
A*@I+%(=-(+*.
F% M/;-+ 1" >,.?
A*@I+%(=-(+*.F% M/;-+
1 P&8+=>,.?
B00- #9 73 45$ 3!2;2 16.3!3 3$3 17$ 17$
S9/- #9 77$ 6$ 46;215 14.465 333 15$ 15$F:,- GM/(/ #9 1;7!7 5$ !;63 33.751 3!3 35$ 35$
B/(*9 ,>- #9 26 6$ 1;541 $.42 12 5 5
E99) P) 47;!25 7 335;475 34.716 7;261 ! 36$
F:/8,- L0-. 1$ 5$$ 5;135 $.1!3 1 2 2
8719#56 1$$ ;3$2 1$37
S+/);.
P- P(
C'(* D- )0( L9 P( 45.5 1619525
C'(* L9 P( 63 268938#
C'(* S'/( 21 1119825
C'(* S/*>(' 35 629125
C'(* P/00() 17.5 1559313
C'(* B-/ -,:: 21 74955#
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - ##
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
24/26
Pre-feasibility Study Bakery and Confectionery
C-);(+ P-GG/
R/ ,/*(%-/U+-*. ,(/.%(
/+*-*@ R/*( C.* -+%(=-(+*.
A*@I+%(=-(+*.
A*@I+%(=-(+*.
-+ %/,. F&%M/;-+ 1 "
*@ I+%(=-(+*.F% M/;-+ 1 "
>,.?
F:,- GM/(/ #9 !3$.5 5$ 46;52! 1!.417 336.$$ 2$$ 2$$
O(: L0- 6!.7! 1!$ 13;261 1.456 33.6$ 15 15
Y/)0 #9 4.65 1$ 3 $.$!7 1.6 1 1S9/- #9 !3.$6 6$ 5;53 1.!42 33.6$ 2$ 2$
S/:0 #9 1.61 15 27! $.3 3.6$ 4 4
C'(* #9 1;3!5.7 275 33;65 2!.126 4$.$$ 3$$ 3$$
O*(,* #9 !3$.5 4$ 37;223 1!.417 72$.$$ 2$$ 2$$
M/)/:/ #9 16.12 4 15;634 3.3 4.$$ 4$ 4$
C') #9 465.2! $$ 372;233 !.7$! 1$.$$ 1$$ 1$$
M/?,**/() '
#9 232.65 !$ 2$;!3 4.54 12$.$$ 5$ 5$
M( V90/:) #9 465.2! $ 37;223 !.7$! 12$.$$ 1$$ 1$$
4973 3396#7 1## 29112 1#3#
2 *i&ure are rounded off at 3ero decimal
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - #4
7/24/2019 (685178379) Bakery & Confectionery (Rs. 2.04 Million) (1)
25/26
Pre-feasibility Study Bakery and Confectionery
All SMEDA Services / Information related to PMs out! Business "oan are FEE (F (S) - &4
13$2 S/(. A..,*-+. >/* 1## )//)-*@?
D(.)%-*-+ U+-*.S/(. (%D/@ >*@?
S/(. P(%Y(/% >*@?
S/(. P%-)( U+-* >R.$?
A++/S/(. >R.$?
F%(. C%(/, C/;(.
F-)' -/ P,*) 1$ 3;55$ 1$ 63!;$$$F-)' +-(0 P,*) 5 1;775 1$ 31!;5$$
C',,:/0 C/) P,*) 5 1;775 1$ 31!;5$$
B00- -/ /) P,*) 5 1;775 1$ 31!;5$$
T*/ 89875 195795##
F-)' & C',,:/0P/)0-()
P,*) 5 1;775 1$ 31!;5$$
D,*0) P,*) 5 1;775 1$ 31!;5$$
C-/ ++ P,*) 3 1;$65 1$ 1!1;7$$
C-/ -,:: P,*) 3 1;$65 1$ 1!1;7$$
T*/ 5968# 19#2294##
B%(/= >O* S%)(=?
B-/; B*; R) E0. #9) 1$ 3;55$ 11$ 3!$;5$$
T*/ 3#95##
D%@ )/;(.
D-? /) P,*) 1$ 3;55$ 1$ 63!;$$$
F-(0 /) :/-9 P,*) 3 1;$65 14$ 14!;1$$
F-(0 /) )/:: P,*) 5 1;775 14$ 24;5$$
P:/(* /) :/-9 P,*) 3 1;$65 12$ 127;$$
P:/(* /) )/:: P,*) 5 1;775 12$ 213;$$$
T*/ 923# 1937794##
S+/);.
C'(* (KK/ :/-9 P) 5 1;775 3$ 674;5$$
C'(* (KK/ ( P) 1$ 3;55$ 2$$ 71$;$$$
C'(* (KK/ )/:: P) 14 4;!7$ 1$$ 4!7;$$$
C'(* -/ P) 2;4$ 3$ 1;$7!;2$$
C'(* - )0( :9(
P) 1$ 3;55$ 65 23$;75$
C'(* :9 ( P) 12 4;26$ !$ 33;4$$
C'(* )'/( P) 15 5;325 3$ 15!;75$
C'(* )/*>(' P) 5 1;775 5$ ;75$
C'(* /00() P) 25 ;75 25 221;75
C'(* -/ -,:: P) 1$ 3;55$ 3$ 1$6;5$$
T*/ 4#947# 491519725
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D(.)%-*-+ U+-*.S/(. (%D/@ >*@?
S/(. P(%Y(/% >*@?
S/(. P%-)( U+-* >R.$?
A++/S/(. >R.$?
S((*. & N-,;
N(, #9) 2 71$ 4$$ 24;$$$
":/ J//* #9) 3 1;$65 375 3!!;375
C' C' #9) 3 1;$65 375 3!!;375
#/://* #9) 2 71$ 375 266;25$
B-+( #9) 3 1;$65 375 3!!;375
M,0( C',,- #9) 3 1;$65 375 3!!;375
P/0)/ #9) 1 355 375 133;125
T*/ 15 69#35 2928#9875
B-.)-*.
C/ R) #9) 2 71$ 32$ 227;2$$
'(0 B()(0) #9) 1 355 32$ 113;6$$
C,,*0 B()(0) #9) 1 355 32$ 113;6$$
M//-,,* C,,*0 #9) 1 355 32$ 113;6$$
A:,* M//-,,* #9) 1 355 32$ 113;6$$C') F(*9- #9) 1 355 32$ 113;6$$
S/:0? -/ P:) #9) 1 355 32$ 113;6$$
P:/(* #'/0/( #9) 1 355 32$ 113;6$$
B/- #'/*( #9) 1 355 32$ 113;6$$
F(*9- #9) 1 355 32$ 113;6$$
J/ /+- #9) 1 355 32$ 113;6$$
S(/: B()(0 #9) 1 355 32$ 113;6$$
C',,:/0 B()(0) #9) 1 355 32$ 113;6$$
R,* A:,* B()(0 #9) 1 355 32$ 113;6$$
T*/ 15 59325 197#49###
2 *i&ures are rounded off at 3ero decimal5