grapes yard Final.pptx

8/20/2019 grapes yard Final.pptx

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Project Presentation on

Silk Grapes Form Pvt. Ltd

Presented by:Raja Muhammad

Kamran ja!

"asmeen Mehboob

Muhammad #mair

#mair $aved %hatha

&asi' ja!


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Summary of the Project

• (ame: Silk Grapes Farm Pvt. Ltd

• Status: )nactive

•

(ature: *+riculture,Fruitproduction business

• %apacity: Production o' -/000

+rapes in - year• Location: Southern Punjab and

Sindh


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Project Financing

• 1otal 2uity 3045

1,549,442

• 6ank Loan 3045

1,549,442

• Markup to the 6orro7er 34a+e 8annum5

14%• 1enure o' the Loan 3"ears5

5 Years


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9bjective o' Proposed FeasibilityReport

The purpose of this document is to facilitatepotential inestors in Grapes Production Farm !yproidin" them #ith a "eneral understandin" of the!usiness #ith the intention of supportin" potential

inestors in crucial inestment decisions$


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6rie' escription o' Project ;Product:

• rapes are "ro#n for eatin" as #ell as for producin" juices,

car!onated drin&s, and raisins$

• 'ultiation in three distinctie a"ro(climatic )ones* namely, +Su!(tropical, +-ot Tropical and +.ild Tropical climatic re"ions inPa&istan$ /ur tar"et re"ions #ould !e Southern Punja! and Sindh0e"ions

• Thompson 3in"s 0u!y

• 0ed lo!e arc lac&

• 'ardinal Perlette

• 'rimson Sultana 6Sundar 3hani7

• The total cost of project is assumed as 0s$ 8$1 million$ :inancialanalysis sho#s the unit shall !e pro;ta!le from the second year ofoperation


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Grapes %ultivation and ProductionProcess Flo7


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%ompany Pro


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Grapes Farm Project

•

@ith hu"e potential, "rapes farmin" is "ainin" tremendouspopularity in many areas of Pa&istan, especially inaluchistan, 3P3 and South Punja!$

• The total time* from land preparation and so#in" of "rapes

plant to produce fruits, is around 18 months$ The estimated"rape fruit production per acre #ould !e 4,2 &"s eAcludin"1% #asta"e$


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)nstalled and 9perational %apacity

• The proposed +rapes :arm #ould!e located in 5 acre of a"ricultureland$

• Therefore, total "rapes producedfrom the proposed farm in year one

is 15, &"s and su!seBuentlyaround 21, &"s in the later years$


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%rucial Factors and Steps inecision Makin+ For )nvestment

•Stren+ths:

•Cn Pa&istan, fruit industry is ery important !ecause indicate that Pa&istan has acomparatie adanta"e in fruit production and eAports$

•rapes are alued as protectie food and are ery rich source of minerals anditamins$ =emand for "rapes in Pa&istan has !een increasin" due to chan"es in

consumption pattern and population "ro#th$

•&eakness:

•-i"h production costs$

•Do# or lac& of interaction #ith farmers$ Poor information a!out each other$ Dac& of

•eAtension serices$

•Dac& of education and initiatie in farmer, traditional approach due to lac& of s&illsand

•mana"ement$

•Enor"ani)ed sector, una#are of !asic farm mana"ement practices$

•Dac& of farmF mar&et infra structures G mar&etin" information$


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%ont>d

9pportunities:

• S. sponsorship and oernmentHs &een interest in a"ricultural"ro#th can !oost up this !usiness project$

• :ruit production is a potential source of hi"her eAports earnin"s$

•

-u"e tar"et mar&et in Southern Punja! and Sindh re"ion could !eeAtremely pro;ta!le$

1hreats:

•

0is& of hu"e loss !y natural disasters li&e earthBua&es and Ioods$• =ue to fear of default, !an&er community has reluctance for

lendin" loans$

• Dac& of a#areness a!out economics, demand G supply in mar&et$

• Do# sain", lo# holdin" capacity G increasin" leel of poerty$

• on(aaila!ility of su!sidy G taA holidays$


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Project Profile

• 'onsider to !e lar"est sector$

• >pproA$ 2J% of total production$

• The total alue of production #as oer 0s$ 2K !illion$

• Total annual production estimated at 1$914 milliontons$

•


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Project Pro;le

• > medium si)ed "rapes cultiation farm on 5 acres of land$

• K species of "rapes #ill produce$

• Three distinctie a"ro(climatic )ones$

• Pre(feasi!ility study, K "rape plants per acre #ill !e cultiated$

• The estimated "rape production per acre #ould !e 4,2 &"s eAcludin"

1% #asta"e$• The proposed farm #ill produce around 21, &"s of "rapes annually$

• Proide employment opportunities to t#o 627 indiiduals directly, #hileseasonal pic&ers G pac&ers #ould also !e reBuired$

• The total time frame is around 18 months, #hereas, productie life of a"rape plant to produce fruits is more than 1 years$

• The cost of capital is 0s$ 8$1 million ,0s$ 2$44 million 0s$ $KJ million is#or&in" capital$

• rapes cultiation can !e a hi"hly pro;ta!le !usiness enture for thefarmers if modern farmin" techniBues are applied$


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'ont$LThompson

Red Globe (11,000 hectares)

Cardinal (7,000 hectares)

Kings Rb! (1",000 hectares)

#arc $lac% ( 1"" hectares)

Perlette (&& hectares)

Crimson ('"0 hectares)

ltana (ndar Khani ( 1',000 hectares)

Prodction o Grapes Farms

*rea *nd Prodction +

Grapes

ear Total Area

(Hectares)

Production(To

nes)1&&0-1&&. 8192 42941

1&&.-'000 8383 71968

'000-'00. 8543 74143

'00.-'010 8724 74346

'010-'01. 8943 75848

'01.-'0'0 9016 77421

12845KJ?9

Total >rea 6 hec7

Producion 6 tones7


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.ar&et


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rapes 'ultiation and Production

Process :lo#


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'ont$L$

• usiness De"al Status

• Cnstalled and /perational F Proposed'apacity

• eo"raphical potential forinestment

• Space 0eBuirement

• Project Docation


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Project Cnestment

•


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'ont$L

• Project :inancin"

• Project 'ost

escription etails

1otal 2uity 3045 1,549,442

6ank Loan 3045 1,549,442

Markup to the6orro7er 34a+e 8annum5

14%

1enure o' the Loan3"ears5

"ears

Project %ost escription *mount 3Rs5

%apital %ost 6uildin+ 8

)n'rastructure Farm

K9,

Structure/ Plantationand 2uipmentFurniture ; Fi?ture

1,191,J525,9

Pre,operatin+ %ost 52?,49

1otal %apital %ost 2,485,K99

Ra7 Material )nventory 8K,J?1

#p,'ront *+riculturalLand Lease Rent

81,89

%ash 825,95

1otal &orkin+ %apital KK8,1?5

1otal Project %ost 8,9?,??5


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'0CTC'>D :>'T/0S•

est a"ronomic practices$• 'ommercial ia!ility$

• Cdenti;cation of arieties$

• Proper soil analysis$

• Timely control$

• Timely irri"ation$

• >ppropriate post(harest$


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Sector G Cndustry >nalysis

• > comparatie adanta"e in production and eAports$

• -u"e demand for "rapes$

• >n analysis of lon"(term inestment decisions for "rape production in thePunja! G Sindh area$

• The analysis oMers the true #orth of farmers lon" term inestmentdecisions for "rape production$

• Search diMerent suppliers, tar"et potential mar&et , competitors identifyeAporter and traders

• 'hec& the !usiness position in the industry $


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.ar&et Cnformation

• Sector 'haracteristics

• .ar&et Potential

•

'ompetitors• Tar"et customers


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9$1 Project


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9$2 Project :inancin"

escription etails

Total


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9$4 Space 0eBuirement

escription stimated*rea3S2 't5

#nit %ost3Rs.5

1otal %ost3Rs.5

rapes Sortin" and

Pac&a"in" Shed

K J 42,

:ruit Stora"e 0oom 1 ? ?,

Store for :arm Cnputs 1 ? ?,

@ash 0oom 5 K 8,

Da!or 0oom 1 ? ?,

1otal @A0/000


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9$5 :arm Structure, Plantation and


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9$5 :arm Structure, Plantation and


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9$K :urniture and :iAture0eBuirement

escription Buantity #nit %ost 3Rs.5 1otal %ost3Rs.5

'hairs 2 1, 2,

Ta!les forPac&in"

8 5, 15,

Stools 5 5 2,5

Di"htin" etc$ 2,

:ans 2 2,2 4,4

1otal D/A00


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9$J Pre(operatin" 'ost=etail

escription 1otal %ost3Rs.5

Permanent StaM Salaries for 12 .onths 82K,

Crri"ation, reen .anure, and :ertili)er !efore Plantation 18,4?

Crri"ation for 12 months J?,

:un"al Spray after K months of Plantation 2,J5

>ccrued Cnterest 1J,?19

1otal Pre,operatin+ %ost DE/0A

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grapes yard Final.pptx