Feasibility report

FEASIBILITY REPORT
OF NAWAB FRUIT
FARM
LOAN AMOUNT = 13000, 00

NAWAB FRUIT FARM

Mouza matoi , khan garh bye pass ,khan
garh , tehsil and distirct muzaffar garh
Mubashir ahmad khan s/o Masood ahmad
khan
CONTACT # 03136112299
EMAIL # BASHI_KHAN88@YAHOO.COM

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

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Feasibility report

EXECUTIVE SUMMARY
The project is related to setting up fruit Farm in promising areas of
Punjab, where there abundance of fruit farms like mango fruit
farms in south Punjab especially. Khan Garh a municipal
committee in south Punjab recognizes with the name of city of
mangoes due to lot of mango fruit farms and has a large
potential and good attractive market in and out of country.
Total Cost Estimates is Rs. 1.3 million with fixed investment Rs. 1
million and
Working capital Rs. 0.3 Million and payback period is 2 years.
The most critical considerations or factors for success of the
project are
1. Selection of Quality of mangoes
2. Farm Management
Fruit farms in south Punjab has its potential in contributing to
increased incomes to the farmers.
BRIEF DESCRIPTIONS OF PROJECT & PRODUCT
The project is related to setting up a fruit Farm and brief
description of the
Key parameters pertaining to the subject pre-feasibility study is
elaborates below;
Location:
The farm would be established in fruit growing areas of the
country. In south Punjab the suitable areas to establish fruit farm

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

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Feasibility report
are khan garh (city of mangoes), rahimyar khan, Multan,
khanewal, shujabad, etc
Product (Breed):
Farmers should select good quality of mangoes breed that can
yield maximum results for farming. Through better management
the weight gain of these selected breeds would be higher.

Target Market:
In addition to local markets in Karachi, Lahore, Islamabad and
Peshawar. An enormous export market exists in Middle Eastern
countries, Iran etc.

Employment Generation:
The proposed project will provide direct employment to 20
people. Financial analysis shows the unit shall be profitable from
the very first year of operation
CRITICAL FACTORS

Good and controlled management

Selection of attractive markets
Selection of quality breed of mangoes
Knowledge and experience of market.

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

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Feasibility report

PROJECT FINANCING:

TOTAL EQUITY @ 10 %

BANK LOAN @ 90 %

MARK UP
TENNURE
GRACE PERIOD

130000
1170000
=
=

8%
2 YEARS
1 YEAR

CAPITAL INVESTMENT:

BUILDING AND INFRASTRUCTRE

MACHINERY AND EQUIPMENT

40000
30000

FRIUT FARM (PURCHASE PRICE)

1000000

PRE OPERTING COST

100000

TOTAL CAPITAL COST

1170000

ADD CASH IN HAND

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

130000
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Feasibility report
TOTAL PROJECT COST

(1300000)

RAW MATERIAL REQUIREMENT:

FOR MANGOES
Description
amount

price per box

labor per box

freight
(Rs)

MANGO BOX
105

35.00

50

TOTAL

25

105

HUMAN RESOURCE REQUIREMENT:

ONE TEAM OF 20 PERSONS WILL BE REQUIRED FOR
FRUIT FARM AND TAKING CARE OF FARM , WHEREAS
OWNER WILL LOOK AFTER THE OVER ALL BUSINESS .

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

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Feasibility report

REVENUE GENERATION:

UNITS
REVENUE

EXPECTED PRODUCTION

RATE

OF MANGO BOX

(RS/BOX)

(RS)

PER BOX
1650000

3000

550

INCOME STATEMENT
EXPECTED MANGO BOX SALES 3000*550

1650000

LESS:
ANNUAL EXPENSES

3000* 105

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

(315000)

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Feasibility report
ANNUAL PROFIT
1335000

BALANCE SHEET

ASSESSTS

LIABILITIES

(RS)
(RS)

CASH IN HAND
1170000

130000

DEBT FINANCE

FRUIT FARM
130000

1000000

EQUITY

MACHIENRY

30000

BUILDING

40000

PRE OPERTING
COST

100000

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

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Feasibility report

13000, 00
13000, 00

I am able to act upon the above mention business plan without

any difficulty. So that required capital must be sanctioned

Signatur
e

NAWAB FRUIT FARM, KHAN GARH (CITY OF MANGOES)

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