CEO

Faisal Masood

GM Supervisor
Moghees Ali
Zaid Khalid

Finance
Manager Technical Staff &
Umer Mushtaq Labor Head
Abdus Samad

Marketing
Manager
Employees
Usama

HR Manager
Warda bukhari
PROJECT REPORT FOR SETTING UP OR A UNIT FOR THE
MANUFACTURE OF SHOES PLANT

Production Plan
(A)
Product(s) proposed to be manufactured:

(B)
Manufacturing process in brief:

(C)
Plant Capacity
Year
1 2 3 4 5 6 7 8

(a) Licensed Capacity:

(b) Proposed Capacity:

Marketing Plan

(A) Major Customers :

(B) Region/area where the product will sold :

(C) Major players already in the field :

(D) Competitive advantage enjoyed by

the proposed venture :

(E) Sales channels and methods :

(F) Market tie-up already made,

If any(enclose market tie-up letter)
ABOUT THE PROMOTERS OF THE PROJECT:

Name of the Promoters Age /Experience

Net Worth

SCHEDULE OF IMPLEMENTATION:

Commenced Date
Completed Date

Acquisition of Land:

Land Development:

Construction of Building:

Procurement of Machinery and Plant:

Erection of Machinery and Plant:

Trial Production:

Commercial Production:
RAW MATERIAL REQUIRED:

(A) Raw Material Required:

(B) Source Of Supply :

(C) Minimum purchase quantity,

lead time, seasonality etc :

(D) Arrangement made for regular

supply of the required quantity
of Raw material :

MAN POWER REQUIRMENT:

No.of Employs
Comments
Executives:
Production :
Marketing :
Finance and Accounting :

Supervisory Staf :
Skilled workers :
Semi-skilled workers :
Administrative Staf :
Unskilled workers :

Others :

Total :

LOCATION ADVANTAGE OF THE PROPOSED LOCATION :

 INFRASTRUCTURAL FACILITIES:

(A) Transport Facilities:

(B) Electric Power :

Power Requirement:
Contracted Load:
Connected Load:
Arrangements made for
getting power connection:

(C) Water:

WORKING CAPITAL ASSESSMENT:

DETAIL OF FIXED ASSETS REQUIRED FOR THE PROJECT:

(A) Land (extent, location, cost etc.):

(B) Land Development:

(C) Building:

I. Factory Building:
II. Raw material Godown:
III. Finished stock Godown:
IV. Office and Administrative Building:
V. Laboratory:
VI. Power Room:
VII. Pollution control facilities/ treatment plants:
(D) Plant and Machinery:

Name/specification Proposed Price Tax duty Total Cost

Standing Performance
Of machinery supplier
reputation of guaranty

Supplier
 Project Cost

Particulars Unit Cost Total Cost

Land :
Land Development :
Building :

Plant & Machinery :

(i) Indigenous :
(ii) Imported :

Other Fixed Assets :

Preliminary & Pre-

Operative expenses :

Provision For :
Contingences
(i) Building :
(ii) Plant & Mech :
(iii) Other assets :

Working capital
Margin :

Total :

MEANS OF FINANCING:

Particular Total

Promoters Contribution (Capital) :

Other Sources (if any) :

Total Amount :
PROJECTED PROFITABILITY STATEMENT:

PROJECTED CASH FLOW STATEMENT:

FINANCIAL PARAMETERS: