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FINANCE
FEASIBILITY REPORT TO ESTABLISH FOOTWEAR FACTORY.
Vision:
Mission:
Location:
The company will be located in Sindh Industrial Trade Estate.
Target Market:
Both the genders above the age of 14.
Capacity
Company will have the capacity to produce 600 pcs per day.
STRENGTH
WEAKNESS
OPPORTUNITY
THREAT
Market Analysis.
The leather footwear industry is
concentrated in and around the cities of
Lahore, Kasur and Charsadda. Other
footwear centres are Lahore, Karachi,
Faisalabad, Hyderabad, Sahiwal,
Gujranwala and Rawalpindi.
Market Demand.
Year
Percentage Increase
2007
190.0
2008
197.0
3.68%
2009
218.5
10.91%
2010
232.5
6.41%
2011
234.0
0.65%
Market Supply
Year
Percentage Increase
2007
197.0
2008
205.0
4.1%
2009
226.8
10.6%
2010
240.4
6.0%
2011
241.0
0.2%
Account Head
3,904,247
3,897,270
7,801,517
Financial Planning
Financing
Ratio
Rs
Equity
50%
3,900,759
Debt
50%
3,900,759
Project Returns
Project
IRR
NPV (Rs)
Payback Period (Years)
56%
56,885,908
3.60
Initial Investment
Capital Investment
Rs. in actuals
2,887,000
323,700
123,500
520,047
50,000
3,904,247
Working Capital
Rs. in actuals
2,977,920
675,000
144,350
100,000
3,897,270
Total Investment
Initial Financing
Debt Equity
7,801,517
Rs. in actuals
50% 50%
3,900,759
3,900,759
Project Returns
EQUITY
PROJECT
56,885,908
85%
3.04
56%
3.60
95%
40%
10%
600
180,000
95%
5%
300