Final presentation slides

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Final presentation slides

  1. 1.
  2. 2. PRESENTED BY:<br />Muhammad Sulman Ashraf<br />Sana Khalid<br />Umair Shakeel<br />Jawwad Bajwa<br />
  3. 3. IMPERIAL MUSHROOM FARM<br />
  4. 4. OBJECTIVES<br />To provide fresh mushrooms in the market with least price.<br />Introducing fresh mushrooms as an alternative of canned mushrooms.<br />Pioneer in fresh production market.<br />Awareness about nutritional benefits of mushroom.<br /> Create new employment opportunities.<br />
  5. 5. MUSHROOM MARKET <br />
  6. 6.
  7. 7. COMPETITOR ANALYSIS<br /> Direct Competitors<br />Kakar Trading Company.<br /> Falcon Exports (pvt) Ltd.<br /> Business Concepts (Pvt) Ltd.<br /> PAK International Enterprises <br /> A.T.M Industries Pvt Ltd.<br /> Indirect Competitors<br />
  8. 8. OPERATIONAL FLOW CHART<br />
  9. 9. Building Acquisition<br />Cotton Waste arrangement<br />Care Takers<br />Spawn Order<br />Polythene Bags Order<br />Raw Material Arrival<br />Accurate<br />Filling of Bags<br />Precaution<br />Wetting<br />Moisture Level<br />Inaccurate<br />Spawn Spray<br />Cover the Bags<br />Temperature Regulation<br />Un cover bags after 2 weeks<br />Growth Of 40 Days<br />
  10. 10. Cut if flower is completed<br />Wait 5 days more<br />Cut Before Maturity<br />“A” Category<br />“B” Category<br />“C” Category<br />PACKING<br />DISPATCH<br />
  11. 11. FINANCIALS<br />
  12. 12. INITIAL CAPITAL INVESTMEMT<br />
  13. 13. PROJECTED INCOME STATEMENTS<br />
  14. 14.
  15. 15. BALANCE SHEET FOR THE YEAR 2011<br />
  16. 16.
  17. 17. BREAK EVEN POINT<br /> =Total Fixed Cost/ (selling price per unit-variable cost per unit)<br />= 832800/(500-5)<br />= 832800/295= 1682 units<br />PAY BACK PERIOD<br /> =Investment/Retained Earnings<br />=1000000/535200<br />=1.87 years<br />=1 year, 10 months and 13 days<br />

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