The document presents a proposal for Imperial Mushroom Farm, which aims to provide fresh mushrooms at low prices in the market as an alternative to canned mushrooms. It will pioneer fresh mushroom production. The proposal discusses competitors, the operational flow chart including production steps, financial projections including an initial capital investment of $1 million, projected income statements, balance sheets, and calculations of the break even point and payback period.

2. PRESENTED BY:Muhammad Sulman AshrafSana KhalidUmair ShakeelJawwad Bajwa

3. IMPERIAL MUSHROOM FARM

4. OBJECTIVESTo provide fresh mushrooms in the market with least price.Introducing fresh mushrooms as an alternative of canned mushrooms.Pioneer in fresh production market.Awareness about nutritional benefits of mushroom. Create new employment opportunities.

5. MUSHROOM MARKET

7. COMPETITOR ANALYSIS Direct CompetitorsKakar Trading Company. Falcon Exports (pvt) Ltd. Business Concepts (Pvt) Ltd. PAK International Enterprises A.T.M Industries Pvt Ltd. Indirect Competitors

8. OPERATIONAL FLOW CHART

9. Building AcquisitionCotton Waste arrangementCare TakersSpawn OrderPolythene Bags OrderRaw Material ArrivalAccurateFilling of BagsPrecautionWettingMoisture LevelInaccurateSpawn SprayCover the BagsTemperature RegulationUn cover bags after 2 weeksGrowth Of 40 Days

10. Cut if flower is completedWait 5 days moreCut Before Maturity“A” Category“B” Category“C” CategoryPACKINGDISPATCH

11. FINANCIALS

12. INITIAL CAPITAL INVESTMEMT

13. PROJECTED INCOME STATEMENTS

15. BALANCE SHEET FOR THE YEAR 2011

17. BREAK EVEN POINT =Total Fixed Cost/ (selling price per unit-variable cost per unit)= 832800/(500-5)= 832800/295= 1682 unitsPAY BACK PERIOD =Investment/Retained Earnings=1000000/535200=1.87 years=1 year, 10 months and 13 days