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Executive Summary: /unit Water Pump 1 10000
Executive Summary: /unit Water Pump 1 10000
Project Investment
The initial investment of the project is Rs.800000 out of which capital cost of the
project is Rs. 123000 for purchasing the animals and constructing the building and
the rest is used to meet the working capital requirement Rs 677,000.the project life
is three years.
Fixed Land + Building infrastructure = Rs 35,000 per year x 3 years =Rs 105,000
Working Capital Rs
Stock 655,000
Total Stock
18,000+20,000+23,000=Rs.61, 000
Salaries of two Butchers for contract of slaughter house in the month of sale.
= 192,000+24,000=Rs. 216,000
Salaries of 2nd year
=204,000 + 26,000
=Rs. 230,000
Salaries of 3rdyear
=216,000 + 26,000
=Rs. 242,000
Deprecation
The machinery & equipment residual value after three years 9000 and the
calculated per year depreciation is given below.
25,000+30,000+35,000=Rs.90, 000
Feeding Expenses for three years
150,000+120,000+80,000=Rs.350, 000
60,000+50,000+30,000=Rs.140,000
Utilities 18,000
Salaries Rs.230,000
Utilities Rs.20,000
Vaccination Rs.50,000
Salaries RS.242,000
Utilities Rs.23,000
Sales
Skin of goats
Cows
Skin of cows
Skin of goats
Cows
Skin of cows
Skin of goats
Cows
Skin of cows
Total 974650
Total 2545350
CF1=(S-C-D) (1-T) +D
= (632650-469000-3000)(1-0)+3000
= Rs.163650
CF2=(S-C-D) (1-T) +D
= (1239000-450000-3000)(1-0)+3000
= Rs.789000
CF3=(S-C-D) (1-T) +D
= (1980700-410000-3000)(1-0)+3000
= Rs. 1570700