2. PRESENTED BY: Muhammad Sulman Ashraf Sana Khalid Umair Shakeel Jawwad Bajwa

3. IMPERIAL MUSHROOM FARM

4. OBJECTIVES To 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 Competitors Kakar 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 Acquisition Cotton Waste arrangement Care Takers Spawn Order Polythene Bags Order Raw Material Arrival Accurate Filling of Bags Precaution Wetting Moisture Level Inaccurate Spawn Spray Cover the Bags Temperature Regulation Un cover bags after 2 weeks Growth Of 40 Days

10. Cut if flower is completed Wait 5 days more Cut Before Maturity “A” Category “B” Category “C” Category PACKING DISPATCH

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 units PAY BACK PERIOD =Investment/Retained Earnings =1000000/535200 =1.87 years =1 year, 10 months and 13 days