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PRESENTED BY: Muhammad Sulman Ashraf Sana Khalid Umair Shakeel Jawwad Bajwa
IMPERIAL MUSHROOM FARM
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.
		MUSHROOM MARKET
		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
	OPERATIONAL FLOW CHART
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
Cut if flower is completed Wait 5 days more Cut Before Maturity “A” Category “B” Category “C” Category PACKING DISPATCH
			FINANCIALS
	INITIAL CAPITAL INVESTMEMT
   PROJECTED INCOME STATEMENTS
BALANCE SHEET FOR THE YEAR 2011
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
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Final presentation slides

  • 1.
  • 2. PRESENTED BY: Muhammad Sulman Ashraf Sana Khalid Umair Shakeel Jawwad Bajwa
  • 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.
  • 6.
  • 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
  • 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
  • 13. PROJECTED INCOME STATEMENTS
  • 14.
  • 15. BALANCE SHEET FOR THE YEAR 2011
  • 16.
  • 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