Pakistan Hunting & Sporting Arms Development Company Knives & Daggers Manufacturing Unit This prefeasibility study will provide preliminary guidance to the loan beneficiary to setup a Knives & Daggers Manufacturing Unit. The industry structure reflects that it is purely comprised of Small and Medium Enterprises (SMEs) in nature. The major portion of this industry is situated in the locality of Wazirabad, Nazimabad and Allahbad in the Gujranwala district of the province of Punjab. There are approximately 300 units present in this region - about half of them are registered SMEs with the Pakistan Cutlery & Stainless Steel Utensils Manufacturers & Exporters Top 15 Importers of Kinves USA Association (PCSSUMEA). Approximately 25,000 people are Germany associated directly or indirectly to this sector, producing Canada 539 593 Netherlands 5000 pieces per day manually. France During the year 2011-12 world imports of knives under HS Code 8211 were US $ 2071 million. With an imported value of US $ 593 million USA remains the world largest importer followed by Germany, Canada and Netherland. Other than USA and Germany import distribution of knives around the globe is very flat that can be seen in the adjacent pie. 29 29 30 44 45 47 49 50 222 56 73 83 95 87 CAPITAL INVESTMENT FOR THE PROJECT CAPITAL INVESTMENT AMOUNT (RS.) Machinery Furniture & Office Equipment Pre-Operating Cost Total Capital Cost Initial Working Capital Total Project Cost 540,000 87,500 100,000 727,500 532,325 1,259,825 SPACE REQUIREMENT SPACE REQUIREMENT Sq. Ft Workshop Area Total Area 400 400 MACHINERY AND EQUIPMENT DESCRIPTION Knife grinder Surface grinder (used) Power hammer (used/local made) Welding Plant (used/local QUANTITY COST Rs. /unit TOTAL Rs. 1 1 1 10,000 250,000 100,000 10,000 250,000 100,000 1 10,000 10,000 UK Italy Hong Kong Belgium Spain Mexico Australia Japan Austria Russia Other Pakistan Hunting & Sporting Arms Development Company made) Drill Press Shearing/cutting press Fans & Lights for Workshop Total 1 1 6 50,000 100,000 20,000 50,000 100,000 20,000 540,000 FURNITURE & OFFICE EQUIPMENT COST DESCRIPTION QUANTITY UNIT COST Rs. AMOUNT Chairs Stools Table Steel Cupboard Bench Vice and Working Table Measuring Instruments Set Telephone Set Total 3 4 1 2 1 1 1 4,000 2,500 5,000 12,000 15,000 10,000 15,00 12,000 20,000 5,000 24,000 15,000 10,000 15,00 87,500 HUMAN RESOURCE REQUIREMENT DESCRIPTION No. OF EMPLOYEES MONTHLY SALARY Operator Helper Total Staff 3 2 5 45, 000 20, 000 65, 000 Net profit per month: PKR-120,000 Net profit per year: PKR-1,440,000 For details regarding each of head mentioned above, please contact through our help-desk or call within official timings on following details. PAKISTAN HUNTING & SPORTING ARMS DEVELOPMENT COMPANY (PHSADC) Address: Ground Floor, State Life Building, The Mall, Peshawar, Pakistan Tel: +92-91-9211124, 9212223 | Fax: +92-91-9210186 E-mail: info@phsadc.org| URL: www.phsadc.org Note: All costs are assumed as per current market rates / prices and are subject to change due to change of costs in future.