Asia Poutry Feed Mill Final2

7/27/2019 Asia Poutry Feed Mill Final2

1/44

Asia Poultry Feed Mill

nternship ReportOn

ASIA POULTRY FEED (Pvt) Ltd

Submitted To:

The Principal

Government College of Commerce,

Sahiwal

Instructed By:uhammad Tari! ehmood

"ssociate Professor

Submitted By:

Sa!ib "nwar#ul#$a!

%oll &o'()*+

' Com )--#)-.

1

1


2/44


1 Preface 32 Dedications 4

3 Acknowledgement 5

4 Executive Summary

5 !om"any #ntroduction $

!om"any Profile %

&1 Address of !om"any %

&2 Product 'ange (ix 1)

&3 *ame of Pro+ect 11

&4 #nstalled !a"acity 12

, Estimated !ost of Pro+ect 12,&1 -ixed !ost 12

,&2 #nitial .orking !a"ital 12

$ (eans of -inance 12

% *ames of -inanciers 13

1) *ames of !ivil !ontractor 13

11 *ames of (ac/inery Su""liers 14

12 Product 'ange 15

13 (ac/inery 1%

14 #m"lementation Sc/edule 2)

15 S.0 Analysis 22

1 (arket Analysis 24Product (anufacturing Process 25

'aw (aterial 'euirment 2

arget (arket 2,

0""ertunity 'ationale 2%

1, ec/nical Analysis 3)

1$ #tem of -orign (ac/inery 31

1% -inancial Analysis 34

21 Assum"tions 35

22 Pro+ect 'eturn and 'atios (eans of -inance 3$

#ncome Statment 3%alance S/eet 4)

!as/ -low Statement 42

2

2


3/44


Pro+ect (anagement is an integral "art of (&com S"ecialiation in -inance

6ecause it gives us t/e "ractical knowledge of w/at we /ave learnt during our

study "eriod&

*ow a day t/e 6usiness environment kee"s on c/anging everyw/ere& *ew

dimensions of 6usiness are coming 6efore us& /ese dramatic and dynamic

c/anges in 6usiness world reuire t/e s"ecialties a6out t/e all as"ects of

6usiness of today& ecause of t/ese reuirements 6usiness knowledge 6ecame

im"ortant and 6usiness education 6ecomes t/e need of time& /e "erson wit/

latest knowledge can survive in t/is vast field&

/e "ur"ose of t/e "ro+ect feasi6ility is to 6roaden t/e vision of "ractical

ex"eriences wit/ t/eoretical knowledge as it increases one7s ca"a6ilities to

/andle "ro6lems at various stages and t/e a6ility of decision&

.e /ave tried our 6est to collect t/e valua6le information and its relevant facts

regarding t/e Poultry feed mill "lant& .e also /ave visited t/e "lant working

at #ndustrial State 8a/ore 9food / feed mills: for making our "ro+ect relia6le

and successful&

/is "ro+ect concerning wit/ animal food "roduction namely ;"sia Poultry

0eed ills unit


4/44


Dedication

4

4


5/44


We pay our humble gratitude, with humility and submission,

to ALLAH, the Almighty, the Omniscient, the Omnipotent & the

Omnipresent, who bestowed our potential to accomplish this task.

The completion of this issue is, mere, the blessing of ALLAH and

Holy Prophet Hazrat Muhammad (S.A.W).

econdly, we must mention !Muhammad Tariq

Mehmood for being kind enough to e"tend his baseline

guidance in the completion of this pro#ect report.

We also thank e$eryone else including our respectable

teachers and outspoken friends of the %epartment who helped in

one way or another in the completion of this pro#ect.

5

5


6/44


itle 1"sia Poultry 0eed ills2

Pro3ect "ssignment:

Eac/ student of (&com& 9-inance: reuired "re"aring a

sold Pro+ect Assignment& /e Pro+ect assignment is given

to increase our knowledge a6out ;Pro+ect (anagement


7/44


5ata Collection:

ot/ "rimary and secondary means of data will 6e used to

collect t/e Data& 8ike ooks #nternet "ersonal visits

teac/er guidance etc&

Primary Sources:

/e eam of Pro+ect "ersonally visited t/e -00D =

-EED (#88 for "ractical view> ?nit selected is@

Asia Poultry -eed (ills ?nit 2 P/ool *agar7

6uestionnaire:

Pro+ect eam /as "re"ared a Buestionnaire t/at contains

1)) Buestions and exists on 15 "ages for (anagement of


5ata Preparation / "nalysis:

After collection of all t/e data t/roug/ 6ot/ "rimary =

secondary means team will used (S& .ord (S& Excel

(S& Power "oint etc&

Time 0rame:

ime "eriod is allowed is one mont/ 25C2C2)14 to

2$C)4C2)14&

7imitation:

eam /as visited t/e various "eo"le 6ut t/e information

given 6y t/em is +ust 6ased of a""roximation&

,

,


8/44


Company Introduction:

Asia -eeds is a leading Poultry -eed manufacturing com"any in Pakistan& .eintroduce ourselves as a leading "roducer of to" uality "oultry feeds in

Pakistan& /e com"any was incor"orated as Asia Poultry -eeds 9Pvt&: 8td& on

0ct& )4 1%%3 and started its "roduction on Aug& 14 1%%4& Since t/en t/e

com"any /as emerged as one of t/e to" five "oultry feed "roducing com"anies

of Pakistan 6y a""lying t/e latest scientific conce"ts in "oultry nutrition& 0ur

6usiness /as 6een extended t/roug/ out all four "rovinces of Pakistan and t/e

com"any owns a most modern state of t/e art feed "roduction "lant of Swiss

and #talian origin&

Our Strength

Consistence Quait! A"a!s

!onsistency is the key word with Asia 'eeds sofar as the (uality and regularity of supplies areconcerned. Asia 'eeds promises to offer theconsistent (uality and time bound regularsupplies.)

Contact #s

Head O$$ice%

*+- ulgashat olony,

/ultan.

Ph 0 112345*4533**5* 4 5+

'a"0 112345*46+6 7776

$

$


9/44


Lahore O$$ice%

*73 4 hadman 88,

9ahore.

Ph011234634:;+;71:* 4 :6

&ant Location%

#'T% 5*4% & 534%, 8ndustrial


10/44


Product %etails

+eeds 'o. +eeds ,es +eeds T!-e

1* 9A


11/44



ead office> 35% S/amsa6ad unayun 'oad (ultan

Tel: %2F1F45$1$15

0a8: %2F1F4544$%4

Contact Person: #rfan Afal 9!'#:

9#mail: asia"fG ya/oo&com

Branch: Asia Poultry -eed (ills ?nit 2 P/ool

*agar&

; P/ool *agar9

1"min / Co' 75" Pla?a, 7ahore2

13

13

Names o Lender

Names o

Name o "ivi$ "ontaractor


14/44


'

1>?air / Co' 9ngineering

7imited,7ahore2

Implementation Schedule

Implementation Schedule:0ver "ro+ect is constructed wit/ in mont/s and t/e

construction "eriod is start for (arc/ 3)t/ 2)14& /e

estimated im"lementation Sc/edule is as follows&

Selection Purc/ase and t/e

'egistration of 8and&

1stHune to 2)t/ Hune

25t/Hune to 25t/*ovem6er&

Arrival and installation of

(ac/inery

1)t/Huly to 15t/ Decem6er

/e "roduction of t/e firm is now started Hanuary 1 st2)15 and t/ey

work "ro"erly for fulfill t/e demand of t/e animal feed&

14

14

Name o1achiner#S%pp$ier


15/44


Address o$ Com-an!%

;Lahore


16/44


?nit is "roducing two 6asic ty"es of ;8ayer en -ood and ryler en -oodect


19/44


Miture

1%

1%


20/44


Miture

2)

2)


21/44


-oiler

21

21


22/44



23/44


Strengths #nvestment in Poultry and livestock sector is increasing day 6y day

and uality feed is a "reFreuisite in "rofita6le dairy and livestock

farming&

-eed Processing ?nit esta6lis/ing according to modern tec/niues

wit/ "ro"er utiliation of locally availa6le c/ea"er feedstuffs leads to

success in Poultry and livestock farming /ence for feed 6usiness too&

Weaknesses 8imited availa6ility of "rotein sources of standard uality due to low

or limited "roduction "rocessing tec/nology varia6le com"osition

and adulteration&

!om"aratively "oor nutrient com"osition of /omeFgrown feed

ingredients due to differences in varieties and use of im"ro"er soil

fertiliers&

#m"ro"er use of "esticides t/e residues of w/ic/ result in "oor feed

utiliation&

8ack of "ro"er storage facility& Due to t/is fact various agricultural

"roducts w/en "roduced under uite /ig/ moisture content t/us lia6le

to 6e affected wit/ insect damage autoFoxidation and fungal

contamination&

8ack of nutritional data of indigenous feed ingredients "articularly for

amino acids energy vitamins minerals and 6y "ass "rotein value

es"ecially in /ig/ "roducing cattleC6uffalo&

#m"ro"er storage transfer grading feed milling and mixing of feed

ingredients may also affect t/e uality of feed&

23

23


24/44


Opportunities /e annual growt/ rate in Poultry "o"ulation of Pakistan was .'*

percent9Economic Survey of Pakistan 2)),F)$: due to w/ic/ t/ere is

demand for com"ound feed& /e increased "roductivity would reuire

6etter feed utiliation and increase in overall feed availa6ility 6ot/

from fodder cro"s and formulated com"ound feed&

/e agro industrial 6y "roducts can 6e 6etter utilied in formulated

com"ound feed&

#n order to meet t/e ra"idly increasing demand for t/e various kinds of

Poultry "roducts 9Egg and !/icken: t/e 6etter rations wit/ im"roved

feed formula are needed to get more eggs and c/icken for t/e same

feed su""lies& y increasing Poultry num6ers rat/er t/an t/eir average

weig/t t/e feed reuirements are muc/ larger&

Threats #m"lementation of .0& 0"en and com"etitive commodity "ricing

/ere is no feed ingredient uality control "rogram as im"ro"er

storage transfer grading feed milling and mixing of feed ingredients

may also affect t/e uality of feed&

/e "rices of different feedstuffs vary t/roug/ out t/e year& #m"ro"er

storage of raw material can affect its nutritional value&

/ere is limited availa6ility of "rotein sources of standard uality due

to low or static "roduction "rocessing tec/nology varia6le

com"osition and adulteration&

8ack of awareness among !/icken and livestock farmers to use

com"ound feed for t/e /ig/ "roduction of t/eir c/icken is a constant

t/reat for feed mill 6usiness as well&

24

24


25/44


/e sie of t/is sector is

still growing& Poultry feed mills /ave 6een set u" around t/e areas w/ere t/e

Poultry are ke"t in a6undance& -eed is a ma+or cost 9a6out ,)I: in livestock

and Poultry farming&

/e "rocessing and manufacturing of feed along wit/ t/e efficient use of

feed 6y c/icken also contri6ute to t/e cost of feed& *.-P is a relatively "oor

"rovince wit/ average income levels estimated to 6e a6out 1)I lower t/an t/e

rest of country& /e "rovincial economy is mostly agrarian wit/ a limited

industrial 6ase&

/e Agriculture sector contri6utes 3)I of JDP and out of t/is su6 sector

8ivestock alone contri6utes 1$I to JDP& /e demand for com"ound feed and

?rea (olasses locks 9?(: is increasing day 6y day wit/ t/e increase in

awareness among farmers& *o "oultry feed mill is o"erating in t/e surrounding

areas of t/e "ro+ect t/erefore it is o6vious t/at t/e "ro+ect s/all yield 6etterresults

/e trend for concentrate feeding to "oultry forming is c/anging from t/e

conventional concentrate feeding to a formulated com"ound feed& *owadays

com"ound feed is used 6y many livestock and dairy farmers to get t/e

maximum "otential in terms of milk and meat& !om"ound feed and ?( are

very 6eneficial as 6ot/ "rovide all essential nutrients to t/e animal&

25

25


26/44


P%45>CT "&>0"CT>%I&G P%4C9SS

/e com"ound feed "re"aration "rocess reuires&

a: ig/ accuracy and "recision of weig/ing

6: feed ingredient /andling and "rocessing

c: (ixing

d: Packing

e: 8a6eling

A liuid storage and a directFweig/t system for adding fat molasses and

water is reuired&

Jrain "rocessing is done t/roug/ /ammer mill grinding& (ixed feed is

delivered in 6ags or 6ulk load out to livestock farms&

2

2


27/44


%aw aterial %e!uirement:

!/icken are ruminant animals wit/ four com"artment stomac/ ca"a6le of

utiliing fi6rous feedstuffs 9forages roug/age and 6y "roduct feeds: and *onF

Protein *itrogen 9*P*: source like urea t/at /umans cannot utilie& y

"roducing a /ig/Fuality "rotein from t/ese resources ot/erwise unusa6le 6y

/umans c/icken make a "ositive contri6ution to /uman nutrition in terms of

egg and c/icken&

2,

2,

Suggested mar=eting pattern should be as follows


28/44


Target Market/e target markets of our "ro+ect national market& #nitially we will sell our

"roduct to target region of (ultan 8od/aran a/awalnagar 'a/im yar k/an

and a/awal"ur&

Pun+a6 t/e nutritional reuirements are mainly met t/roug/ fodder

cro"s s/ru6s grasses and agro industrial wastes& Pun+a6 "roduces a6out 45

million tonnes of fodder from 2&)3 million /ectares of land wit/ an average

yield of 22 tonnesC/a 9Kounas and Kaoo6 2))5:& /e existing availa6le feed

resources can only fulfill t/e maintenance reuirements of animals&

#m"roving t/e uantity and uality of feeds could su6stantially en/ance

livestock "roduction from t/e existing genetic "ool of animals& /e ga"

6etween t/e reuirement and availa6ility ofnutrients could 6e minimied 6ot/

t/roug/ "ro"er fodder researc/ and extension "olicies in terms of 6etter

uality seed seed rate and im"roved agronomic "ractices&

/e *ational !ommission on Agriculture 9*!A: 1%$$ suggested t/at Lif all

animals in milk receive full diet w/ic/ meets t/eir daily a""etite wit/out

c/anging t/e feed mix i&e& maintaining t/e "resent "oor nutritional reuirement

6alance t/is alone could increase milk yield 6y 1)) "er cent&L

2$

&roduct ,emand Su--! ?a- @Sur-us,e$icit


29/44


a6le 4F3 8ivestock 9Po"ulation Jrowt/: 9*um6ers in

(illions:

+isca Bear &outr!

311641+ 323.6311+415 ::1.1311541; :65.*311;417 :+3.53117412 :;3.1

31124*1 6::.731*14** 66:.331**4*3 +*1.*

2%

2%


30/44


4pportunity %ationale

8ivestock "roduction is an integral "art of PakistanMs agriculture sector

and "lays a vital role in national economy& At "resent livestock is contri6uting

a6out 52I to t/e agricultural sector and 1)&%I to t/e JDP& Pakistan is

geogra"/ically located close to t/e (iddle East and Sout/FEast Asia&

ot/ of t/ese regions are deficient in livestock "roducts and de"end

u"on im"ort from ot/er countries& /e livestock industry in most of t/e

develo"ed world is /ig/ly su6sidied& .it/ reduction of su6sidies in t/e wake

of .0 t/e local livestock sector s/ould /ave 6etter o""ortunities to

com"ete&

8ivestock registered a strong growt/ of 4&3)I over t/e last year7s

im"ressive growt/ of ,&5I due to increase in t/e livestock and "oultry

"roducts&

/e role of livestock in rural economy may 6e assessed 6y t/e fact t/at

3) to 35 million of t/e total rural "o"ulation is engaged in livestock farming

/aving 2 to 3 cattleC6uffalo and 5 to s/ee"Cgoats "er family deriving 3)I to

4)I of income from it& During year 2)),F)$ t/e total red meat "roduction

was 1&55 and )&5$ million tons for 6eef and mutton res"ectively& /e "er

ca"ita consum"tion indicates a growing demand of meat in t/e years to come&

!alves for

-attening may come from t/e dairy /erd

,u-ing machin * 611111 611111Chain conener * +1111 +1111

Ho--er 3 ++111 ++111


31/44


(a+or mac/inery of Asia -eed

(ill is 6roug/t from Jermany

and -rance& ut we /ave also acuired t/e local mac/inery w/ic/ is easily

availa6le and economical in Pakistan&

oo"er Elevator and Jrinding (ac/ine (otors

tems o$ oca Machiner!

Sr.D 'ame o$ Machiner! Qt!

* ,u-ing machine *

3 Chain conener *

: Ho--er 3

6


32/44


tems o$ $oreign Machiner!

Sr.D tems Qt!

: Miture :

2 *eator :

8 &iot machin :

/


33/44


-oiler

33

33


34/44



35/44


Chic6en +ood &rocess

,esignation numEer Saar! &m Annua Saar!

C*O : 0F999 549999

* ./D%octorF * 51111 ;31111

3 Techical manager 3 +1111 *311111

'inancial manager * +1111 511111

: %octors 5 :+111 3+31111

6 uper$isor : 33111 ;23111

+ hift 8ncharge * *5111 *23111

5 salary& wages of workers :111111 :5111111

; /achine Operator : *:111 657111

7 ecurity uard : 7111 3771112 %ri$er : 7111 377111

/ali 3 +111 *31111

*1 weeper 3 5111 *66111

Tota A //::2999

F9@ o$ tota 229F0999

00:04999

=. Administratie and ?eneraSta$$

,esignation 'unEer Saar! &M Annua saar!

* hief Accountant * ++111 551111

3AssistantAccountant : :+111 *351111

: Office -oys 3 *1111 361111

6 Beceptionist * *+111 *71111

Tota = 28/9999

Add +ringe=ene$its

F9@ o$ Tota ::59999

8F:9999

C. Saes Sta$$,esinations numEer Saar! &M Annua Saar!

*marketingmangere * +1111 511111

3 Assistnats of /./ : :+111 *351111

: ale /anager * 61111 671111

: Ad$ertising 361111 361111

Tota C 2F49999

:239999


36/44


?ross -ro$it Margin 61G 67G +1G

O-erating &ro$it Margin :5G 66G 6;G

'et &ro$it Margin *7G 3+G 3;G

Assum-tion

4P9%"TI&G "SS>PTI4&S

.orking days in a year 3)1

S/ifts 0"erational 1

ours "er s/ift $

#nitial year !a"acity utiliation )I

Production !a"acity 9ons "er

Anum:9 on "er day: 4)

Annual Production !a"acity 9ons: 12)4)

0ne 6ag contain kg 3,

(aximum !a"acity utiliation %)I

Accounts receiva6le 1)I of sale

C4ST 40 S"79S "SS>PTI4&S

'aw (aterial !ost growt/ rate 5I

.astage 2I

Packing cost grot/ rate 3I 31**

Packing !ost 9's&Cag: 25 3+

Electricity Jrowt/ rate $I

Salaries Jrowt/ rate 1)I

'e"air and (aintenance 9as "ercentage of mac/inery: 5I

'e"air and (aintenace Jrowt/ 'ate 5I

De"reciation on Plant and (ac/inery 1)I

De"reciation on 8and and uilding 5I

De"reciation on -urniture and -ixture 1)I

De"erciation on 0ffice Eui"ment 1)I

Ending inventory 1)I

ot/er munfaturig ex"enses

erection and installation c/ages of mac/inery 1)I

De"reciation on (otor Ne/icle 9Straig/t 8ine met/od: 2)I

4perating "ssumptions

ele"/one and elex 9"er mont/: 's& 3))) F 45))

Administrative Ex"ense growt/ rate 1)I 1)I

Printing and Stationery 9"er mont/: 's& 2))) 25))

8egal = "rofessional c/arges 9annual: 's& 1)))) 1))))

raveling = conveyance 9"er mont/: 's& 5))) ))))

(arketing and Promotional Ex"enditures 's& 5))) $))))

Amortiation of "reFo"erating ex"enses yrs& 5 *+Gax rate 35I 35I

3

3


37/44


Account "aya6le 1)I of rawmate

Dividend of "rofit 4)I

retained earning 51G

Accured


38/44


Cost o$ the -ro>ect

Cost o$ The -ro>ect oca +oreign Tota

9and and it di$elopment *:**1111 *:**1111

-uilding and ci$il worker *37+1111 *37+1111

local /achinery 731111 731111

'oreign /achinery 261111 261111

/arine insurance,:G 37311 37311

learance and internal fees lfrieght 31G *77111 *77111

8mport and 8pra urcharge *G 2611 2611

'urniture and 'i"ture 335111 335111

Iehicles *3331111 *3331111

Pre4production


39/44


+or the !ear ended 29:: 29:2 29:8

saes :8515081082 :5/1F99109:

29:1:8/1398

ost of ales 73,*12,7*:

21,;36,155 *11,175,2;6

?ross &ro$it FF10F81429 4815501F8F :9:19/51323

O-erating *-enseaFAdmenisrati$e&enerale"penses

6:26111 6;*+511 +*33:*3

bFselling e"penses *321111 *6*2111 *+51211

Tota o-eratinge-ense

+576111 5*:6511 557:3*3

O-erating &ro$it /313031429 5510/:138F 3/180/15:5

'on o-eratinge-ense'inancial


40/44


,;;1,*33 32 *

Account recie$ble *:;;5:5: 31**:621

ending in$entory *+,:1;,1;133,:67,:3

:

Ad$ances deposits &other

short term in$estment 1

ash &bank balance

Tota current Assets 2815

591:22 88145914520812:412

2339185810F

/

Fixed Assets

'i"ed assets 6+,2

1+,7;; 6+,21+,7;;63,5*1,6

3;:2,:*6,2;

;

9ess0Acc. %ep.

4 :,32+,6+1:,32+,6+

1:,32+,6+

1

Cet 'i"ed Assets /F13

9F1455 /210:91/258318:/13

558019:31F2

5

Pre4Production


41/44


Tota Current iaEities 1 1 7535;*: 7611111

Long TermLiabilities

/-63,111,111 ::,511,111 3+,311,111 *5,711,111

SuE Tota

/219991999 8810991999 2F12991999 :014991999

Tota iaEiities63,111,111 ::,511,111 ::,735,;*: 3+,311,111

Owner's equity

apital & reser$es0

apital37,111,111 37,111,111 37,111,111 37,111,111

Betained earning *+,*+5,;11 61,2::,32: ;:,:;*,:73

SuE Tota2419991999 /81:F01033 0413881238 :9:185:1842

Total Liabilities & Equity

5919991999 5015F01033 :9215091990 :201F5:1842

41

41


42/44


Cash $o" statement

42

42


43/44


43

+or the Bear*nded 29:9 29:: 29:2 29:8

Bs. Bs. Bs, Bs.

Sources

Cet profit

before ta" :7,75:,::3 55,12:,732 7:,*;6,+7;Add0%ep. &Amort. ::661+1 ::661+1 ::661+1


44/44

Asia Poultry Feed Mill44

Asia Poutry Feed Mill Final2

Documents

Transcript of Asia Poutry Feed Mill Final2