4. Company Details
My company name is “Rohini Bedstead Ltd”
Mission strategy is
“Less cost, best Quality”.
Location
Mirpur area in Dhaka city.
5. SWOT Analysis
Strength
• Skill Operator
• Raw material
Weakness
• Start up Capital
• Suitable place
Opportunity Threats
Population
More demandable product
Technology
Political & Terrorist problem
10. Cost of Raw material (Yearly)
Name Amount or Quantity Price Per Piece Total Price
Wood ( Oak) 48,000 Ft 93.75 45,00,000
Laker 100 Gallon 4500 4,50,000
Accessories 60 Kg 250 15,000
Packaging 600 Piece 80 48,000
Total (Taka) 50,13,000
Budget for Production
11. Labor Cost:
A: Direct Labor
B: Indirect labor
Total Labor Cost: A+B = (8, 40,000 + 5, 76,000) = 14, 16,000 Taka
Name Quantity Monthly Wages Yearly Wages
Carpenter 05 10,000 6,00,000
Lacer-man 02 10,000 24,000
Total (Taka) 8,40,000
Name Quantity Monthly Wages Yearly Wages
Carpenter Helper 06 6,000 4,32,000
Laker-man 02 6,000 1,44,000
Total (Taka) 5,76,000
13. Total cost for Production:
Name Price (Taka)
Cost of Raw Material 50,13,000
Cost of Labor 14,16,000
Factory overhead cost 8,10,000
Total cost (Taka) 72,39,000
15. Cost for Office Equipment
Name Price Expiration Depreciation
Furniture 36,000 5 years 7,200
Computer 30,000 3 years 1`0,000
Electrical Fan 4,000 10 years 400
Calculator 300 10 years 800
Others 8,000 1 years 300
Total (Taka) 78,300 18,700
16. Cost for office & Organizational:
Name Monthly Cost Yearly Cost
Office Equipment 1,559 18,700
Official Wages 50,000 6,00,000
Cost of Mobile, Internet etc. 500 6,000
Printing & Other’s 500 6,000
Travelling & Transportation cost 2,000 24,000
Snacks & others 10,000 1,20,000
Total ( Taka) 55,559 6,66,700
17. Financial
Name Cost (Taka)
Advanced 25,00,000
Machine & Equipment 15,00,000
Air-Condition, Fan etc. 1,50,000
Office Equipment 78,300
Total (Taka) 42,28,300
Permanent Investment:
18. Cost for Before Production:
Name Cost (Taka)
Make business Plan 5,000
Market Serve 3,000
Registration& License 7,000
Loan application Cost (If need ) 22,000
Utility Connection 50,000
Manpower Recruitment 5,000
Others 8,000
Total Cost ( Taka ) 1,00,000
19. Running Capital:
Name Period Cost (taka)
Raw Material One month 4,17,750
Products in stock One month 1,20,650
Account Receivable One month 1,40,000
Other’s cash One month 3,01,058
Total (Taka) One month 9,79,458
20. Startup Capital
Name Cost (Taka)
Permanent Investment 42, 28,300
Cost of before production 1, 00,000
Running Capital 9, 79,458
Total startup Investment (Taka) 53, 07,758
21. Income Chart Yearly (First Year)
Total Income from sales = (Total production * Price per product)
= (600*22,000)
= 1, 32, 00,000 Taka
Total Expense:
Name Cost (Taka)
Raw material 50,13,000
Wages for labor 14,16,000
Factory overhead cost 8,10,000
Cost of office & organizational 6,66,700
Cost of sales & other’s 7,20,000
Total Expense (Taka) 8625700
22. Total Income = (Total income from Sales – Total Expense)
= (1, 32, 00,000 – 86, 25,700)
= 45, 74,300 Taka
Total Profit = {Total Income – Vat (10% for total income)}
= (45, 74,300 – 4, 57,430)
= 41, 16,870 Taka.
