14. STRENGTH WEAKNESS
OPPORTUNITY
• No Prior Experience
• Cost of research and
development
• Harmful for kidney patients
• Direct calcium source
• Comparatively less price
• Full organic
• Great potential to be the best
calcium source
• Opportunity of grabbing the
largest share of the market
THREAT
• Other Asian competitors
• Harmful bacteria
17. Month 1 3 6 9 12 15 18 21 24 27
Contracts
Plant Setup
Hiring and
Training
Employees
Production
Selling
PRE LAUNCH PERIOD LAUNCH AND POST LAUNCH PERIOD
18. PARTICULARS TAKA
Plant Rent 3,50,000
Workers Salary (14 Employees ) 3,00,000
Depreciation (10%/12 Of Fixed
Assets)
3,20,000/12 =26,667
R&d Cost 50,000
Total 7,26,667
19. PARTICULARS TAKA
Egg Collection 30,00,000
Production Cost 10,00,000
Utility Bills 2,00,000
Fuel 30,000
Packaging And Labeling 40,000
Export Duty 11,50,000
Other Costs 50,000
Total 54,70,000
20. Particulars Taka
100 Liter Boiler (4piece) 16,00,000
Big Oven (4 Piece) 18,00,000
Grinder (4 Piece) 16,00,000
A Truck (3 Piece) 80,00,000
Total 1,30,00,000