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Suffers from
Increasing Market Size
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
STEPS DATA
Using Eggshells Consumed 30 Million Or 10%
Production Of Calcium Powder 60,000 Kg
Our Product
World Food
Program
UNICEF Nutrition
Program
Target Consumer
Regional Pharma
Importers Patient
$
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
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
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
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
7,26,667
150 − 122
TOTAL COST
TOTAL REVENUE
FIXED COST
VARIABLE COST
Years
4.5 years
BE in
assuming: 4.5 years
Avg. Price per kg
–
BDT 150
BREAKEVENANALYSIS
Thank you

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Rise High Bangladesh 2017

  • 2.
  • 3.
  • 4.
  • 5.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 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
  • 15. STEPS DATA Using Eggshells Consumed 30 Million Or 10% Production Of Calcium Powder 60,000 Kg
  • 16. Our Product World Food Program UNICEF Nutrition Program Target Consumer Regional Pharma Importers Patient $
  • 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
  • 22. TOTAL COST TOTAL REVENUE FIXED COST VARIABLE COST Years 4.5 years BE in assuming: 4.5 years Avg. Price per kg – BDT 150 BREAKEVENANALYSIS
  • 23.