Financial Statement (Budgeted Profit & Loss A/C) for the 5

year period
Expected Market Share
Per Packet Price
Per Unit Price
Expected No. Of Packets Sold
Sales Revenue
(-) Goods Purchase
(-) Import Duty/ Tariff (2%)
Gross Margin
(-) Expenses:
Selling & Admin. Expenses
Salaries & Wages
Rent Expenses
Utilities
Sales Commission (1%)
Transport & Distribution
Insurance Premium
Interest on Bank Loan
Advertisement:
Newspaper Ad.
Television Ad.
Billboards and Neon Signs
Vehicle Ad.
Mobile Team/ Meeting
Total Selling & Admin.
Net operating Income before tax
(-) Income Tax (10%)
Net operating Income after tax

2007

2008

2009

2010

2011

10%
Tk 60
Tk 3
5,000,000
300,000,000
172,250,000
3,445,000
124,305,000

25%
Tk 60
Tk 3
7,000,000
420,000,000
174,250,000
3,485,000
242,265,000

35%
Tk 60
Tk 3
9000000
540,000,000
177,250,000
3,545,000
359,205,000

50%
Tk 60
Tk 3
11000000
660,000,000
181,250,000
3,625,000
475,125,000

70%
Tk 60
Tk 3
13000000
780,000,000
186,250,000
3,725,000
590,025,000

1,050,000
500,000
110,000
3,000,000
5,000,000
10,000,000
4,000,000

1,050,000
500,000
110,000
4,200,000
5,000,000
10,000,000
4,000,000

1,050,000
500,000
110,000
5,400,000
5,000,000
10,000,000
4,000,000

1,050,000
500,000
110,000
6,600,000
5,000,000
10,000,000
4,000,000

1,050,000
500,000
110,000
7,800,000
5,000,000
10,000,000
4,000,000

2,000,000
12,000,000
2,000,000
500,000
400,000
40,560,000
83,745,000
8,374,500
75,370,500

4,000,000
22,000,000
7,000,000
7,000,000
600,000
65,460,000
176,805,000
17,680,500
159,124,500

6,000,000
42,000,000
12,000,000
9,000,000
800,000
95,860,000
263,345,000
26,334,500
237,010,500

8,000,000
62,000,000
17,000,000
11,000,000
1,000,000
126,260,000
348,865,000
34,886,500
313,978,500

10,000,000
82,000,000
22,000,000
13,000,000
1,200,000
156,660,000
433,365,000
43,336,500
390,028,500