Management cost :

3 Entrepreneur 10 labour mantainance & security Rent Power & utility Total Per month = 118000 taka

Amount 30,000 60000 3000 10000 15000 118000

Fixed cost :
machine cost Mold cost Raw materials cost Color Total Fixed cost per month = 6589000 taka total capital Amount 6589000 ( for 2 years ) Amount 4364000 2000000 189000 36000 6589000

per month capital manufacturing cost per month Total

274542 118000 392542

Per unit selling cost :

per unit cost ( for 2000 crates ) Vat on selling price 15% Total cost per unit Company profit 10% Selling cost per unit Selling cost per unit = 250 taka Amount 197 30 227 23 250

Return per month = 2502000= 50000taka Amount per month return per month cost per month profit

500000 392542 107458

Per month profit = 107458 taka Break even point =61 months =5 years Start up capital : Owners capital =6589000 taka Income statement ( per month )

income :
sales = 500000 Expense Total cost = 118000 3 Entrepreneur 10 labour mantainance & security Rent Power & utility Total Net profit =382000 Amount 30,000 60000 3000 10000 15000 118000