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  • Capital or Initial Investment Requested Taka Items

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    hotfuzzgreat
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    This document contains financial projections for a proposed pharmaceutical manufacturing business. It requests an initial investment of 35.74 crore Taka. It includes projected sales figures growing from 40.3 crore in 2018 to 600 crore in 2022. Net profits are expected to increase from 1.99 crore in 2018 to 30.15 crore in 2022. The internal rate of return is calculated to be 17.3% and the payback period is estimated to be 2.65 years.

    Original Description:

    Pharmaceutical Company

    Original Title

    Machinary List

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    This document contains financial projections for a proposed pharmaceutical manufacturing business. It requests an initial investment of 35.74 crore Taka. It includes projected sales figures growing from 40.3 crore in 2018 to 600 crore in 2022. Net profits are expected to increase from 1.99 crore in 2018 to 30.15 crore in 2022. The internal rate of return is calculated to be 17.3% and the payback period is estimated to be 2.65 years.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views6 pages

    Capital or Initial Investment Requested Taka Items

    Uploaded by

    hotfuzzgreat
    This document contains financial projections for a proposed pharmaceutical manufacturing business. It requests an initial investment of 35.74 crore Taka. It includes projected sales figures growing from 40.3 crore in 2018 to 600 crore in 2022. Net profits are expected to increase from 1.99 crore in 2018 to 30.15 crore in 2022. The internal rate of return is calculated to be 17.3% and the payback period is estimated to be 2.65 years.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Capital or Initial Investment Requested

    Taka

    Items

    20000000

    Land (1 Bigha/20Katha at Shayampur)

    86500000

    Factory building (20X720X5X1200)

    10000000

    5 Pickup Truck

    233300175

    Machines 15 Tablet, 5 Syrup Line

    2000000

    Furniture

    1000000

    Labs

    200000

    Safety and Sterilization system

    2200000

    Electric Generator 300 kva ,

    2200000

    Diesel Forklift

    357400175

    Total

    Machineries List and Price

    Tablet Making
    Sl.

    Name

    Price in USD

    Price in BDT

    Digital Weighing balance

    2000

    154610

    Mixer Granulator

    25000

    1932625

    Tray dryer

    9000

    695745

    Miller

    10000

    773050

    Blender

    15000

    1159575

    Tablet press

    15000

    1159575

    Coating

    20000

    1546100

    Blistering

    43000

    3324115

    Packaging

    10000

    773050

    Total

    11518445

    Syrup Making

    Sl.

    Name

    Price in USD

    Price in BDT

    Homogenizer High speed mixer

    70000

    5397000

    25000

    1927500

    Automatic syrup filling and capping


    machine
    Bottle rotary washing machine

    50000

    3855000

    Automatic Labeling Machine

    12000

    925200

    Total

    12104700

    Projected Balance Sheet


    2018

    2019

    2020

    2021

    2022

    Sales

    40300000

    200000000 400000000 600000000

    Cost of Goods
    Sold

    22165000

    10000000
    0
    55000000

    Gross Profit

    18135000

    45000000

    90000000

    180000000 270000000

    Advertising

    986000

    2000000

    4500000

    8000000

    12500000

    Selling
    Expenses

    545000

    1560000

    2660000

    4540000

    7000000

    General
    Administrative

    669000

    1440000

    3240000

    5760000

    9000000

    Total Expenses

    2200000

    5000000

    10400000

    18300000

    28500000

    Tax

    Net Profit

    19965000

    50000000

    99600000

    201700000 301500000

    110000000 220000000 330000000

    Internal Rate of Return

    IRR= 17.3

    Return on Investment
    ROI = ( (Earnings) - Initial Invested Amount) / Initial Invested Amount) ) 100

    Year 1 ROI

    =(1996500-357400175)/ 357400175 x 100


    = -99.4%

    Year 2 ROI

    =(5000000-357400175)/ 357400175 x 100


    = -86%

    Year 3 ROI

    =(99600000-357400175)/ 357400175 x 100


    = -72.1%

    Year 4 ROI

    =(201700000-357400175)/ 357400175 x 100


    = -43.6%

    Year 5 ROI

    =(301500000-357400175)/ 357400175 x 100


    = -15.6%

    Pay Back Period


    Payback Period = Initial Investment / Average Annual Cash Flows

    Average Annual Cashflows


    = (1996500+5000000+99600000+201700000+301500000)/5
    = 672765000/5
    = 134553000

    Therefore Payback Period is = 357400175/134553000


    =2.65 Years

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