8.

Total Investment:
Initial Investment Fixed Asset Current Asset Total
20000000 8000000 12000000 20000000

9. Loan & Equity:

Loan Equity Total
6000000 14000000 20000000

9. Production Cost:
Sl. Description Ref Cost (yearly)
1 Cost of Raw Materials V. Operation Plan-(6) 1890000 Tk
2 Wages Operation Plan-(7) 1008000 Tk
3 Factory Overhead Cost V. Operation Plan-(8) 285000 Tk
Total 3183000 Tk

4. Business Start-up Activities and Cost:

Sl. Business Start-up Activities Time Cost
1 Business Plan preparation 6 months 10000 Tk
2 Registration and license for business 3 months 30000 Tk
3 Application for loan 1 month 500 Tk
4 Contract/ Agreement 2 weeks 500 Tk
5 Purchase of land/ Rent (only time) 1 month 5000 tk
6 Connection of utilities (gas, electricity, water) 2 months 15000 Tk
7 Recruitment Walk-in-Interview 3000 Tk
8 Others 1month 10000Tk
Totals 1 Year 70000 Tk

8 5. Office Equipment:
Fixed Asset Cost Cost
Computer & Others 200000 Tk
Equipments
Furniture 100000Tk
Total 300000Tk
8. Factory Overhead Cost:

Sl. Description Ref Cost (yearly)

1 Utilities (gas, electricity, water) 100000 Tk
2 Depreciation of fixed assets 60000 Tk
3 Repair and Maintenance cost 50000 Tk
4 Rent (land, building, machine etc. if any 40000 Tk
5 Others (Specify) 35000 Tk
Total 285000 Tk