Projected Financial information for proposed project

Information Taka IN US $
Project Size : 150 Khata
Cost of Land : Per Khata 12,000,000 $ 171,429
Total Purchased Price 1,800,000,000 $ 25,714,286
Land Development 5,400,000 $ 77,143
$ -
Total Constraction Area 57600 $ -
Constraction Cost @ 1800 103,680,000 $ 1,481,143
$ -
Total Fund Needed 1,909,080,000 $ 27,272,571

less

less
Net Pofit #REF! #REF! #REF!

Sales Price = 1,50,000 per khata

Plot Size 3 Katha 5 Katha
Price Per Plot 225000 750000
Booking Money 50000 50000
Amount Left 175000 700000
Monthly Installment Schedule: Tk. Cosolidate Tk. Cosolidate
12 Installments #REF! 38,000 #REF! 63000
24 Installments #REF! 20,000 #REF! 34000
36 Installments #REF! 14,500 #REF! 24000
48 Installments #REF! 11,500 #REF! 19500
60 Installments #REF! 10,000 #REF! 16500

3 Katha 5 Katha
Intallment Booking Installment Total Booking
12 Installments 25000 456000 481000 50000
24 Installments 25000 480000 505000 50000
36 Installments 25000 522000 547000 50000
48 Installments 25000 552000 577000 50000
60 Installments 25000 600000 625000 50000
* Sales Comission 4%
 Per khata Cost
Net area cost #REF!
Comission 3,000
Registration & Legal @15 #REF!
Others Cost 500
Per khata Total cost #REF!

Profit analysisper khata 3 khata 5 khata

Sales price 150,000 450,000 750,000
Commission 6,000 18,000 30,000
Office Expen 15,000 45,000 75,000
cost of land #REF! #REF! #REF!
Total expens #REF! #REF! #REF!
Gross profit #REF! #REF! #REF!
Financing Cos #REF! #REF! #REF!

5 Katha
Installment Total
756000 806000
816000 866000
864000 914000
936000 986000
990000 1040000
 New Vision Landmark Ltd.
Projected Financial information for proposed project

Cost of a individual project Information

Project Size3 khata, 5 khata For land purchase
Cost of Land : Per Pakhi 2,000,000 Per Khata 115,407 Baina money 30%
Unit Cost Final Payment after 3 mon
net area cost 144,300 Net Area 800
Comission 3,000 3 khata project 70% 187 nos
Registration & Legal 4,155 5 Khata Project 30% 11 nos
Others Cost 500 Installment 50
Per khata Total cost 151,955 investment cost 15%
3 Khata project 455,864 Fund needed for project
5 Khata project 759,774 3 khata 421864
5 khata 704774
3 khata 5 Khata Cost of fund 3 khata 126559
Sales price 175,000 290,000 Cost of fund 5 khata 211432
less Commission 4% 7,000 11,600
Discount for
less Office Expenses 5% 8,750 14,500 one time Net price Consolidate
less cost of land 101,557 169,261 3 khata 38961 136039 140000
Gross profit 57,693 94,639 5 khata 64936 225064 240000
less Investment Cost 20,267 211,432
Net Pofit 37,426 -116,794
Total Project 187 11
Total Profit 6,986,217 ###
5,678,129

PV of
Size Booking installment Total price installment
3 khata 25000 150000 175000 111039
5 khata 40000 250000 290000 185064
 17.33
3.47
13.86

11.55333333 480000