Project Cost Analysis Sheet

SL Particulars Details
1 Land Owner Mrs. Nahid Sultana.
2 Location Plot # 13, Road # 01, Block # J, Baridhara, Dhaka.
3 Land Area 4.25 Katha
4 Road Size 20’
5 FAR 3.5
6 Total Covered Area 4.25X720X3.5 = 10710X.04 = 11138.
7 Maximum Covered 4.25X720 =3060X.625 = 1912.
Area(per floor)
8 No. of Floor GF + 6 = 1856X10% = 2040. /GF + 8 = 1531.
9 Even Floor 6/8
10 Apartment Size 2040/1531.
11. Ratio 50% - 50%
12 Cash Advance/Rent 90.00 Lac.
13 Construction Cost.TK. 350.70 Lac
(Lacs)
14 Total Construction 440.70 Lac
Cost(TK.)
15 Fund Required 200.00 Lac
16 BEP TK.7012.00

BEP Analysis (Lac):

Total SFT.
SL Particulars @ % Total Tk.(Lac)

1 Construction Cost 267.70 - 267.70

2 Cash Advance 90 90.00

-
3 Operating Cost 40 - 40.00

4 Lift/Generator/Sub Station 38 - 38.00

5 Media 5 - 5.00

6 Bank Interest - - -

7 Miscellaneous - -
-
Total Cost= 440.70

Sale Target (Lac)

Total Sft./@ 7500 7750 8000 8250 8500 8750 9000

6000 450 465 480 495 510 525 540

Garage Utility 20 20 20 20 20 20 20

Total Sale 470 485 500 515 530 545 560

Total Cost 441 441 441 441 441 441 441
Profit(TK.) 29 44 59 74 89 104 119
BEP Analysis (Lac):

S Particulars @ Sft. Tk. Total Tk.

L (Lac)
1 Construction cost:
a. Before start the work:
I. Legal Formality 3.00 -
II. Drawing 4.00 -
III. RAJUK 1.00 -
IV. Mobilization(Electric/WASA) 2.00 10.00

B. Pile 26.00

C. Foundation 1900 X 1000.00 19.00

D. Roof Casting 1900 X 7 X 700.00 93.00

E. Fair Face N/A -
F. Finishing 1900X7X900.00 119.70
2 Lift/Generator/Sub-Station 18 + 10 + 10 38.00
3 Land Purchase/Cash Advance/Rent 90.00
4 Operating Cost 40.00
5 Cost of Fund(Bank Interest) -
6 Media 5.00
7 Miscellaneous -
Total Cost 440.70

BEP=Total Cost/Total Sale

Total Budget Cost: TK. 440.70

Less, Garage & Utility TK. 20.00
………………………………………………………………………
Total Cost (TK.) TK. 420.70

BEP=Total Cost/Total Sale = 4,20,70,000.00/6000.= TK.7012.00

Note:

1. Pile: 65’ X 45 X 900 = 26, 25,000.00