Cost Comparison Menstrual CUP VS Sanitary napkin

Menstrual CUP cost

Sanitary Napkin cost in
Product in 10 years (Price 10 years (Price BDT)
BDT)

Menstrual CUP (The Highest Quality)

3200
Reusuable up to 10 years

Sanitary napkin 16 Pcs Pads (On an average) 200

Monthly 8 Pcs pads 100

Yearly = 100 X 12 1200

10 years cost for Menstrual Cup & Sanitary 3200 12000

pad (1200 X 10)
 Import Cost VS Production Cost comparison

Ready Product Import Cost Cost (In BDT)

Menstrual CUP (The Highest Quality) Reusuable up to 10 years 3200

Manufacturing Cost in Bangladesh

Quantity/Unit Price/ Unit

Product in BDT in BDT Cost (In BDT)

Silicon(100 KG) 100 551.2 55120

Delivery Cost from China Per KG 100 700 70000
Import Duty (Tax free) 100 0 0
Employee Salary 373000
Rent 80000
Electricity 10000
Machine maintenance (Oil,others) 50000
Factory Operating Cost 150000
Packaging cost (7000 Pcs) BDT 15/PCS 7000 15 105000
Advertisement and Promotional cost 1000000
Total Cost in 06 months
Per Unit Cost
Profit

Price Per Menstrual Cup (Reusable upto 10 years)

Salary Breakdown
Number of
Employee Salary Total Salary
Person
General Manager 1 70000 70000
HR & Accounts 1 20000 20000
Graphic Designer 1 50000 50000
Engineer 1 35000 35000
Sales Executive's Salary Comission on an average 4 42000 168000

Production workers 2 10000 20000

Office Staff 1 10000 10000
Total Salary Per Month 373000
Cost (In BDT)

3200

Total Quantity and Time Needed

06 months Cost (in Total Actual

Quantity
BDT) and Final Price Weight/Cup (KG) number of except
of Product Cup
wastage

55120 0.014 7143 7000

70000
0
N.B. We estimated total production waste is 143 unit. So total actual cup quan
2238000 7000. Packing cost is BDT 15/Cup
480000
60000
300000
900000
105000
1000000
5208120
744
906

1650
 and Time Needed

Machine's Total Time

Capacity/ needed
month 300 sets
(1 set = 4 Pcs)
1200 6

ste is 143 unit. So total actual cup quantity is

cost is BDT 15/Cup