Financial feasibility:

Fincial feasibility in different scenarios :

(Unit:Crore taka)

Investment Cost (first year) = 7.41

1.1 Land cost= 0.66

1.2 Area improvement cost= 0.66

1.3 Building and construction cost =3.25
1.4 Mechenery Cost=2.78
1.5 Office supplies cost= 0.02
1.6 Vehicle cost= 0.27
2.Operation Cost/year
2.1 Fees =0.06
2.1other operation cost= 0.06
3.Maintanance Cost/year
3.1 Building and construction maintanance cost=0.03

3.2 Mechenery maintanance cost= 0.11

3.3 Vehicle maintanance cost= 0.25
3.4 Insurance cost= 0.03
3.5 Dredge fee for wastewater treatment=0

4.Variable Cost/years = 9.5

4.1 Labor cost=0,52
4.2 Suppliers cost=0.11
4.3 electricity cost=0.06
4.4 water supply cost=0.01
4.4 Fuel cost=0.02

4.5 firewood cost=0

4.6 Chemical cost=0.1
4.7 Other cost=0

5.Loan payment (all lifetime) = 5.64

6.Total revenues/year = 11.9

Financial feasibility analysis
Payback period (PB) (year) = 0.21
Net present value (NPV) = 94.09
Internal rate of return (IRR) (%) = 39.5
Modifield internal rate of return (MIRR)(%) = 19.86

Profit index(PI) = 4.58

Benefit cost ratio (BCR) = 1.11