Scribd Logo
Upload

Welcome to Scribd!

  • Project Financial

    Uploaded by

    My Garden
    7 views2 pages
    The document provides cost estimates for a business including fixed costs, manpower costs, and direct/variable costs. Fixed costs total Tk. 6,187,000 and include expenses like rent, furniture, machinery, licenses, and computers. Manpower costs are Tk. 2,880,000 annually and include salaries for CEO, manager, workers, salespeople, and driver. Direct/variable costs are estimated at Tk. 1,200,000 annually and include packaging, electricity, and transportation. The total estimated annual cost is Tk. 6,187,000 + Tk. 2,880,000 + Tk. 1,200,000 = Tk. 10,267,000.

    Original Description:

    Project report

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides cost estimates for a business including fixed costs, manpower costs, and direct/variable costs. Fixed costs total Tk. 6,187,000 and include expenses like rent, furniture, machinery, licenses, and computers. Manpower costs are Tk. 2,880,000 annually and include salaries for CEO, manager, workers, salespeople, and driver. Direct/variable costs are estimated at Tk. 1,200,000 annually and include packaging, electricity, and transportation. The total estimated annual cost is Tk. 6,187,000 + Tk. 2,880,000 + Tk. 1,200,000 = Tk. 10,267,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Project Financial

    Uploaded by

    My Garden
    The document provides cost estimates for a business including fixed costs, manpower costs, and direct/variable costs. Fixed costs total Tk. 6,187,000 and include expenses like rent, furniture, machinery, licenses, and computers. Manpower costs are Tk. 2,880,000 annually and include salaries for CEO, manager, workers, salespeople, and driver. Direct/variable costs are estimated at Tk. 1,200,000 annually and include packaging, electricity, and transportation. The total estimated annual cost is Tk. 6,187,000 + Tk. 2,880,000 + Tk. 1,200,000 = Tk. 10,267,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FIXED COST ( TK )

    Item Quantity Amount Total


    Rent 100000 100000
    Furniture 800000 800000
    Machinery 1000000 1000000
    Refrigerator 5 (50000*5) 250000
    Pick up track 1 1000000 1000000
    Licensing 7000
    Computer 3 (50000*3) 150000
    Total 3307000

    Estimated Cost

    Manpower Cost(Monthly) Tk
    CEO (1*60000) 60000
    Manager (1*50000) 50000
    Worker (5*10000) 50000
    Salesman (5*10000) 50000
    Driver (1*10000) 10000
    Fuel Charge 13000
    Other Utility 7000
    Total 240000

    Cost f Man Power for 1 year=240000*12=2880000

    Estimated Total fixed Cost =3307000+2880000=61870000

    DIRECT COST OR VARIABLE COST (TK)


    Sector Monthly
    Packaging and labeling 55000
    Electricity Bill 30000
    Transportation Cost 15000
    Total 100000

    Variable Cost for 1 year =100000*12=1200000


    Total Cost=

    Net sales=1000000*12=12000000

    Cost Of Good Sold =6000000

    Gross Profit=12000000-60000000=60000000

    Net Income Before Tax=60000000-1200000=58800000

    Total Fixed Cost=61870000

    You might also like