GO-INVESTMENT BEP

Currency
Production Unit
Price per Unit

Variable costs
Training Cost
Stationary
Training space
Publicity
Meals for facilitators
Transport for facilitator

Materials for soap Production

Measuring scales,
Jerrycans, brackets,
milk, shea batter, sunflower,
packaging

Transport
Variable costs total
Margin per unit

Fixed costs Price Quantity* LifeSpan

Costs subject to depreciation
Land
goats shelters,
Goast medical care
Drying racks 2,500,000 2 1
Lap top 1,500,000 1 3
1
Operating Expenses including HR
Salaries 2,700,000 12 N/A
Program running costs 3,600,000 12 N/A
Program planning, M&E 4,000,000 1 N/A
Training Materials 2,000,000 3 N/A
Office space and utilities 500,000 12 N/A
- N/A
- N/A
Total fixed costs per year
Break even
Maximum Production Capacity
Profit Projections
 Min Max Explain your method for gathering data
UGX

80,000 Particepants feed back

10,000 Previous experience

5,000 Previous experience
2,000 Previous experience
5,000 Previous experience
4,000 Previous experience

4,000
1,000
10,000
1,500

42,500
37,500

10,000,000
5,000,000
700,000
5,000,000
500,000
-

32,400,000
43,200,000
4,000,000
6,000,000
6,000,000
-
-
112,800,000
3,008
5,000
74,700,000
 Actions for improvements

Increase the quality of training

Always be within the affordable meas

Always be within the affordable meas
Always be within the affordable meas
Always be within the affordable meas
Always be within the affordable meas