1. business proposal line of business manufa -cturing expected date of start-up 01-jan-2011location...
DESCRIPTION
Business experience We have no experience to run business. Relevant experience, education, certificates and personal background Educational ; Highly educated partners Experience in working Government promotional organization. Detailed products and/or services Main Products.We will produce difference types of new design quality products to overcome the other compatitors. Shirts, T Shirts & sweater. Cloth cutting stiching washing cleandering----- packaging------marketing Strengthens Challenges and weakness Dynamic Partners with high Managerial skills. Partners can contribute to the production process in various ways: - Machinery from China,Japan, - Packing material from local market in Bangladesh. - Product is basic need for the people - Export demand is increase day by day. At present there is no challenges and weakness for the export oriented garment sector.TRANSCRIPT
1. Business Proposal
Line of Business
Manufa-cturing
Expected date of start-up
01-Jan-2011 Location
of
Business
108 ,Motijheel Dhaka.
Objectives and opportunities
Objective : To earn profit To create new employment To set up new trend through service & comm itmentOpportunities :
- Raw material is available - Cheap & skill labour is available
Export market is increased.
Business experience
We have no experience to run business.
Relevant experience, education,certificatesand personal background
Educational ; Highly educated partners Experience in working Government promotional organization.
Detailed products and/or services
Main Products.We will produce difference types of new design quality products to overcome the other compatitors.Shirts, T Shirts & sweater. Cloth cutting--------stiching-----------washing ----------cleandering-----packaging------marketing
StrengthensChallenges and weakness
Dynamic Partners with high Managerial skills . Partners can contribute to the production process in various ways:
- Machinery from China,Japan,- Packing material from local market in Bangladesh.- Product is basic need for the people- Export demand is increase day by day.
At present there is no challenges and weakness for the export oriented garment sector.
Customers (including channels and distribution)
Suppliers
Overseas,USA,EU,Asian Countries.
Raw Material –Oversea,Bangladsh.
Machinery and equipment– China,Japan
Packaging Material – Bangladish.
2. Customers and suppliers
3. Required Funds and Fund Raising
Note: Totals (A) and (B) must be equal
Start-up(US$)
12 month(US$)
Details of revenues, costs of products and
operational expensesRevenues (1) - 512000Costs of products (2)
16000 192000
salaries 7000 80000 Interests /InstallmentsOthers 6000
62190
72000(3)Sub Total 29000 406190Income
before tax(1) – (2) – (3)
105000
4. Income Forecast (monthly average)
A. Raw materials Cost and Others (80% Efficiency)
Sr No Name of raw material Qty Unit price Total/ 1 year
1Cloth 120000 1.25 1500002Excessary lots 30000
Sub total 180000
1Pakaging Cost 160002Other Expenses 8000
Total 204000
B Salaries & Others Cost
Sr No Name of PostNo. of person Monthly Total/ 1 year
1Managing Director 1 533 64002Manager 2 300 72003Accountant 1 200 24004Computer Desigener 1 200 24005Gard 2 100 2400
Total 7 20800
Interest & OthersSr No Description Monthly Total/ 1 year
1Interest 621902Office expense 1000 120003Others 1000 12000
Total 86190
Sr No DescriptionNo. of person Monthly Total/ 1 year
1Skill Labour 24 150 432002Semi Skill Labour 13 100 15600
Total 37 58800
Sr No Description Monthly Total/ 1 year1Power 120002Pakaging 120003Repair Maintenance 80004Others with Tranpostation 4000
Total 36000
Detail Products and SaleSr No Name of products Qty Unit price Total
1Shirt 80000 5 4000002T Shirt 20000 6 1200003Sweater 20000 6 120000
Total 120000 640000Total Investment of the Project
Sr No Description Source of Fund
Total Won Bank Loan Fixed Opeartion Fixed Opeartion 1 Preliminary Cost 2000 20002 Land 2000 20003 Building 4000 40004 Machinery 10000 100005 Equipment(office) 1000 10006 Installation 1000 10007 Contingencies 3000 30008 Opearation Cost 25000 49000 74000 Total Cost 13000 25000 10000 49000 97000
Cash Flow Forecast(US$K)
Year 201X Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Actual Actual Actual Actual Actual Actual ActualProject
Project
Project
Project Project
Carry-forward from last month (A) 74000
73,985.59
73,973.22 73965 73958 73946 73935 73925 73916 73905 73894 73883
Cash 30.00 20.00 21.00 22 20 21 24 25 25 23 23 25 Receivables 10.00 24.00 25.00 25 23 22 20 20 18 20 20 17Revenue (B) 40.00 42.00 46.00 47 43 43 44 45 43 43 43 42
Cost of products 42.00 42.00 42.00 42 42 42 42 42 42 42 42 42 Salaries 7.00 7.00 7.00 7 7 7 7 7 7 7 7 7Rants Installments 5.41 5.37 5.32 5.29 5.24 5.2 5.16 5.12 5.08 5.04 5 4.96 Others Expenses (C) 54.41 54.37 54.32 54.29 54.24 54.2 54.16 54.12 54.08 54.04 54 53.96
Carry-forward to next month (A+B-C)
73,985.59
73,973.22
73,964.90 73958 73946 73935 73925 73916 73905 73894 73883 73871