1. Business Proposal Line of Business Manufa -cturing Expected date of start-up 01-Jan-2011Location of Business 108,Motijheel Dhaka. Objectives and opportunities Objective : To earn profit To create new employment To set up new trend through service & comm itment Opportunities : - 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, 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.
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
Required funds Amount (US$) Fund raising Amount (US$) Assets purchase / leasing 1.Preliminary. 2.Land 3.Building 4.Office equipment 5.Machinery&Equipment 6.Installation 7.Contigencies(tel,Station Own capitals(40% of total project cost) Loans from family,--- Operational funds 1.Materials, 2.Wages & Salaries 3.Power,gas &Fuel 4.Repair&Maintenance 5.Other expense Loans from commercial banks and/or other financial institutions(60% of total project cost).Rate of interest 10%& Repayment Period 12 months Total (A) Total (B) 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 expenses Revenues (1) Costs of products (2) salaries Interests / Installments Others (3)Sub Total Income before tax (1) – (2) – (3) Income Forecast (monthly average)
A. Raw materials Cost and Others (80% Efficiency) Sr NoName of raw materialQtyUnit priceTotal/ 1 year 1Cloth Excessarylots Sub total Pakaging Cost Other Expenses 8000 Total BSalaries & Others Cost Sr NoName of Post No. of personMonthlyTotal/ 1 year 1 Managing Director Manager Accountant Computer Desigener Gard Total
Interest & Others Sr NoDescription MonthlyTotal/ 1 year 1Interest Office expense Others Total Sr NoDescription No. of personMonthlyTotal/ 1 year 1Skill Labour Semi Skill Labour Total Sr NoDescription MonthlyTotal/ 1 year 1Power Pakaging Repair Maintenance Others with Tranpostation 4000 Total 36000
Detail Products and Sale Sr NoName of productsQtyUnit priceTotal 1Shirt T Shirt Sweater Total Total Investment of the Project Sr NoDescriptionSource of Fund Total WonBank Loan FixedOpeartionFixedOpeartion 1Preliminary Cost2000 2Land2000 3Building4000 4Machinery Equipment(office)1000 6Installation1000 7Contingencies3000 8Opearation Cost Total Cost
Cash Flow Forecast (US$K) Year 201XJanFebMarAprMayJunJulAugSepOctNovDec Actual Projec t Carry-forward from last month (A) , , Cash Receivables Revenue (B) Cost of products Salaries Rants Installments Others Expenses (C) Carry-forward to next month (A+B-C) 73, , ,