1. Business Proposal Line of Business Manufa -cturing Expected date of start-up 01-Jan-2011Location of Business 108,Motijheel Dhaka. Objectives and opportunities.

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