NEW ARGOS NEW ARGOS FASHIONSFASHIONS

PRESENTEDBy

Md. Rashed Bhuyan

NEW ARGOSNEW ARGOS FASHIONSFASHIONS

Name Name : Md. Rashed Bhuyan: Md. Rashed Bhuyan

Father Father : Md. Bachchu Bhuyan : Md. Bachchu Bhuyan

MotherMother : Nurjahan : Nurjahan

Luanne noLuanne no :2961:2961

Joining Date Joining Date : 16 / 05 / 1994: 16 / 05 / 1994

Branch Branch :Dakkhin Matlab:Dakkhin Matlab

Outstanding lone :2,23,459Outstanding lone :2,23,459

Center Center : 8/ma ,Dakkhin Matlab : 8/ma ,Dakkhin Matlab

Academic Qualification Academic Qualification : H.S.C: H.S.C

Present Occupation Present Occupation : Businessman : Businessman

INTRODUCTION TO BUSINESSINTRODUCTION TO BUSINESS

NEW ARGOS FASHIONS (Supplier & Seller) NEW ARGOS FASHIONS (Supplier & Seller) Selling Sharees (Jamdany,Jorjet, Silk), Three pich, Selling Sharees (Jamdany,Jorjet, Silk), Three pich,

Readymade Three Pich, Goz Kapor, Baby Wears, Readymade Three Pich, Goz Kapor, Baby Wears, Shirt, Shirt,

Bag, Jeans Pant, Cosmetics, Etc. Bag, Jeans Pant, Cosmetics, Etc.

Address: NEW ARGOS FASHIONS, Faisal Shopping Address: NEW ARGOS FASHIONS, Faisal Shopping Center, Center,

Bus stand, Chandpur. Bus stand, Chandpur. Trade License: 00191 Trade License: 00191 Experience: 8 Years.Experience: 8 Years.

Project objectiveProject objective

Self employment for Nobin Udyokta.Self employment for Nobin Udyokta.

Create employment opportunity for other.Create employment opportunity for other.

Provide Quality Sharees, Three pcs, Readymade Three Provide Quality Sharees, Three pcs, Readymade Three

Pcs, Goz Kapor, Baby Wears, Shirt, Bag, Jeans Pant, Pcs, Goz Kapor, Baby Wears, Shirt, Bag, Jeans Pant,

Cosmetics, Etc.Cosmetics, Etc.

Add new designs & Patterns. Add new designs & Patterns.

Improving livelihood of Nobin Udyokta.Improving livelihood of Nobin Udyokta.

Contribute in Improving Socio-economic condition. Contribute in Improving Socio-economic condition.

Proposed Project SummaryProposed Project Summary

Proposal for expansion of Business.Proposal for expansion of Business. Sell Sharees, Three pcs, Readymade Three Pcs, Goz Sell Sharees, Three pcs, Readymade Three Pcs, Goz Kapor, Kapor,

Baby Wears, Shirt, Bag, Jeans Pant, Cosmetics, Etc. Baby Wears, Shirt, Bag, Jeans Pant, Cosmetics, Etc. Currently selling per month 650000.Currently selling per month 650000. Increased Sales with new investment 700000. Increased Sales with new investment 700000. Target customers are local people, Retailers from Target customers are local people, Retailers from Hajigonj, Faridgonj and others. Hajigonj, Faridgonj and others. Targeting break even Within 1st years & pay back period Targeting break even Within 1st years & pay back period is estimated to be 5 years . is estimated to be 5 years .

Existing BusinessExisting Business

Particulars Particulars Existing Business (BDT)Existing Business (BDT)

MonthlyMonthly YearlyYearly

Estimated Income from product Estimated Income from product SalesSales

650000650000

78000007800000

Calculation of Fixed Cost :Calculation of Fixed Cost :

Estimated Variable Cost of ProductEstimated Variable Cost of Product 520000520000

62400006240000

Shop Rent Shop Rent 80008000

9600096000

Electricity Electricity 20002000

2400024000

Salary StaffSalary Staff 3*7000= 3*7000= 2100021000

252000252000

Salary own Salary own 1500015000

180000180000

Others Others 50005000

6000060000

Total Total 571000571000

68520006852000

Net profitNet profit 7900079000

948000948000

Particulars Particulars Monthly Monthly

YearlyYearly

Estimated Income from product Estimated Income from product SalesSales

650000650000

78000007800000

Estimated Variable Cost of ProductEstimated Variable Cost of Product 520000520000

62400006240000

Contribution Margin (CM)Contribution Margin (CM) 130000130000

15600001560000

Note: including festivals sellsincluding festivals sells

Financial Projection SummaryFinancial Projection Summary

Particulars Particulars Existing Business (BDT)Existing Business (BDT)

Monthly 1StMonthly 1St Yearly Yearly 1st1st

Monthly Monthly 2nd2nd

Yearly 2Yearly 2ndnd

Estimated Income from product Estimated Income from product SalesSales

700000700000 84000008400000 750000750000 90000009000000

Calculation of Fixed Cost :Calculation of Fixed Cost :

Estimated Variable Cost of Estimated Variable Cost of ProductProduct

560000560000 67200006720000 600000600000 72000007200000

Shop Rent Shop Rent 80008000 9600096000 1000010000 120000120000

Electricity Electricity 20002000 2400024000 30003000 360000360000

Salary StaffSalary Staff 3*7000=210003*7000=21000 252000252000 2400024000 288000288000

Salary own Salary own 1500015000 180000180000 1500015000 180000180000

Others Others 50005000 6000060000 60006000 7200072000

Total Total 611000611000 73320007332000 658000658000 78960007896000

Net profitNet profit 8900089000 10680001068000 9200092000 1104000011040000

Pay BackPay Back 120000120000 120000120000

Retained MoneyRetained Money 948000948000 984000984000

Note: including festivals sellsincluding festivals sells

Project BudgetProject Budget

ParticularParticular AmountAmount1. New Inventory 1. New Inventory - 500000- 5000002. Present Investment 2. Present Investment - 1200000- 1200000Total Investment RequiredTotal Investment Required = 1700000/-= 1700000/-

Source of FundsSource of Funds Own equity Own equity - 1200000 (70%)- 1200000 (70%)Being Sought from GTBeing Sought from GT - 500000 (30%)- 500000 (30%)

Own Equity:Own Equity:• Three pich- 200000TKThree pich- 200000TK

• Three pich readymade- 60000TKThree pich readymade- 60000TK

• Goz kapor - 300000 TKGoz kapor - 300000 TK

• Jamdani sharees- 90000 TKJamdani sharees- 90000 TK

• Jorjet sharees- 60000TKJorjet sharees- 60000TK

• Normal kapor- 100000TKNormal kapor- 100000TK

• Cosmetics- 150000TKCosmetics- 150000TK

• Baby wears- 100000TKBaby wears- 100000TK

• Shirt- 50000TKShirt- 50000TK

• Bag- 50000TKBag- 50000TK

• Jeans pant- 40000TKJeans pant- 40000TK

• Total- 1200000TKTotal- 1200000TK

Fund Budget:Fund Budget:

• Three pcs- 150000TKThree pcs- 150000TK

• Jamdani sharees- 50000 TKJamdani sharees- 50000 TK

• Normal sharees- 50000TKNormal sharees- 50000TK

• Baby wears- 150000TKBaby wears- 150000TK

• Goz kapor - 100000TKGoz kapor - 100000TK

Total- 500000 TKTotal- 500000 TK

Risk Factors Risk Factors

• Theft.Theft.• Local Competition Local Competition • Political Unrest. Political Unrest.

Risk Management

• Adequate precautions to be taken.• Proper Security measures will be taken.• Close market watch to compete.

Swot AnalysisSwot Analysis

Impure Cosmetics. Transportation cost. System loss.

Growing Market. New Designs. Central Point of Chandpur pourasova.

Increasing Competition. Low barrier for entry. Potential new Competition.

Long standing relationship with Grameen. Well Known business man in the locality. Provide quality Cloth, Sharees and others products. Good relation and Experience

Strength Weakness

Threat Opportunity

For Further Information Grameen Trust Phone No : 9017038Md. Rashed BhuyanPhone No: 01837-188284