Proposed NU Business Name Mayer Doya Poultry Farm

Proposed NU Business Name : Mayer Doya Poultry Farm Business Category : Fisharies & Animal Husbandry, Poultry Farm Business Proposal Identified & Prepared by : Mithun Das, Trainee Unit Manager, Chadpur Sadar, Chadpur Region, Zone 1. Business Proposal Verified by : Uttom Kumar Sarker

BRIEF BIO OF THE PROPOSED NOBIN UDYOKTA Name and address : MD. Reaz Hasan Vill: Tarpur Chandi, Union: Tarpur Chandi, District: Chandpur Age : 28 years Marital Status : Single Children : No childrens No. of siblings : 4 (Four) Brothers Parent’s and GB related Info: (i) Who is GB member : Mother (ii) Mother’s name : Afroja Begum (iii) Father’s name : Solaiman Miyazi (iv) GB member’s info : Afroja Begum Branch: Tarpurchandi Chandpur, Centre # 35 Loan no. : 4922, Member since 18 March 2007 First loan: Tk. 5, 000 Further Information: Last loan: Tk. 16, 000 (v) Who pays GB loan installment : N/A (vi) Mobile lady : No (vii) Grameen Education Loan : N/A (viii) Any other loan : N/A

BRIEF BIO OF THE PROPOSED NOBIN UDYOKTA (CONT. . . ) Education, till to date : Bachelor of Arts Present Occupation (Besides own business, i. e. , perusing further studies, other business etc. ) : Nil Business Experiences and Training Info (years of experience, if s/he received any on- hand training, formal training, working experience as an apprentice etc. ) Other Own/Family Sources of Income : He has 5 (Five) year(s) of experience in running his own business. He started the business with BDT 60, 000 (Sixty Thousand) : : Father's occupation: Small/Large Businessman Mother's occupation: Housewife Occupation of other member(s): Small/Large Businessman Other Own/Family Sources of Liabilities : N/A NU’s Contact No. : 01881244305, 8801703877021 NU’s NID/Birth Certificate No. : 19911322204000063 NU Project Source/Reference : Grameen Trust

BRIEF HISTORY OF GB LOAN UTILIZATION BY FAMILY ■ Afroja Begum was a GB member from 18 March 2007 to 05 May 2015, at first she took GB loan BDT 5, 000 (Five Thousand).

PROPOSED NOBIN UDYOKTA BUSINESS INFO Business Name : Mayer Doya Poultry Farm Address/ Location : Sriramdi, Puran Bazar , Chandpur Sador. Total Investment Required in BDT : Tk. 340, 000 Financing : Self Tk. 260, 000 Required Investment Tk. 80, 000 Present salary/drawings from business : BDT 8, 000 (Eight Thousand) Proposed Salary : N/A Proposed Business Implementation Plan (i) % of present gross profit margin : From Product 40% (ii) Estimated % of proposed gross profit margin : From Product 40% (iii) In future risk mgt. plan (from fire, disaster etc. ) : From Fire Distingue 5%

INFO ON EXISTING BUSINESS OPERATIONS Particulars EB(BDT) Daily Monthly Yearly Sales income from Product(s) 5, 000 140, 000 1, 680, 000 Total Sales/commission (A) 5, 000 140, 000 1, 680, 000 Cost of Product(s) 3, 357 93, 996 1, 127, 952 Total Cost of Sales and Services (B) 3, 357 93, 996 1, 127, 952 Gross Profit (C) [C=(A-B)] 1, 643 46, 004 552, 048 Electricity Bill 800 9, 600 Entertainment Expenses 400 4, 800 Transportation Expense 800 9, 600 8, 000 96, 000 4, 800 18, 000 216, 000 833 10, 000 Total Operating Cost (D) 29, 233 350, 800 Net Profit (C-D) 16, 771 201, 248 Less: Cost of Sales Less: Operating Cost Present salary (Entrepreneur) Mobile Bill Poultry feed Non Cash Item Deprecation Expenses

PRESENT & PROPOSED INVESTMENT BREAKDOWN Particulars of products Existing Proposed Investment in products (Different Investment in products (Poultry types of Chicken/Poultry etc. ) & Cock etc. ) Investment in Machinaries (Poultry & Cock etc. ) Cash in hand Bank Balance Advance Debtors Creditors Other Arrear Expense Total Capital Existing Business (BDT) 60, 000 Proposed (BDT) 80, 000 Total (BDT) 140, 000 200, 000 0 0 (0) 260, 000 0 0 (0) 340, 000 80, 000

SOURCE OF FINANCE ■ Entrepreneur's Contribution BDT 260, 000 (76%) ■ GT's Investment BDT 80, 000 (24%) ■ Total Capital BDT 340, 000

FINANCIAL PROJECTION OF NU BUSINESS PLAN Particulars Year 1 (BDT) Daily Monthly Year 2 (BDT) Yearly Daily Monthly Year 3 (BDT) Yearly Daily Monthly Yearly Estimated sales income from Product(s) 6, 250 175, 000 2, 100, 000 6, 875 192, 500 2, 310, 000 7, 563 211, 764 635, 292 Total Sales/commission (A) 6, 250 175, 000 2, 100, 000 6, 875 192, 500 2, 310, 000 7, 563 211, 764 635, 292 Estimated cost of Product(s) 4, 196 117, 488 1, 409, 856 4, 616 129, 248 1, 550, 976 5, 078 142, 184 426, 552 Est. Total Cost of Sales and Services (B) 4, 196 117, 488 1, 409, 856 4, 616 129, 248 1, 550, 976 5, 078 142, 184 426, 552 Gross Profit (C) [C=(A-B)] 2, 054 57, 512 690, 144 2, 259 63, 252 759, 024 2, 485 69, 580 208, 740 Electricity Bill 900 10, 800 990 11, 880 1, 089 3, 267 Entertainment Expenses 500 6, 000 550 6, 600 605 1, 815 Transportation Expense 900 10, 800 990 11, 880 1, 089 3, 267 Less: Cost of Sales Less: Operating Cost Mobile Bill 500 6, 000 550 6, 600 605 1, 815 9, 000 108, 000 9, 900 118, 800 10, 890 32, 670 22, 000 264, 000 24, 200 290, 400 26, 620 79, 860 667 6, 003 667 8, 004 667 1, 993 833 10, 000 833 2, 499 Total Operating Cost (D) 35, 300 421, 603 38, 680 464, 164 42, 398 127, 186 Net Profit (C-D) 22, 212 268, 541 24, 572 294, 860 27, 182 81, 554 Present salary (Entrepreneur) Poultry feed Ownership Transfer Fee Non Cash Item Depriciation Expenses Retained Income 268, 541 563, 401 644, 955 Notes: 1. Agreed grace period: Three months 2. Investment Payback schedule: Quarterly installment would also include ownership transfer fee from the date of cheque deposited in NU’s business account

CASH FLOW PROJECTION ON BUSINESS PLAN (REC. & PAY. ) SL# Particular 1. 0 Cash Inflow 1. 1 Investment Infusion By Investor 1. 2 Net Profit (Ownership Transfer Fee Added Back) 1. 3 Depreciation Expense 1. 4 Opening Balance of Cash Surplus Total Cash Inflow Year 1 (BDT) Year 2 (BDT) Year 3 (BDT) 80000 274544 302864 83505 10000 2499 0 248544 513408 364544 561408 599412 2. 0 Cash Outflow 2. 1 Product Purchase 80000 2. 2 Investment Payback Including Ownership Transfer Fee 36000 48000 12000 Total Cash Outflow 116000 48000 12000 Total Cash Surplus 248544 513408 587412 3. 0

SWOT ANALYSIS S TRENGTH W EAKNESS ▢ Present employment: Self: 1, Family: 1 Others (beyond family): 0 Future employment: 0 ▢ Trade License in his own name ▢ Skilled and working experiences (5 Years) O PPORTUNITIES T HREATS

Presented at 326 th FO Executive Social Business Design Lab (GT) on September 12, 2018 at Grameen Trust Premises Thank you