Proposed NU Business Name Suchi Poultry Farm Business
Proposed NU Business Name : Suchi Poultry Farm Business Category : Fisharies & Animal Husbandry, Poultry Farm Business Proposal Identified & Prepared by : Rafiqul Islam, Field Supervisor, Pabna Area, Dhaka. Business Proposal Verified by : Milan Hossain
BRIEF BIO OF THE PROPOSED NOBIN UDYOKTA Name and address : Suchi Khatun Vill: Abhirampur, Union: Debottar, District: Pabna Age : 20 years Marital Status : Single Children : No childrens No. of siblings : 1 (One) Brother and 1 (One) Sister Parent’s and GB related Info: (i) Who is GB member : Mother (ii) Mother’s name : Mst. Shamima Yasmin (iii) Father’s name : Md. Abdus Sobahan (iv) GB member’s info : Mst. Shamima Yasmin Branch: Debottor Atghoria, Pabna, Centre # 36 Loan no. : 3774, Member since 27 August 2009 Existing loan: Tk. 50, 000 Outstanding loan: Tk. 29, 100 Further Information: (v) Who pays GB loan installment : Entrepreneur's Father (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 : Secondary School Certificate 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 4 (Four) year(s) of experience in running his own business. He started the business with BDT 60, 000 (Sixty Thousand) : : Father's occupation: Farmer Mother's occupation: Housewife Occupation of other member(s): Farmer Other Own/Family Sources of Liabilities : N/A NU’s Contact No. : 01722968232 NU’s NID/Birth Certificate No. : 20017610531104127 NU Project Source/Reference : Grameen Kalyan
BRIEF HISTORY OF GB LOAN UTILIZATION BY FAMILY ■ Mst. Shamima Yasmin is a GB member since 27 August 2009, at first she took GB loan BDT 5, 000 (Five Thousand).
PROPOSED NOBIN UDYOKTA BUSINESS INFO Business Name : Suchi Poultry Farm Address/ Location : Vill: Avirampur, P. O: Chadba, P. S: Atghoria, Dist: Pabna. Total Investment Required in BDT : Tk. 290, 000 Financing : Self Tk. 190, 000 Required Investment Tk. 100, 000 Present salary/drawings from business : BDT 5, 000 (Five Thousand) Proposed Salary : BDT 6, 000 (Six Thousand) Proposed Business Implementation Plan (i) % of present gross profit margin : From Product 35% (ii) Estimated % of proposed gross profit margin : From Product 35% (iii) In future risk mgt. plan (from fire, disaster etc. ) : N/A
INFO ON EXISTING BUSINESS OPERATIONS Particulars EB(BDT) Daily Monthly Yearly Sales income from Product(s) 3, 571 99, 988 1, 199, 856 Total Sales/commission (A) 3, 571 99, 988 1, 199, 856 Cost of Product(s) 2, 321 64, 988 779, 856 Total Cost of Sales and Services (B) 2, 321 64, 988 779, 856 Gross Profit (C) [C=(A-B)] 1, 250 35, 000 420, 000 5, 000 60, 000 120, 000 12, 000 Electricity Bill 800 9, 600 Mobile Bill 300 3, 600 1, 000 12, 000 583 7, 000 Total Operating Cost (D) 18, 683 224, 200 Net Profit (C-D) 16, 317 195, 800 Less: Cost of Sales Less: Operating Cost Present salary (Entrepreneur) Doctors & Medicine Transportation Expense Others Non Cash Item Deprecation Expenses
PRESENT & PROPOSED INVESTMENT BREAKDOWN Particulars of products Existing Proposed Investment in products (Working Investment in products (Poultry Capital ( Feeding & Medicine Feed etc. ) Cost), Poultry etc. ) Investment in Machinaries (Poultry Shade, Poultry Item ( Water pot, Heater Tray, Food Container etc. ) Cash in hand Bank Balance Advance Debtors Creditors Other Arrear Expense Total Capital Existing Business (BDT) 40, 000 Proposed (BDT) 100, 000 Total (BDT) 140, 000 10, 000 0 (0) 190, 000 10, 000 0 (0) 290, 000 100, 000
SOURCE OF FINANCE ■ Entrepreneur's Contribution BDT 190, 000 (65%) ■ GT-GK's Investment BDT 100, 000 (35%) ■ Total Capital BDT 290, 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) 4, 464 124, 992 1, 499, 904 4, 910 137, 480 1, 649, 760 5, 401 151, 228 2, 268, 420 Total Sales/commission (A) 4, 464 124, 992 1, 499, 904 4, 910 137, 480 1, 649, 760 5, 401 151, 228 2, 268, 420 Estimated cost of Product(s) 2, 902 81, 256 975, 072 3, 192 89, 376 1, 072, 512 3, 511 98, 308 1, 474, 620 Est. Total Cost of Sales and Services (B) 2, 902 81, 256 975, 072 3, 192 89, 376 1, 072, 512 3, 511 98, 308 1, 474, 620 Gross Profit (C) [C=(A-B)] 1, 562 43, 736 524, 832 1, 718 48, 104 577, 248 1, 890 52, 920 793, 800 Proposed Salary (Entrepreneur) 6, 000 72, 000 6, 600 79, 200 7, 260 108, 900 Electricity Bill 1, 200 14, 400 1, 320 15, 840 1, 452 21, 780 Doctors & Medicine 6, 000 72, 000 6, 600 79, 200 7, 260 108, 900 Transportation Expense 2, 000 24, 000 2, 200 26, 400 2, 420 36, 300 4, 800 440 5, 280 484 7, 260 1, 500 18, 000 1, 650 19, 800 1, 815 27, 225 556 5, 004 556 6, 672 556 8, 324 583 7, 000 583 8, 745 Total Operating Cost (D) 18, 239 217, 204 19, 949 239, 392 21, 830 327, 434 Net Profit (C-D) 25, 497 307, 628 28, 155 337, 856 31, 090 466, 366 Less: Cost of Sales Less: Operating Cost Mobile Bill Others Ownership Transfer Fee Non Cash Item Depriciation Expenses Retained Income 307, 628 645, 484 1, 111, 850 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 Year 1 (BDT) Year 2 (BDT) Year 3 (BDT) 1. 0 Cash Inflow 1. 1 Investment Infusion By Investor 100000 1. 2 Net Profit (Technical Assistance Cost Added Back) 312632 344662 474874 1. 3 Depreciation Expense 7000 8745 1. 4 Opening Balance of Cash Surplus 10000 299635 611301 429632 651297 1094920 29997 39996 50007 Total Cash Outflow 129997 39996 50007 Total Cash Surplus 299635 611301 1044913 Total Cash Inflow 2. 0 Cash Outflow 2. 1 Product Purchase 2. 2 Amount Disinvested Including Technical Assistance Cost 3. 0 100000
SWOT ANALYSIS S TRENGTH W EAKNESS ▢ Present employment: Self: 1, Family: 0 Others (beyond family): 0 Future employment: 0 ▢ Trade License in his own name ▢ Skilled and working experiences (4 Years) ▢ Can not supply goods and Service as per demand; O T PPORTUNITIES ▢ Investors money will be payback in three years. ; ▢ Local veterinary doctors. ; HREATS ▢ Disease; ▢ Increase of local competitors;
Presented at 215 th CO Executive Social Business Design Lab (GT-GK) on December 09, 2019 at GT-GK Premises Thank you
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