Jan-15
Date
Expected Sale
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Feb-15
0
Mar-15
0
Apr-15
0
May-15
0
Sales and marketing
Jun-15
Jul-15
0
0 3750000
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Flash Mob
for
fashion
design
Exhibition
Eid offer 20%
discount
10%
discount
for every
order
Christmas
offer 10%
discount
Jan-15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Feb-15
hiring
chief
productio
n officer
Mar-15
Apr-15
Operational plan and production schedule
May-15
Jun-15
Jul-15
Aug-15
Order
processin
Hiring
g and
fashion
Installing designers
all
and
machines
Renting a
office and
Product
developm
ent
ordering
machine
Hiring
labors
LC
Buying
land, build
a factory
and
design the
whole
factory
Building
Apply for
and
loan
developin
g website
Oct-15
Nov-15
Dec-15
230 units
* 6 days
300 units * 6 days * 700 tk = 1260000
120 units
* 6 days
130 units
100 units
* 6 days
300 units
* 6 days
130 units
* 6 days *
* 6 days
700 tk =
140 units 1260000
120 units
* 6 days
* 6 days
130 units
250 units
100 units
* 6 days
* 5 days *
* 6 days
130 units
700 tk =
* 6 days
875000
140 units
120 units
* 6 days
* 6 days
140 units
* 5 days
250 units
130 units
110 units
* 5 days *
* 5 days
* 5 days
700 tk =
300 units
875000
* 6 days *
120 units
700 tk =
* 6 days
1260000
110 units
* 6 days
Units
Sep-15
420
130 units
* 6 days
140 units
* 5 days
300 units
300 * 6 * * 6 days *
700 tk = 700 tk =
1260000 1260000
Days
Total Production cost (Cost of Goods Sold)
294000
Org Plan
CEO
HR
Manager
MKT
manager
Sales
manager
Product
manager
Labors
Designers
Security
& stuff
Total
Salaries
income
statemnt
Sales
COGS
Gross
Profit
org cost
salaries &
wages
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
200000
200000
200000
200000
200000
300000
200000
300000
200000
200000
200000
105000
70000
105000
70000
70000
70000
60000
40000
60000
40000
40000
40000
75000
50000
75000
50000
50000
50000
75000
50000
75000
50000
50000
50000
200000
1050000
300000
700000
200000
1050000
300000
700000
200000
700000
200000
700000
200000
70000
70000
70000
70000
70000
70000
105000
70000
105000
70000
70000
70000
70000
270000
270000
270000
270000
470000
2070000
1380000
2070000
1380000
1380000
1380000
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
630000
294000
336000
70000
270000
270000
270000
270000
470000
2070000
1380000
2070000
1380000
1380000
1380000
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Sales and marketing
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Newspape
r and
magazine
ads
1st
Boisakh
offer 20%
discount
Tv
commerci
al and
Billboard
Independ
ence Day 10%
discount
Dec-16
Flash Mob
for
fashion
design
Eid offer 10%
discount
Dhaka
Internatio valentines
nal trade day and
fair
Boisakhi
offer 20%
discount
Nov-16
Eid offer
10%
discount
for every
order
victory
day
promotio
n
Exhibition,
more
promotio
n
Jan-16
Feb-16
Mar-16
Apr-16
Operational plan and production schedule
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
220000
220000
220000
220000
220000
220000
330000
220000
330000
220000
220000
220000
70000
70000
70000
70000
70000
70000
105000
75000
112500
75000
75000
75000
40000
40000
40000
40000
40000
40000
60000
45000
67500
45000
45000
45000
50000
50000
50000
50000
50000
50000
75000
55000
82500
55000
55000
55000
50000
50000
50000
50000
50000
50000
75000
55000
82500
55000
55000
55000
750000
250000
750000
250000
750000
250000
750000
250000
750000
250000
750000
250000
1125000
375000
750000
250000
1125000
375000
750000
250000
750000
250000
750000
250000
70000
70000
70000
70000
70000
70000
105000
75000
112500
75000
75000
75000
1500000
1500000
1500000
1500000
1500000
1500000
2250000
1525000
2287500
1525000
1525000
1525000
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
1500000
1500000
1500000
1500000
1500000
1500000
2250000
1525000
2287500
1525000
1525000
1525000
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Sales and marketing
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Eid offer
10%
discount
for every
order
Dhaka
Internatio valentines
nal Trade day and
fair
Boisakhi
offer 20%
discount
Nov-17
Dec-17
Flash Mob
for
fashion
design
Exhibition,
more
promotio
n
1st
Boisakh
offer 20%
discount
Tv
commerci
al and
Billboard
Independ
ence Day 10%
discount
Christmas
offer 10%
discount
Eid offer Newspape
10%
r and
discount
magazine
ads
Jan-17
Feb-17
Mar-17
Apr-17
Operational plan and production schedule
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
250000
250000
250000
250000
250000
375000
250000
250000
375000
250000
250000
250000
75000
75000
75000
75000
80000
120000
80000
80000
120000
80000
80000
80000
45000
45000
45000
45000
50000
75000
50000
50000
75000
50000
50000
50000
55000
55000
55000
55000
60000
90000
60000
60000
90000
60000
60000
60000
55000
55000
55000
55000
60000
90000
60000
60000
90000
60000
60000
60000
750000
250000
750000
250000
750000
250000
750000
250000
800000
280000
1200000
420000
800000
280000
800000
280000
1200000
420000
800000
280000
800000
280000
800000
280000
75000
75000
75000
75000
80000
120000
80000
80000
120000
80000
80000
80000
1555000
1555000
1555000
1555000
1660000
2490000
1660000
1660000
2490000
1660000
1660000
1660000
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
1555000
1555000
1555000
1555000
1660000
2490000
1660000
1660000
2490000
1660000
1660000
1660000
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Sales and marketing
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Flash Mob
for
fashion
design
Dhaka
Internatio valentines
nal Trade day and
fair
Boisakhi
offer 20%
discount
1st
Boisakh
offer 20%
discount
Independ
ence Day 10%
discount
Exhibition,
more
promotio
n
Newspape
r and
magazine
Tv
Eid offer ads
commerci
10%
al and
discount
Billboard
Eid offer
10%
discount
for every
order
Christmas
offer 10%
discount
Jan-18
Feb-18
Mar-18
Apr-18
Operational plan and production schedule
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
280000
280000
280000
280000
280000
420000
280000
420000
280000
280000
280000
280000
80000
80000
80000
80000
80000
120000
90000
135000
90000
90000
90000
90000
50000
50000
50000
50000
50000
75000
60000
90000
60000
60000
60000
60000
60000
60000
60000
60000
60000
90000
70000
105000
70000
70000
70000
70000
60000
60000
60000
60000
60000
90000
70000
105000
70000
70000
70000
70000
800000
280000
800000
280000
800000
280000
800000
280000
800000
280000
1200000
420000
900000
320000
1350000
480000
900000
320000
900000
320000
900000
320000
900000
320000
80000
80000
80000
80000
80000
120000
95000
142500
95000
95000
95000
95000
1690000
1690000
1690000
1690000
1690000
2535000
1885000
2827500
1885000
1885000
1885000
1885000
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
1690000
1690000
1690000
1690000
1690000
2535000
1885000
2827500
1885000
1885000
1885000
1885000
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Sales and marketing
Jun-19
Jul-19
Aug-19
Sep-19
1st
Boisakh
offer 25%
discount
Eid offer
10%
discount
for every
order
Dec-19
victory
day
promotio
n
Tv
commerci
al and
Billboard
Independ
ence Day 15%
discount
Nov-19
Flash Mob
for
fashion
design
Eid offer 15%
discount
Dhaka
Internatio
nal Trade
fair
valentines
day and
Boisakhi
offer 20%
Oct-19
Exhibition,
more
promotio
n
Jan-19
Feb-19
Mar-19
Apr-19
Operational plan and production schedule
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
300000
300000
300000
300000
300000
450000
300000
450000
300000
300000
300000
300000
90000
90000
90000
90000
90000
135000
100000
150000
100000
100000
100000
100000
60000
60000
60000
60000
60000
90000
70000
105000
70000
70000
70000
70000
70000
70000
70000
70000
70000
105000
80000
120000
80000
80000
80000
80000
70000
70000
70000
70000
70000
105000
80000
120000
80000
80000
80000
80000
900000
320000
900000
320000
900000
320000
900000
320000
900000
320000
1350000
480000
1000000
360000
1500000
540000
1000000
360000
1000000
360000
1000000
360000
1000000
360000
95000
95000
95000
95000
95000
142500
110000
165000
110000
110000
110000
110000
1905000
1905000
1905000
1905000
1905000
2857500
2100000
3150000
2100000
2100000
2100000
2100000
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
1905000
1905000
1905000
1905000
1905000
2857500
2100000
3150000
2100000
2100000
2100000
2100000
