The charcoal is
scientifically known as ‘Jute Stick Charcoal Dust Powder’ ,also commonly known
as ‘Jute stick carbon’. Bangladesh started producing ‘activated charcoal’ since
2012. About the method of charcoal production, first burn dried jute sticks
naturally after burning, there are ash /carbon powder (charcoal) that contains
over 86 percent of carbon. Considering the huge export opportunity, many
foreigners have expressed their interest to invest in Bangladesh for producing
more charcoal products. Friends Corporation – SUPPLY & INSTALL JUTE STICK CHARCOAL
(CARBON FACTORY)
Project Cost Summary
Technology:
Carbon Factory
Product
Capacity: 3.5ton/day
Monthly Working Days 30
Weakly Production (Ton)
24
Monthly Production (Ton)
96
|
SI. No. |
Particulars |
Quantity |
Unite Price |
Amount BDT |
Remark |
|
1 |
Land
& Land Development |
One Acore |
Variable |
Variable |
|
|
2 |
Civil
Construction (Story & Machine Room) |
2500sf |
500000 |
5,00,000 |
|
|
3** |
Steel
Building Construction Shade Normal
(Story & Machine Room) |
2500sf |
200 |
5,00,000 |
On your choose |
|
4 |
Digital
Waiting Scale 500kg |
01Nos. |
15000 |
15,000 |
|
|
5 |
Handy
Crept Machine |
03Nos. |
5000 |
15,000 |
|
|
6 |
Land
& Land Development |
One Acore |
Variable |
Variable |
|
|
7 |
Civil
Construction (Story & Machine Room) |
2500sf |
500000 |
5,00,000 |
|
|
8** |
Steel
Building Construction Shade Normal
(Story & Machine Room) |
2500sf |
200 |
5,00,000 |
On your choose |
|
9 |
Digital
Waiting Scale 500kg |
01Nos. |
15000 |
15,000 |
|
|
10 |
Handy
Crept Machine |
03Nos. |
5000 |
15,000 |
|
|
11 |
Dust
Machine Import by china |
01Nos. |
1200000 |
12,00,000 |
Anyone can You take. |
|
Dust
Machine Local made |
03Nos. |
400000 |
|
|
|
|
12 |
Kiln
made by Still (Die
12ft*H12ft+4ft*05mm) |
12Nos |
700000 |
84,00,000 |
Anyone can you make, but buyer prefer
still. |
|
Kiln
made by bricks, cement & still (Die
12ft*H12ft+4ft still 05mm) |
12Nos |
550000 |
66,00,000 |
|
|
|
13 |
Waiting
Braze 20,000Kg 7.5 M
x 3 M |
01 unit |
1200000 |
12,00,000 |
On your choose |
|
14 |
Technology
Transfer: Project Design, Implementation, Installation, Operation |
|
1500000 |
15,00,000 |
|
|
Total Project Cost |
1,33,30,000 |
|
|||
Total project cost excluding land, land development &
working capital.
Standard Costing
|
SI. |
Particulars |
Quantity |
Unit Price TK |
Total |
|
1. |
Jut
Sticks in factory |
336 ton |
8000 |
26,88,000 |
|
2. |
Packaging
Bag, 25kg size |
3840 pcs |
06 |
23,040 |
|
3. |
Electricity |
4,500 kw |
14 |
63,000 |
|
4. |
Spare
& Maintenance |
On average |
50000 |
50,000 |
|
5. |
Office
Entertainment |
---- |
30000 |
30,000 |
|
6. |
Office
Stationeries |
---- |
20000 |
20,000 |
|
7. |
Worker’s
Salary(Annex ) |
20 person |
15000 |
3,00,000 |
|
8. |
Transportation
(Shipment) |
8time |
20000 |
1,60,000 |
|
9. |
VAT
& other’s |
---- |
Annex |
*** |
|
10. |
Bank
Interest |
---- |
*** |
|
|
Total Cost |
33,34,040 |
|||
Product cost &
profitability
Gross Unit Cost/Ton ………….. 34,729.58tk
(+/-)
Sealing:
Variable but Standard price
700$$/Ton (54,600tk)
96ton*54,600 =52, 41,600
Net profit = Sale-Costing
=19,
07,560/-