Bankruptcy Business Help
Fundraising campaign by
Abu Jafor
-
US$0.00raised of $3,038,000.00 goal goal
0% Funded
0 Donors
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| Unibrother Bangladesh Industries | |
| Project Details | |
| Project Name | Unibrother Bangladesh Industries |
| Legal Status | Private Company |
| Ownership Structure of Business | Md. Abu Jafor |
| Location of the Factory | Vill: Rasulpur, PO: Chowrangi Bazar-7010, PS: Kumarkhali, Dist.: Kushtia, Dhaka, Bangladesh. |
| Office Location | Vill: Rasulpur, PO: Chowrangi Bazar-7010, PS: Kumarkhali, Dist.: Kushtia, Dhaka, Bangladesh. |
| Project Land Area | 121 dec (52756 sft) |
| Ground Floor Area | 48690 sft |
| Construction Area | 51690 sft |
| Ownership of Project land | Presently the site is owned by Managing Director of the Factory. Ownership to be transferred in the name of Unibrother Bangladesh Industries. |
| Raw / Input Material | Poly Propielene Chips, Master Batch, Calcium, Color / Ink |
| Output | PP Woven Bags |
| Production Capacity | 150000 bags / day |
| Manpower | 430 |
| Sales :Local / Export | 50% local sales and 50% to be exported |
| Social Compliance | 100% compliance factory to be construction including fire and other safety management system. All required compliance certification will be obtained as required by globally renowned buyers |
| Project Cost BDT | 403,328,666.70 |
| Facilities Required | 1) Term Loan 2) Working Capital Loan 3) LC Limit |
| Security | 121 dec landed Property (Project plot), LC Margin, First Charge |
| Implementation Schedule | July 2019- December 2019 |
| Unibrother Bangladesh Industries | |||||||
| Cost of the Project | |||||||
| Fig in BDT | |||||||
| Sl. | Item | Total Cost | Equity | % | Fundraising/ Financing | % | |
| Project Cost: | |||||||
| 01 | Land & Land Development [ 121 decimal @ Tk. 10 Lac] | 121,000,000 | 121,000,000 | 100% | - | 0% | |
| 02 | Building & Other Civil Work | 106,480,500 | 31,944,150 | 30% | 74,536,350 | 70% | |
| 03 | Machineries to be Imported | 71,038,167 | 7,103,817 | 10% | 63,934,350 | 90% | |
| 04 | Local Machinery | 37,810,000 | 11,343,000 | 30% | 26,467,000 | 70% | |
| 05 | Erection and installation | 3,000,000 | 1,500,000 | 50% | 1,500,000 | 50% | |
| 06 | Electrification | 15,000,000 | 7,500,000 | 50% | 7,500,000 | 50% | |
| 07 | Furniture & Fixture (Office + Factory ) to be purchased | 2,500,000 | 1,250,000 | 50% | 1,250,000 | 50% | |
| 08 | Vehicles | 22,400,000 | 4,480,000 | 20% | 17,920,000 | 80% | |
| 09 | Licenses, Certifications, Software | 9,100,000 | |||||
| 10 | Preliminery expenses | 5,000,000 | 5,000,000 | 100% | - | 0% | |
| 11 | Interest during construction period | 10,000,000 | 10,000,000 | 100% | - | 0% | |
| Total Fixed Cost | 403,328,667 | 201,120,967 | 50% | 193,107,700 | 48% | ||
| Working Capital Requirement | 405,837,500 | 165,837,500 | 41% | 240,000,000 | 59% | ||
| Grand Total (Fixed & Working capital) | 809,166,167 | 366,958,467 | 45% | 433,107,700 | 54% | ||
| Unibrother Bangladesh Industries | |||||
| Building & Other Civil Work | |||||
| Sl | Item of Construction | Covered area in sft | Cost per Unit | Total Cost | |
| 01 | Factory Building (Prefabricated Steel Structure L250'XW165') | 41250 | 1500 | 61,875,000 | |
| 02 | 2 Storied Factory Office (L40'XW25'X2st) | 2000 | 1500 | 3,000,000 | |
| 03 | 2 Storied Generator, substation and Prayer Building (L50'XW20'X2st) | 2000 | 1600 | 3,200,000 | |
| 04 | 2 Storied Guard Building (L30'XW10'X2st) | 600 | 1500 | 900,000 | |
| 05 | Doctor's Room (Shed L20"XW10') | 200 | 1200 | 240,000 | |
| 06 | Child Care Room (Shed L20"XW10') | 200 | 1200 | 240,000 | |
| 07 | Fire Hydrant Room (Shed L30"XW10') | 300 | 1200 | 360,000 | |
| 08 | Underground Reservoir (L70'XW10'XD15') | 700 | 800 | 560,000 | |
| 09 | Worker's Quarter 1 (Shed L150'XW20') | 3000 | 1200 | 3,600,000 | |
| 10 | Worker's Quarter 2 (Shed L150'XW10') | 1500 | 1200 | 1,800,000 | |
| 11 | Factory Lavatory (Shed L56'XW10') | 560 | 1200 | 672,000 | |
| 12 | Worker's Quarter Lavatory (L38'XW10') | 380 | 1200 | 456,000 | |
| 13 | Boundary Wall | 18720 | 500 | 9,360,000 | |
| 14 | Internal Pavement Road | 26435 | 500 | 13,217,500 | |
| 15 | Main Gate | 1,000,000 | |||
| 16 | Gardening, Landscapping & other decoration | 2,500,000 | |||
| 17 | Bridge | 3,500,000 | |||
| Total Cost of Construction | 106,480,500 | ||||
| Unibrother Bangladesh Industries | ||||
| List of Machinery (To be Import) | ||||
| SL No. | Description of Goods | Qty | Unit Price/$ | Value ,USD |
| 01 | PP Tape Plan Line with Drawing Machine | 1 Set | $ 320,000 | $ 320,000 |
| 02 | Plastic Circular Loom Machine | 18 set | $ 20,000 | $ 360,000 |
| 03 | Drying Mixer Machine | 1 Set | $ 9,500 | $ 9,500 |
| 04 | Recycled Granulator | 1 Set | $ 35,000 | $ 35,000 |
| 05 | Hydraulic Packer | 2 Set | $ 5,800 | $ 11,600 |
| 06 | Electronic Balance | 2 Set | $ 2,915 | $ 5,830 |
| 07 | Thickness Tester | 3 Set | $ 622 | $ 1,866 |
| 08 | Tape Winding Bobbin | 40000 Pcs | $ 0.80 | $ 32,000 |
| 09 | Laminating Machine | 1 set | $ 70,000 | $ 70,000 |
| 10 | Air Copressor | 2 Set | $ 12,000 | $ 24,000 |
| 11 | Sewing Machine | 20 | $ 2,800 | $ 56,000 |
| 12 | BO PP Film Digital Printing Machine | 1 set | $ 130,000 | $ 130,000 |
| 13 | Relief offset press for PP woven Sack | 2 Set | $ 12,000 | $ 24,000 |
| 14 | Automated Cutting Machine | 4 Set | $ 13,000 | $ 52,000 |
| 15 | Spare Parts a lot for One Year | $ 50,000 | ||
| 16 | Fork Lift | 2 | $ 2,000,000 | $ 50,000 |
| 17 | Gas Generator- 500 KVA | $ 120,000 | ||
| Grant Total = | $ 1,351,796 | |||
| USD@79 | BDT | 106,791,884 | ||
| Unibrother Bangladesh Industries | ||
| Working Capital related calculation | ||
| Particulars | Tie up in days | Amount in Taka/BDT |
| Stocks | 120 | 283,500,000.00 |
| Receivables | 30 | 21,262,500.00 |
| Overhead expenses | 30 | 5,000,000.00 |
| Goods on Transit | 7 | 16,537,500.00 |
| Work in process | 7 | 16,537,500.00 |
| Finished Goods | 20 | 63,000,000.00 |
| Total Working Capital Requirements | 405,837,500.00 | |
| Payable to different suppliers | - | 0.00 |
| Net Working Capital Requirements | 405,837,500.00 | |
| Proposed Fundraising/ Financing | 59.14% | 240,000,000.00 |
| Equity | 40.86% | 165,837,500.00 |
| Total | 100.00% | 405,837,500.00 |
| Basis: | ||
| Targeted sales 2020 | 945,000,000.00 | |
| Targeted COGS 2020 | 708,750,000.00 | |
| Gross profit | 236,250,000.00 | |
| Gross profit % | 25.00% | |
| Net Profit | 78,750,000.00 | |
| Net Profit % | 8.33% | |
| Credit sales for 30 days basis | 30% | |
| Credit purchase for 0 days basis | 0% | |
| Working days / year | 300 | |
| Daily Production Capacity (Pcs) | 150000 | |
| Capacity Utilization 2020 (70%) | 105000 | |
| Sale Price Per Bag (Taka) | 30 | |
| Cost Price Per Bag (Taka) | 22.5 | |
| Unibrother Bangladesh Industries | ||||||
| List of Machinery (Local) | ||||||
| Sl No. | Name & Description | Model / Brand | Quantity | Unit | Unit Price BDT | Sum BDT |
| 1 | Chiller with Cooling Tower | 1 | sets | ৳ 2,500,000 | ৳ 2,500,000 | |
| 2 | Generator (Gas) | Caterpillar 500 KVA | 1 | sets | ৳ 12,000,000 | ৳ 12,000,000 |
| 3 | Substation System | 1 | sets | ৳ 4,000,000 | ৳ 4,000,000 | |
| 4 | Ceiling Fans | BRB Lovely | 50 | Nos | ৳ 2,700 | ৳ 135,000 |
| 5 | AC 2 TON | General | 8 | Nos | ৳ 90,000 | ৳ 720,000 |
| 6 | AC 1.5 TON | General | 5 | Nos | ৳ 70,000 | ৳ 350,000 |
| 7 | Exhaust Fans | 1.5 HP | 8 | Nos | ৳ 40,000 | ৳ 320,000 |
| 8 | Desktop | HP | 10 | ৳ 60,000 | ৳ 600,000 | |
| 9 | Laptop | HP | 28 | ৳ 50,000 | ৳ 1,400,000 | |
| 10 | Printer | HP | 4 | ৳ 25,000 | ৳ 100,000 | |
| 11 | Scanner | HP | 2 | ৳ 5,000 | ৳ 10,000 | |
| 12 | Internet Connectivity for outside Poura area (Devices, wiring / cabling & others) | ৳ 700,000 | ||||
| 13 | Water Management, Fire Safety & Hydrant System | ৳ 12,000,000 | ||||
| 14 | Attendance devices | 4 | ৳ 40,000 | ৳ 160,000 | ||
| 15 | Weighing Scale Small | 3 | sets | ৳ 5,000 | ৳ 15,000 | |
| 16 | Weighing Scale Smedium | 1 | sets | ৳ 100,000 | ৳ 100,000 | |
| 17 | Weighing Scale Large | 1 | sets | ৳ 200,000 | ৳ 200,000 | |
| 18 | Pump and Motor | 1 | sets | ৳ 1,500,000 | ৳ 1,500,000 | |
| 19 | Workshop Equipment | ৳ 1,000,000 | ||||
| Total | ৳ 37,810,000 | |||||
| Unibrother Bangladesh Industries | ||
| Certification, License, Software | ||
| Sl No. | Description | BDT |
| 1 | Regulatory Licenses and Certifications i.e. Certificate of Incorporation from RJSC, Trade License, Fire License, DOE Clearance, Registration of BOI, Membership of chember of commerce, IRC, ERC, Bond License, | 5000000 |
| 2 | Compliance Certifications i.e. ISO 9001:2008, ISO 14000, BSCI, SEDIX, GMP, etc. | 2500000 |
| 3 | Inventory software | 400000 |
| 4 | Merchandising Software | 400000 |
| 5 | HR & Payroll Software | 400000 |
| 6 | Accounting Software | 400000 |
| Total | 9100000 | |
| Unibrother Bangladesh Industries | ||||
| List of Vehicles With Assets | ||||
| SL No. | Description of Goods | Qty | Unit Price | Value ,BDT |
| 01 | Covered Van | 2 | 3,200,000 | 6,400,000 |
| 02 | Toyota Hiace | 1 | 3,000,000 | 3,000,000 |
| 03 | Eicher Starline Bus 32 Seater | 2 | 3,500,000 | 7,000,000 |
| 04 | Furniture & Fixture | Sets | 6,000,000 | 6,000,000 |
| Total | 22,400,000 | |||
| Unibrother Bangladesh Industries | ||||||
| Manpower List | ||||||
| Department | Employee Designation | Number | Average Salary BDT | Total BDT | ||
| Factory Management | Factory Manager | 1 | 100000 | 100000 | ||
| Production Manager | 2 | 55000 | 110000 | |||
| Production In-Charge | 2 | 25000 | 50000 | |||
| Complicance | Complicance Manager | 1 | 60000 | 60000 | ||
| Compliance Officer | 2 | 25000 | 50000 | |||
| HR & Admin | HR & Admin Manager | 1 | 50000 | 50000 | ||
| HR Officer | 2 | 20000 | 40000 | |||
| Marketing | Marketing Manager | 2 | 60000 | 120000 | ||
| Sales & Marketing Officer | 5 | 25000 | 125000 | |||
| Merchandising | Merchandising Manager | 1 | 50000 | 50000 | ||
| Assistant Merchandiser | 8 | 30000 | 240000 | |||
| Commercial | Commercial Manager | 1 | 40000 | 40000 | ||
| Commercial Officer | 2 | 20000 | 40000 | |||
| Finance & Accounts | Finance Manager | 1 | 60000 | 60000 | ||
| Manager Accounts | 1 | 40000 | 40000 | |||
| Accounts Officer | 3 | 25000 | 75000 | |||
| Engineering | Mechanical Engineer | 1 | 45000 | 45000 | ||
| Electrical Engineer | 1 | 30000 | 30000 | |||
| Production | Operator | 65 | 25000 | 1625000 | ||
| Helper | 130 | 18000 | 2340000 | |||
| Security Guard | 10 | 15000 | 150000 | |||
| Winderman | 15 | 15000 | 225000 | |||
| Cleaner | 5 | 12000 | 60000 | |||
| Unibrother Bangladesh Industries | |||||||
| List of Machinery (To be Import) | |||||||
| Sl No. | Name & Description | Model | Quantity | Unit | U. Price | Sum USD | Sum BDT |
| 1 | Tape Extrusion Machine | SJPL-100X33-1100 | 1 | sets | $290,000 | $290,000 | ৳ 22,910,000 |
| 2 | Small six shuttles circular loom | SYZ-6X850S | 16 | sets | $8,600 | $137,600 | ৳ 10,870,400 |
| 3 | Mesh bag circular loom | SYZ-4X850H | 2 | sets | $8,600 | $17,200 | ৳ 1,358,800 |
| 4 | Plastic Laminating Machine | SJFM-80X33-850X2 | 1 | sets | $80,000 | $80,000 | ৳ 6,320,000 |
| 5 | Double stage Recycling Machine | RY-160/130 | 1 | sets | $20,000 | $20,000 | ৳ 1,580,000 |
| 6 | Plastic crusher | SGP-360 | 1 | sets | $1,500 | $1,500 | ৳ 118,500 |
| 7 | Automatic Fabric Cutting Machine | RY-800 | 1 | sets | $8,750 | $8,750 | ৳ 691,250 |
| 8 | Vest bag printing machine | RY-4800 | 1 | sets | $10,240 | $10,240 | ৳ 808,960 |
| 9 | Leno Bag Circular Loom | S-WYJ-4/750 | 2 | sets | $6,000 | $12,000 | ৳ 948,000 |
| 10 | 6 Colors Gravure Printing Machine | ASY-800 | 1 | sets | $21,000 | $21,000 | ৳ 1,659,000 |
| 11 | 4 Colors Printing Machine | S-YDJ-800-IIII | 2 | sets | $7,800 | $15,600 | ৳ 1,232,400 |
| 12 | PE Film Blowing Machine | TF-FM55/800 | 1 | sets | $10,000 | $10,000 | ৳ 790,000 |
| 13 | Film Bag Cutting and Sealing Machine | DFR-800 | 1 | sets | $6,500 | $6,500 | ৳ 513,500 |
| 14 | Air Copressor | 2 | $12,000 | $24,000 | ৳ 1,896,000 | ||
| 15 | Sewing Machine | 20 | $2,800 | $56,000 | ৳ 4,424,000 | ||
| 16 | Fork Lift | 2 | $40,000 | $80,000 | ৳ 6,320,000 | ||
| 17 | Spare Parts for 1 year | $50,000 | ৳ 3,950,000 | ||||
| Total Price(FOB Ningbo Port, China) | $840,390 | ৳ 66,390,810 | |||||
| Freight cost from Ningbo Port to Chittagong Port | $58,827 | ৳ 4,647,357 | |||||
| Total CFR Price to Chittagong, Bangladesh | $899,217 | ৳ 71,038,167 | |||||
Organizer
- Abu Jafor
- Campaign Owner
- Dhaka, BD
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