PRODUCTION PROCESS FLOW

1 PROCUREMENT OF LAND

2 ARCHITURE DESIGN

3 ENGAGEMENT OF CONTRACTOR

4 MATERIAL PROCUREMENT

5 ERECTION OF FOUNDATION

6 CONSTRUCTION OF HOUSE

7 SEWERAGE AND OTHER INSTALLATION

8 FINISHING WORK

9 HANDING OVER TO CLIENT

 RATIO AMOUNT IN TK
TOTAL EQUITY 50% 13,500,0

TOTAL DEBT-BANK LOAN 50% 13,500,0

TOTAL 27,000,0

INTEREST ON BANK LOAN 12%

TENOR OF LOAN (YEARS) 5
PAYMENT PER YEAR 12

Apartment Sq Feet Rate per Cft

TOTAL UNITS SALE 6 1200 4500
TOTAL UNITS HAND OVER TO LANDLORD 4
10

COST OF BUILDING AMOUNT TK

FOUNDATION COST 5,157,360.00
GROUND FLOOR PARKING 2,465,040.00
FIRST FLOOR 3,923,520.00
SECOND FLOOR 4,041,120.00
THIRD FLOOR 4,162,320.00
FOURTH FLOOR 4,287,360.00
FIFTH FLOOR 4,416,000.00
TOTAL COST OF BUILDING 28,452,720.00

INTEREST COST 4,518,002.62

TOTAL PROFIT FROM HAND OVER 3,947,280.00

PROFIT % 15%
AMOUNT IN TK
13,500,000.00 TOTAL PAYMENT PRINCIPAL INTEREST
1 300,300.04 165,300.04 135,000.00
13,500,000.00 2 300,300.04 166,953.04 133,347.00
3 300,300.04 168,622.57 131,677.47
27,000,000.00 4 300,300.04 170,308.80 129,991.24
5 300,300.04 172,011.89 128,288.16
6 300,300.04 173,732.01 126,568.04
7 300,300.04 175,469.33 124,830.72
8 300,300.04 177,224.02 123,076.02
9 300,300.04 178,996.26 121,303.78
10 300,300.04 180,786.22 119,513.82
11 300,300.04 182,594.09 117,705.96
12 300,300.04 184,420.03 115,880.02
32,400,000.00 13 300,300.04 186,264.23 114,035.82
14 300,300.04 188,126.87 112,173.17
15 300,300.04 190,008.14 110,291.91
16 300,300.04 191,908.22 108,391.82
17 300,300.04 193,827.30 106,472.74
18 300,300.04 195,765.57 104,534.47
PLINTH AREA 19 300,300.04 197,723.23 102,576.81
RATE PWD Sq Meter 20 300,300.04 199,700.46 100,599.58
21489 240 21 300,300.04 201,697.47 98,602.58
10271 240 22 300,300.04 203,714.44 96,585.60
16348 240 23 300,300.04 205,751.59 94,548.46
16838 240 24 300,300.04 207,809.10 92,490.94
17343 240 25 300,300.04 209,887.19 90,412.85
17864 240 26 300,300.04 211,986.06 88,313.98
18400 240 27 300,300.04 214,105.93 86,194.12
28 300,300.04 216,246.98 84,053.06
29 300,300.04 218,409.45 81,890.59
30 300,300.04 220,593.55 79,706.49
31 300,300.04 222,799.48 77,500.56
32 300,300.04 225,027.48 75,272.56
33 300,300.04 227,277.75 73,022.29
34 300,300.04 229,550.53 70,749.51
35 300,300.04 231,846.04 68,454.01
36 300,300.04 234,164.50 66,135.55
37 300,300.04 236,506.14 63,793.90
38 300,300.04 238,871.20 61,428.84
39 300,300.04 241,259.92 59,040.13
40 300,300.04 243,672.52 56,627.53
41 300,300.04 246,109.24 54,190.80
42 300,300.04 248,570.33 51,729.71
43 300,300.04 251,056.04 49,244.01
44 300,300.04 253,566.60 46,733.45
45 300,300.04 256,102.26 44,197.78
46 300,300.04 258,663.28 41,636.76
47 300,300.04 261,249.92 39,050.13
48 300,300.04 263,862.42 36,437.63
49 300,300.04 266,501.04 33,799.00
50 300,300.04 269,166.05 31,133.99
51 300,300.04 271,857.71 28,442.33
52 300,300.04 274,576.29 25,723.75
53 300,300.04 277,322.05 22,977.99
54 300,300.04 280,095.27 20,204.77
55 300,300.04 282,896.23 17,403.82
56 300,300.04 285,725.19 14,574.86
57 300,300.04 288,582.44 11,717.60
58 300,300.04 291,468.26 8,831.78
59 300,300.04 294,382.95 5,917.10
60 300,300.04 297,326.78 2,973.27
18,018,002.62 13,500,000.00 4,518,002.62