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Particulars

Sales
Less : cost of goods
sold
1

2013
226,300,000

2014
346,750,000

2015
536,550,000

171,133,000

225,883,000

455,013,650

Gross profit

55,167,000

120,867,000

81,536,350

59,40,500

59,40,500

114,926500

75,595,850

4,12,392

3,82,024

12306628

28731624

18898959

36479884

85782480

56464852

Less
:
Selling,
administrative and
distribution
3
expenses
Earnings
before
interest and taxes
(EBIT)
Less
:
interest
4
expenses
Less : taxes
Net profit

59,40,500

49,226,500

4,40,000

Category/Name of the post


FACTORIES
Production Manager
Quality Control Manager
Production Supervisor
Quality Control Assistant
Engineer
Buying manger
Buying agent
Worker
Security Guard
Sweeper
Driver
Helper
Maintenance
DHAKA OFFICE
Accountant
Sales Agent
Driver
Helper
Porter
Receptionist
Clerk
Maintenance

No. of personnel Anticipated


needed
monthly
salary
per employee
1
1
2
2
2
1
8
30
5
2
2
2
2

20000
20000
10000
9000
15000
18000
9000
5000
4500
3500
10000
6000
6000

1
5
3
3
2
1
1
2

15000
10000
9000
4500
4500
9000
4500
6000

Name
Vegetables
Potato

of Price per kg Price per


(tk)2013
(tk)2014
28
24

kg Price
per
(tk)2015
26

Tomato

60

70

100

Brinjal

32

48

62

Ladys Finger

12

16

20

Bean

18

22

24

Cauli-Flower

40

50

60

Bitter
Snake Guard

30
18

40
24

60
36

Cabbage

28

32

36

Radish

12

14

18

Carrot

40

50

60

Gourd

22

28

38

kg

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