Internal #_x000D_

Business Requirement Form

Cluster North
Region Tangail
Territory Modupur

No. of Thana 1
Name of Thana Modupur
Area in KM 230

Major Markets Madhupur, , Banorgachi, Gopod, Dottobari, Roktirpara, Kakraid, Solakuri, Edilpur, Mother Bazar,
Garobazar, Bokarbaid, Sagordighi,
East Ghatail
Boundary West Dhanbari
Markets North Muktagasa
South Gopalpur

1 Financials

Fixed Ivestment/CAPEX BDT 1,203,300

Working Capital BDT 1,704,262
Total Investment BDT 2,907,562

Monthly OPEX BDT 151,900

Bank Gurantee/Lien FDR BDT 500,000

2 Manpower

RSO - BL Paid Count 10

CM - BL Paid Count 1
BP - BL Paid Count 5
RSO - DD Paid Count
CM - DD Paid Count
BP - DD Paid Count
Distribution House Manager Count 1
OSDO Manager Count
RSO Sup Count 1
Finance/Accounts Count 1
MIS Count 1
Others Count

3 Office Premise

Main House Sqft 1500

OSDO 1 Sqft
OSDO 2 Sqft
Chair - RSO Count 10
Chair - Sup Count 1
Chair - BP Count 5

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Chair - CM/TMO Count 1

Chair - Manager Count
Chair - Distributor Count 1
Chair - ZM Count 1
Table - RSO Count 1
Table - Sup Count 1
Table - BP Count 1
Table - CM/TMO Count
Table - Manager Count
Table - Distributor Count 1
Table - ZM Count 1
Sofa/Sitting Arrangement for Guests Count 1
Shelf Count
Almirah Count 1
Vault Count
Cabinet Count
White Board Count 1
Notice Board Count 1
Office Decoration Value 20000
Others - Please Specify
Others - Please Specify

4 Logistics

Motor Cycle Count 7

Cycle Count
RSO Handset Count 11

5 ICT

Computer Count 1
Laptop Count
Scanner Count 1
Pen Drive Count 1
Printer Count 1
Internet Setup (Modem + Connection) Count 1
Projector Count 1
Others - Please Specify Count

6 Electronics

IPS Count 1
TV Count 1
Lights Count 7
Fan Count 4
AC Count
Fridge/Refrigerator Count
Oven Count
Bar Code Reader Count 1
CC TV Count 3
Generator Count
Intercom/Telephone Count

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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

Others - Please Specify Count

7 Other Items

Cash Counting Machine Count

Finger Print Scanner Count
Fake Note Detector Count
Water Purifier Count 1
Crockery Count
Gas Burner Count
Wet Mop Count 1
Dry Mop Count 1
Bathroom Cleaner Count 1
Others - Please Specify Count

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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

DD Profitability Assessment

Revenue BDT/Month 168,500

Expense BDT/Month 151,900
EBITDA BDT/Month 16,600
Total Investment BDT/Month 2,907,562
EBITDA % % per Annum 6.9%

Revenue 168,500
EV Commission BDT/Month 60,000
SC Commission BDT/Month 10,000
GA Commission BDT/Month 30,000
Incentives BDT/Month 64,000
Other Commission BDT/Month 4,500

Expenses 151,900
RSO - Variable/Incentive Paid by Distributor BDT/Month 10,000
RSO - TA+DA (Without Fuel Cost) BDT/Month 7,000
RSO - Eid Bonus BDT/Month
RSO Sup - Fixed Salary+Variable+ TA/DA (Without Fuel Cost) BDT/Month 12,000
RSO Sup - Eid Bonus BDT/Month
DD Manager - Fixed Salary+Variable+ TA/DA (Without Fuel Cost) BDT/Month 15,000
DD Manager - Eid Bonus BDT/Month
OSDO Manager - Fixed Salary+Variable+ TA/DA (Without Fuel Cost) BDT/Month
OSDO Manager - Eid Bonus BDT/Month
MIS/Computer Operator/IT Staffs - Total Salary BDT/Month 10,000
MIS/Computer Operator/IT Staffs - Eid Bonus BDT/Month
Finance/Accounts - Total Salary BDT/Month 10,000
Finance/Accounts - Eid Bonus BDT/Month
Godown Keeper - Salary+Bonus+TA/DA etc BDT/Month
Lifting - Salary+Bonus+TA/DA BDT/Month
Peon - Salary+Bonus+TA/Da BDT/Month
Cleaner- Salary+Bonus+TA/DA BDT/Month 2,000
Guard-Salary+Bonus+TA/DA BDT/Month
Employee Recognition BDT/Month
Employee Health & Safety - Mask, Soap, Sanitizer etc BDT/Month
Extra/Back Up RSO - Salary+Bonus+TA/DA BDT/Month
DD Paid BP- Salary+Bonus+TA/DA BDT/Month
DD Paid CM - Salary+Bonus+TA/DA BDT/Month
Monthly Rental - Main House BDT/Month 12,000
Monthly Rental - OSDO BDT/Month
Fuel for Bike BDT/Month 32,500
Vehicle Repairs & Maintenance BDT/Month 4,200
Road Tax, Vehicle Registration & License Fees BDT/Month
Gas BDT/Month
Electricity BDT/Month 1,500
Water BDT/Month
Printing Cost (Memo,Offers, Formats etc) BDT/Month 1,500
Internet BDT/Month 1,000
Stationary (Pen, Paper, Cartridge etc.) BDT/Month 1,200
Meeting BDT/Month 2,000
Market Development Cost BDT/Month 30,000

_x000D_ This information is critical to company goal/projection. Unauthorized disclosure could directly or indirectly cause adverse impact
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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

Field Force Engagement/Picnic BDT/Month

Bank Charge BDT/Month
Others - Please Specify BDT/Month
Others - Please Specify BDT/Month

Working Capital 1,704,262

EV Lifting Avg Value/Month 6,500,000
SC Lifting Avg Value/Month 1,500,000
SIM Lifting Avg Value/Month 723,000
EV SCR/Closing Stock Avg Value/Month 500,000
SC SCR/Closing Sstock Avg Value/Month 288,462
SIM SCR/Closing Stock Avg Value/Month 192,800

Fixed Asset
Chair - RSO Unit 10
Chair - Sup Unit 1
Chair - BP Unit 5
Chair - CM/TMO Unit 1
Chair - Manager Unit 1
Chair - Distributor Unit 1
Chair - ZM Unit 1
Table - RSO Unit 2
Table - Sup Unit 1
Table - BP Unit 1
Table - CM/TMO Unit 1
Table - Manager Unit 1
Table - Distributor Unit 1
Table - ZM Unit 1
Sofa/Sitting Arrangement for Guests Unit 1
Shelf Unit 1
Almirah Unit 1
Vault Unit
Cabinet Unit
White Board Unit 1
Notice Board Unit 1
Office Decoration Unit
Motor Cycle Unit 7
Cycle Unit
RSO Handset Unit 12
Computer Unit 1
Laptop Unit
Scanner Unit
Pen Drive Unit 1
Printer Unit 1
Internet Setup (Modem + Connection) Unit 1
Projector Unit 1
IPS Unit 1
TV Unit 1
Lights Unit 5
Fan Unit 4
AC Unit
Fridge/Refrigerator Unit

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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

Oven Unit
Bar Code Reader Unit 1
CC TV Unit 3
Generator Unit
Intercom/Telephone Unit
Cash Counting Machine Unit
Finger Print Scanner Unit
Fake Note Detector Unit
Water Purifier Unit 1
Crockery Unit
Gas Burner Unit
Wet Mop Unit 1
Dry Mop Unit 1
Bathroom Cleaner Unit 1
RS0, RS0 Sup & Accounce Office Bag Unit 14
Others- Please Specify Unit
Advance Rent for Main House Unit
Advance Rent for OSDO Unit
MIS/Computer Operator Chair Unit 1
MIS/Computer Operator Table Unit 1
Finance/Accounts Chair Unit 1
Finance/Accounts Table Unit 1

_x000D_ This information is critical to company goal/projection. Unauthorized disclosure could directly or indirectly cause adverse impact
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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

Yearly

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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

1,203,300
Value 11,000
Value 1,100
Value 5,500
Value 1,100
Value 1,100
Value 5,000
Value 5,000
Value 20,000
Value 4,000
Value 4,000
Value 3,500
Value 4,000
Value 5,000
Value 6,000
Value 7,000
Value 8,000
Value 10,000
Value
Value
Value 1,500
Value 1,200
Value
Value 840,000
Value
Value 25,500
Value 40,000
Value
Value
Value 500
Value 10,000
Value 5,000
Value 20,000
Value 30,000
Value 15,000
Value 2,000
Value 10,800
Value
Value

_x000D_ This information is critical to company goal/projection. Unauthorized disclosure could directly or indirectly cause adverse impact
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on the Banglalink, its employees, or subscriber.

 Internal #_x000D_

Value
Value 2,000
Value 22,000
Value
Value
Value
Value
Value
Value 3,000
Value
Value
Value 500
Value 500
Value 500
Value 10,000
Value
Value 50,000
Value
Value 1,500
Value 4,500
Value 1,500
Value 4,500

_x000D_ This information is critical to company goal/projection. Unauthorized disclosure could directly or indirectly cause adverse impact
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on the Banglalink, its employees, or subscriber.