Blue Planet Fashionwear Limited

Summary of total Operational Cost Summary for BPKW-17 Lines

Sl. No Category October
1 Total Power [Electrical] Cost month of Sept 1,216,935
2 Total Diesel & Generator rental Cost month -
3 Staff & Management Staff over all Cost 7,225,343
4 155 Pcs Machine we have Given to BPKW whic 847,800
5 Avg. Depreciation for 17 Sewing lines 1,796,918
6 Avg. Bank Loan for 17 Sewing lines 4,498,166
Total Operational Cost 15,585,162
W-17 Lines
September August July
1,154,062 371,322 246,932
90,543 98,827 24,469
7,705,895 4,108,460 2,341,662
847,800 795,000 -
1,796,918 - -
4,498,166 - -
16,093,385 5,373,609 2,613,063

39,665,219
15631416.494919

55,296,635