1.

0 Fixed Assets
S.N. Fixed assets Unit Qty Rate (NRs) Total cost (NRs) Life Months Depriciation
cost (monthly
basis)
1 Charcoal grinding machine No 1 200,000.00 200,000.00 10 12 1,666.67
purchasing
2 Water pump ( Motor) No 1 10,000.00 10,000.00 10 12 83.33
3 Plastic tunnels purchasing Sets 5 50,000.00 250,000.00 5 12 4,166.67
4 Bamboo culm purchasing No 50 300.00 15,000.00 10 12 125.00
5 Mold purchasing for Briqueete No 5 5,000.00 25,000.00 10 12 208.33
manufacturing
6 Frame purchasing for drying No 5 5,000.00 25,000.00 10 12 208.33
7 Planks purchasing for drying No 30 2,000.00 60,000.00 10 12 500.00
8 Sacks purchasing for storing charcoal No 50 50.00 2,500.00 1 12 208.33
and charcoal dust
9 Water storing tank Purchasing No 1 15,000.00 15,000.00 10 12 125.00
10 Flexible pipes purchasing Role 1 2,000.00 2,000.00 2 12 83.33
11 Weighing balance purchasing No 1 50,000.00 50,000.00 10 12 416.67
12 Buckets purchasing No 5 500.00 2,500.00 2 12 104.17
13 Shovel purchasing No 5 500.00 2,500.00 5 12 41.67
14 Crobar Purchasing No 5 1,000.00 5,000.00 10 12 41.67
15 Measuring tape purchasing ( 5m steel No 5 500.00 2,500.00 2 12 104.17
tape)
16 Jywal tools purchsing No 10 300.00 3,000.00 2 12 125.00
17 Approns for health security No 5 5,000.00 25,000.00 5 12 416.67
18 Pick No 5 2,000.00 10,000.00 10 12 83.33
Total 705,000.00 8,708.33

0
 Required Matterials for Bio-char/ bio-briquette production from Invasive plants

2.0 Raw matterials for months 1nvasive Soil (Kg) Water Level (No) Packeging Packeging Bindingplastic Rubber Masks Total target
plant source (Litre) plastics box (No) tape(No) golves (No) of briquitte
(No) (No) production
(Kg) (No)
S.N. Materials Unit Qty Rate Total cost Formula 1 0.3 0.15 0.33 0.33 0.084 0.01 0.001 0.01 26000
(NRs) (Nrs)
1 Collection/purchasecharcoal Kg 10000.00 3.00 30,000.00 Charcoal 10000.00
from Invasive plants matterials production
(Kg) per
month from
invasive
plants
2 Soil collection as binding kg 3000.00 3.00 9,000.00 3,000.00
matterials
3 Water Litre 1500.00 1.00 1,500.00 1,500.00
4 Packeging plastics No 3300.00 2.00 6,600.00 3,300.00
5 Paackeging box No 840.00 15.00 12,600.00 840.00
6 Binding tape No 100.00 200.00 20,000.00 100.00
7 Level No 3300.00 0.20 660.00 3,300.00
8 Rubber gloves for health No 10.00 200.00 2,000.00 10.00
security
9 Masks for health security No 100.00 20.00 2,000.00 100.00
Total 84,360.00 Total 10,000.00 3,000.00 1,500.00 3,300.00 3,300.00 840.00 100.00 10.00 100.00 26000.00
Required Qty

10,000.00 3,000.00
3000 3000
3.33 1.00
3.0 Monthly labor cost
S.N. Labor type Labor type Qty Working days Rate/day total Monthly cost
1 Direct labor 13 113,600.00
1.1 Production labor Person 3 30 800.00 72,000.00
1.2 Pit making Person 1 2 800.00 1,600.00
labour
(1m*1m*1m)
1.3 Collection and Person 5 8 800.00 32,000.00
Transporting of
raw matterials to
the pit sites
1.4 Burning of Person 2 2 800.00 3,200.00
Invasive plants
1.5 Charcoal Person 2 3 800.00 4,800.00
transporting
labour to
processing site
2 Indirect labor 1 31,500.00
2.1 Manager Person 1 30 1,050.00 31,500.00
Total cost 14 5,050.00 145,100.00
4.0 Other Expenses
S.N. Other Cost headings Total cost (NRs)
1 Advertisement cost 26,000.00
2 Audit cost 20,000.00
3 Electricity cost 1,000.00
4 Travel cost 5,000.00
5 Communication cost/ Internet cost 3,000.00
6 Rent cost 2,000.00
7 Guest respect 5,000.00
8 Insurance (2% of fixed asset) 1,175.00
9 Maintenance cost 9,600.00
Total cost 72,775.00
5.0 Production cost per piece of bio-briquette
S.N. Descriptions Cost (NRs)
1 Cost of raw materials 84,360.00
2 Labor cost 145,100.00
3 Other cost 72,775.00
4 Total production cost 302,235.00
5 Total targets (Piece) 26,000.00
6 Production cost per piece of biobriquette 11.62
6.0 Pre -research and development cost
S.N. Description of cost Cost (NRs)
1 Training and study 500000
2 Equipments transpotation 200000
3 Enterprise registration cost 15000
Total 715000
8.0 Interest and depreciation cost per piece of bio-briquette
S.N. Description Total cost (NRs)
1 Loan interest 26,776.58
2 Depreciation in fixed assets 8,708.33
Total interest and depreciation 35,484.92
Target of production 26,000.00
Interest and depreciation cost per piece bio-briquette 1.36
7.0 Total capital for Enterprises
S.N. Description Total cost (NRs)
1 Fixed capital 705,000.00
2 Predevelopment cost-Research and Development cost 715,000.00
3 Total running cost 386,595.00
3.1 Raw Matterials 168,720.00
3.2 Labor cost 145,100.00
3.3 Other expenses 72,775.00
Total cost 1,806,595.00
9.0 Source of capital
S.N. Description Total investment (NRs)
1 Self investment and donation 200,000.00
1.1 Self investment -
1.2 National/International donors' support ( EbA-II) 200,000.00
1.3 Division forest Office -
1.4 Community Forest Users Group -
1.5 Share from Cooprative -
1.6 Municipality/Rural municipality supports -
2 Loan 1,606,595.00
Total cost 1,806,595.00
10.0 Interst calculation
S.N. Description Total capital Interest rate Monthly interest(NRs)
1 Self investment and donation 200,000.00 0% -
2 Loan 1,606,595.00 20% 26,776.58
Total interst 1,806,595.00 26,776.58
11.0 Selling cost per piece of Briquettee
S.N. Description Cost (NRs)
1 Interest and Depreciation 1.36
2 Production cost 11.62
3 Total production cost 12.99
4 PES ( Payment for Ecological Services) 1.95
5 CFUG Support 1.95
6 Profit 3.12
Selling cost per piece of Briquette 20.00 3 60.010231
12.Monthly profit and loss account
S.N. Description Unit Sale target Selling cost (NRs) Amount (NRs) Total amount (NRs)
1 Seles income 520,088.67
1.1 Seles income from briquettes Piece 26000 20.0 520088.671667
1.2 Selling of bi-product Piece 0 15.0 0
2 Direct cost ( Variable cost ) 197,960.00
2.1 Raw material cost 84360
2.2 Direct labor cost 113600
3 Total profit 322,128.67
4 Indirect cost ( Fixed cost) 241,075.89
4.1 Indirect labor cost 31500
4.2 Other cost 72775
4.3 Depreciation cost 8708.33333333
4.4 Interest 26776.5833333
4.5 PES 26000 1.95 50657.9875
4.6 CFUG Support 26000 1.95 50657.9875
5 Gross profit 81,052.78
13.Annual profit and loss account
S.N. Description Unit Sale target Selling cost (NRs) Amount (NRs)
1 Sales income
1.1 Sales income from Bio-briquett Piece 26000 20.0 520088.67167
1.2 Sales income from briquettes Piece 0 15.0 0
2 Direct cost ( Variable cost )
2.1 Raw material cost 84360
2.2 Direct labor cost 113600
3 Total profit
4 Indirect cost ( Fixed cost)
4.1 Indirect labor cost 31500
4.2 Other cost 72775
4.3 Depreciation cost 8708.3333333
4.4 Interest 26776.583333
4.5 PES 26000 1.95 50657.9875
4.6 CFUG Support 26000 1.95 50657.9875
5 Gross profit
Total amount (NRs) In 12 months Total amount (NRs)
520,088.67 12 6,241,064.06

197,960.00 12 2,375,520.00

322,128.67 12 3,865,544.06
241,075.89 12 2,892,910.70

12.00 607,895.85
12.00 607,895.85
81,052.78 972,633.36
14.Returns on investment and break even point
S.N. Description %
1 Returns on investment 40.94
2 Break Even Point (BEP) 74.84
Loan Payment plan
Payment plan Loan Amount Loan to pay Interest rate Interest Loan and Interest
0 1,606,595.00 80,329.75 0.15 20082.4375 100,412.19
1 1,606,595.00 80,329.75 0.15 20082.4375 100,412.19
2 1,526,265.25 80,329.75 0.15 19078.31563 99,408.07
3 1,445,935.50 80,329.75 0.15 18074.19375 98,403.94
4 1,365,605.75 80,329.75 0.15 17070.07187 97,399.82
5 1,285,276.00 80,329.75 0.15 16065.95 96,395.70
6 1,204,946.25 80,329.75 0.15 15061.82813 95,391.58
7 1,124,616.50 80,329.75 0.15 14057.70625 94,387.46
8 1,044,286.75 80,329.75 0.15 13053.58437 93,383.33
9 963,957.00 80,329.75 0.15 12049.4625 92,379.21
10 883,627.25 80,329.75 0.15 11045.34062 91,375.09
11 803,297.50 80,329.75 0.15 10041.21875 90,370.97
12 722,967.75 80,329.75 0.15 9037.096875 89,366.85
13 642,638.00 80,329.75 0.15 8032.975 88,362.73
14 562,308.25 80,329.75 0.15 7028.853125 87,358.60
15 481,978.50 80,329.75 0.15 6024.73125 86,354.48
16 401,648.75 80,329.75 0.15 5020.609375 85,350.36
17 321,319.00 80,329.75 0.15 4016.4875 84,346.24
18 240,989.25 80,329.75 0.15 3012.365625 83,342.12
19 160,659.50 80,329.75 0.15 2008.24375 82,337.99
20 80,329.75 80,329.75 0.15 1004.121875 81,333.87
-