WELCOME TO

TRAINING
CENTRE

Investment Calculation
05/17/202 Presented by-Riyadh Ibrahim Nabil (Central IE) 1
  CONTENTS

Training Procedure

o Trainee Name o Workflow of Training

o Equipment

Investment

o Expense Calculation o Summary of Investment

o Investment Calculation o Open Discussion

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 INTRODUCTION
 Introduction with our Trainee Operator
 Machineries and Equipment

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 Trainee Name
1. Arif 13. Ajoni
2. Shapna 14. Sonia
3. Sabina 15. Angori
4. Lima 16. Sumi
5. Soriya 17. Sabetri
6. Morium 18. Atikur
7. Sabbir 19. Alamin
8. Marofa 20. Hira Babu
9. Akhi 21. Yesin
10. Aloka 22. Nayem
11. Somaiya 23. Monirul
12. Monni 24. Hashibul
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 Trainee Name
25. Yeamin
26. Sultana
27. Shahina
28. Saidul
29. Somona
30. Abdul Jalil
31. Jannatin

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 Machineries
2.1 Sewing Machine

Machine Quantity
1. Single Needle Lock Stich (SNLS) 25

2. Dual Needle Lock Stich (DNLS) 05

3. Over-Lock Machine (OL) 06

Online Education
4. Feed Of the Arm (FOA)
Offline
04
Education
5. Multi Needle Chain Stich (K/S) 02

6. Single Needle Vertical (SNV) 03

7. Single Needle Chain Stich (CS) 01

Total 46

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 Electrical & Electronics
3.1 Electrical Equipment

Equipment Quantity
1. Light 100

2. Ceiling Fan 03

3. Exhaust Fan 03

4. Iron 02

Total 108
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 Input Materials
4.1 Input Materials

Materials Quantity
1.5 meter X 2500 pcs = 3750 Meter
1. Fabric 5.58 meter X 46 lay = 257 Meter
Total Fabric = 4007 Meter (with allowance)

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2. Zipper Offline Education
1 X 2500 = 2500 Pcs
(250 Meter X 2500 Pcs)/4000 meter
3. Thread
= 160 Cone (with allowance)
4. Needle 280 pcs per month (with allowance)

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 Training
Procedure
 Workflow of Training

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 Training Procedure

Manpower Collect Test Training Introduction

• Documents • Peg Board • Individual Process • Compliance
Confirmation • Color Blindness • Performance & • Company Policy
Quality

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 Expense Calculation
6.1 Costing Cost

Direct Cost Indirect Cost

1. Employee Salary 1. Floor Rent
12*2400=28800 taka
2. Fabric Cost
2. Machine Rent
3. Zipper Cost 100*46*26=119600 taka

4. Thread Cost
5. Energy cost
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 6.2 Direct Cost Calculation

Employee Salary Fabric Cost Energy Cost Total

• Average Employee
Salary = 22,833X 9
• Average Fabric Cost
= 4007 meter X 40
• Energy (Electrical
• Total Cost
2,05,500+1,60,280+
=

Taka = 1,60,280 Taka Equipment) Cost =

= 2,05,500 Taka 12,500+3200+2800+
154 pcs X 4 taka X 26
16,016 Taka=
• Zipper Cost = 2500 X days = 16,016 Taka
4,00,296 Taka
5 = 12,500 Taka

• Thread Cost = 160 X

20 = 3200 Taka

• Needle Cost = 280 X

10 = 2800 Taka

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 6.3 Indirect Cost Calculation

Category Cost

1. Floor Rent 12 X 2400 = 28,800 Taka

100 X 46 X 26 = 1,19,600
2. Machine Rent Taka
Total 1,48,400 Taka

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 INVESTMENT
BUDGET

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 Investment Budget of Training Centre
• Training Centre Machine Capacity = 45
• Mini Line Machine Capacity = 45
• One mini line of TISWL 4B produced= 100 pcs/hour
= 10 X 100 = 1000 Pcs/Day
= 26 X 1000 = 26,000 pcs/month
• If CM of a garments is = 100 Taka
Total Earnings = (26,000 X 100) Taka
= 26,000,00 Taka
• That means - Loss for training Centre = 26,000,00 Taka
• Our running batch available operator = 31
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 Investment Budget of Training Centre

• Total Direct Cost = 4,00,296 Taka

• Total Indirect Cost = 1,48,400 Taka
• Total Earnings Loss = 26,00,000 Taka
• So, Total Costing = (4,00,296 + 1,48,400 + 26,00,000)

=31,48,696 Taka

So, Investment for one operator = 31,48,696/31 Taka

= 1,01, 570 Taka
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 GRAPHICAL REPRESENTATION
Investment Budget Summary
Cost

2600000

101570
148400
400296

Direct Cost Indirect Cost Total Lost Earnings Per Operator

Investment

05/17/2024 Figure 1: Graphical Representation of Investment on Training Center 17

 Open
Discu
O U ssion
K Y
AN
TH

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