10th Planning Committee MTG

1. New Machine Setting Plan & Cost :

Plan & Cost : A, B – Page 2

C – Page 3

2. Process, Storage Plan & Cost :

Plan & Cost : 1 – Page 4

2 – Page 5
3 – Page 6

Cost Summary – Page 7

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 New Machine Setting Plan & Cost

Plan A –
New Machine setting & Old machine remove Alif Factory

Setting Information :
Day Basis – Contact Basis -
Machine : 2 Machine : 2
Setting Period : 7 days Setting Period : 6 days
Man Power : 6 person/day Man Power :
Cost : 7*6=42*550 = 23,100 BDT Cost : 16,000 ~ 18,000 BDT ( Asad )
25,000 ~ 30,000 BDT ( Chunnu )
Plan B –
New Machine setting & Old machine remove Alif Factory

Setting Information :
Day Basis – Contact Basis -
Machine : 1 Machine : 1
Setting Period : 4 days Setting Period : 4 days
Man Power : 6 person/day Man Power :
Cost : 4*6=30*550 = 16,500 BDT Cost : 12,000 ~ 13,000 BDT ( Asad )
18,000 ~ 20,000 BDT ( Chunnu )

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 New Machine Setting Plan & Cost

Plan C –
New Machine setting & Old machine remove Ishwardi Factory

Setting Information :
Day Basis – Contact Basis -
Machine : 2 Machine : 2
Setting Period : 7 days Setting Period : 6 days
Man Power : 6 person/day Man Power :
Cost : 7*6=42*500 = 21,000 BDT Cost : 16,000 ~ 18,000 BDT ( Asad )
25,000 ~ 30,000 BDT ( Chunnu )

N.B > Old Machine Sale.

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 Process, Storage Plan & Cost
1truck 20,000 ~
21,000 BDT (13 Plan-1
Branch Go-down Mt) 1.54 ~ 1.62
Each Lot Ratio 85 BDT/kg
Check ~9
0%
Ov
er
1truck 22,000 ~ B ig
Below Big

23,000 BDT (13 size 1truck 6,000 18.00 BDT/sack (6

85 %

Mt) 1.69 ~ 1.77 BDT (20 Mt) Months)

0.60 BDT/kg (1%)
BDT/kg 0.30 BDT/kg
1.00 BDT/kg (2%)

Alif Factory Size Load & Unload Jafor Color BADC

15 BDT/Sack BADC Dry Storage
Grading & 1st Sorting
Clean 1truck 4,000
1truck 6,000
BDT (20 Mt)
BDT (17.8 Mt)
10 Mt Per Day 0.20 BDT/kg 4.00 BDT/kg
0.34 BDT/kg
0.61 BDT/kg

1truck 12,000 BDT (20 Mt)

Ishwardi Factory 0.60 BDT/kg
2nd Clean & Final 6 Mt Per Day
Ishwardi Factory
Load & Unload 0.58 BDT/kg
15 BDT/Sack
Grading Fumigation & Load & Unload
Export Delivery 15 BDT/Sack

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 Process, Storage Plan & Cost
Plan - 2
Branch Go-down
Each Lot Ratio
Check 85 1truck 20,000 ~ 21,000
~9
0% BDT (13 Mt) 1.54 ~ 1.62
Ov BDT/kg
er
1truck 22,000 ~ 23,000 B ig 1truck 6,000
BDT (13 Mt) 1.69 ~ 1.77 size BDT (20 Mt)
18.00 BDT/sack (6
lo t 0.60 BDT/kg (1%) Months)
BDT/kg 1.00 BDT/kg (2%) 0.30 BDT/kg

85 % Below Big size lot

Alif Factory Size Jafor Color BADC
BADC Dry Storage
Grading & 1st Sorting
Clean
1truck 12,000 BDT (17.8 1truck 6,000
Mt) 0.67 BDT/kg BDT (17.8 Mt)
0.34 BDT/kg 4.00 BDT/kg
10 Mt Per Day
0.61 BDT/kg Load & Unload
15 BDT/Sack
1truck 12,000 BDT (20 Mt)
0.60 BDT/kg
Ishwardi Factory Ishwardi Factory
Fumigation & 2nd Clean & Final
6 Mt Per Day
Export Delivery Grading 0.58 BDT/kg

Load 8 BDT/Sack Unload 7 BDT/Sack

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 Process, Storage Plan & Cost
Plan - 3
Branch Go-down
Each Lot Ratio
Check 85 1truck 20,000 ~ 21,000
~9
0% BDT (13 Mt) 1.54 ~ 1.62
Ov BDT/kg
er
1truck 22,000 ~ 23,000 B ig 1truck 6,000
BDT (13 Mt) 1.69 ~ 1.77 size BDT (20 Mt)
18.00 BDT/sack (6
lo t 0.60 BDT/kg (1%) Months)
BDT/kg 1.00 BDT/kg (2%) 0.30 BDT/kg

85 % Below Big size lot

Ishwardi Factory Jafor Color BADC
BADC Dry Storage
Size Grading & 1st Sorting
Clean
1truck 12,000 BDT (17.8 1truck 6,000
Mt) 0.67 BDT/kg BDT (17.8 Mt)
0.34 BDT/kg 4.00 BDT/kg
10 Mt Per Day
0.55 BDT/kg Load & Unload
15 BDT/Sack
1truck 12,000 BDT (20 Mt)
0.60 BDT/kg
Ishwardi Factory Ishwardi Factory
Fumigation & 2nd Clean & Final
6 Mt Per Day
Export Delivery Grading 0.58 BDT/kg

Load 8 BDT/Sack Unload 7 BDT/Sack

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 Process, Storage Plan & Cost

Process & Storage Cost Summary -

Plan – 1 Plan – 2 Plan – 3

Transport Cost = 4.67 ~ 4.83 5.14 ~ 5.30 5.14 ~ 5.30 BDT/kg
Processing Cost = 1.19 1.19 1.13 BDT/kg
Drying Cost = 0.60 ~ 1.00 0.60 ~ 1.00 0.60 ~ 1.00 BDT/kg
Color Sorting = 4.00 4.00 4.00 BDT/kg
Storage Cost = 18.00 18.00 18.00 BDT/ Sack
Load & Unload = 45.00 30.00 30.00 BDT/Sack
73.46 ~ 74.02 58.93 ~ 59.49 58.87 ~ 59.43 BDT

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