2. 1. Business Proposal Line of Business Manufa -cturing Expected date of start-up 01-Jan-2011Location of Business 108,Motijheel Dhaka. Objectives and opportunities Objective : To earn profit To create new employment To set up new trend through service & comm itment Opportunities : - Raw material is available - Cheap & skill labour is available  Export market is increased.

3. Business experience We have no experience to run business. Relevant experience, education, certificates and personal background  Educational ; Highly educated partners  Experience in working Government promotional organization. Detailed products and/or services Main Products.We will produce difference types of new design quality products to overcome the other compatitors.  Shirts, T Shirts & sweater. Cloth cutting--------stiching-----------washing ----------cleandering----- packaging------marketing Strengthens Challenges and weakness  Dynamic Partners with high Managerial skills.  Partners can contribute to the production process in various ways: - Machinery from China,Japan, - Packing material from local market in Bangladesh. - Product is basic need for the people - Export demand is increase day by day. At present there is no challenges and weakness for the export oriented garment sector.

4. Customers (including channels and distribution) Suppliers Overseas,USA,EU,Asian Countries. Raw Material – Oversea,Bangladsh. Machinery and equipment– China,Japan Packaging Material – Bangladish. 2. Customers and suppliers

5. Required funds Amount (US$) Fund raising Amount (US$) Assets purchase / leasing 1.Preliminary. 2.Land 3.Building 4.Office equipment 5.Machinery&Equipment 6.Installation 7.Contigencies(tel,Station 2000 4000 1000 10000 1000 3000 Own capitals(40% of total project cost) 38000 Loans from family,--- Operational funds 1.Materials, 2.Wages & Salaries 3.Power,gas &Fuel 4.Repair&Maintenance 5.Other expense 45000 20000 3000 2000 4000 Loans from commercial banks and/or other financial institutions(60% of total project cost).Rate of interest 10%& Repayment Period 12 months. 59000 Total (A) 97000 Total (B) 97000 3. Required Funds and Fund Raising Note: Totals (A) and (B) must be equal

6. Start-up (US$) 12 month (US$) Details of revenues, costs of products and operational expenses Revenues (1)-512000 Costs of products (2) 16000192000 salaries700080000 Interests / Installments Others6000 62190 72000 (3)Sub Total29000406190 Income before tax (1) – (2) – (3) 105000 4. Income Forecast (monthly average)

7. A. Raw materials Cost and Others (80% Efficiency) Sr NoName of raw materialQtyUnit priceTotal/ 1 year 1Cloth1200001.25150000 2Excessarylots 30000 Sub total 180000 1Pakaging Cost 16000 2Other Expenses 8000 Total 204000 BSalaries & Others Cost Sr NoName of Post No. of personMonthlyTotal/ 1 year 1 Managing Director15336400 2 Manager23007200 3 Accountant12002400 4 Computer Desigener12002400 5 Gard21002400 Total7 20800

8. Interest & Others Sr NoDescription MonthlyTotal/ 1 year 1Interest 62190 2Office expense 100012000 3Others 100012000 Total 86190 Sr NoDescription No. of personMonthlyTotal/ 1 year 1Skill Labour2415043200 2Semi Skill Labour1310015600 Total37 58800 Sr NoDescription MonthlyTotal/ 1 year 1Power 12000 2Pakaging 12000 3Repair Maintenance 8000 4Others with Tranpostation 4000 Total 36000

9. Detail Products and Sale Sr NoName of productsQtyUnit priceTotal 1Shirt800005400000 2T Shirt200006120000 3Sweater200006120000 Total120000 640000 Total Investment of the Project Sr NoDescriptionSource of Fund Total WonBank Loan FixedOpeartionFixedOpeartion 1Preliminary Cost2000 2Land2000 3Building4000 4Machinery 10000 5Equipment(office)1000 6Installation1000 7Contingencies3000 8Opearation Cost 25000 4900074000 Total Cost1300025000100004900097000

10. Cash Flow Forecast (US$K) Year 201XJanFebMarAprMayJunJulAugSepOctNovDec Actual Projec t Carry-forward from last month (A)74000 73,985.59 73,973.22739657395873946739357392573916739057389473883 Cash 30.00 20.00 21.002220212425 23 25 Receivables 10.00 24.00 25.0025232220 1820 17 Revenue (B) 40.00 42.00 46.004743 444543 42 Cost of products 42.00 42 Salaries 7.00 777777777 Rants Installments 5.41 5.37 5.325.295.245.25.165.125.085.0454.96 Others Expenses (C) 54.41 54.37 54.3254.2954.2454.254.1654.1254.0854.045453.96 Carry-forward to next month (A+B-C) 73,985.59 73,973.22 73,964.90739587394673935739257391673905738947388373871