FINANCIAL FEASIBILITY

OF

VERBOSE CONVENTION HALL

VERBOSE CONVENTION HALL

Financial Feasibility

INDEX

NO PARTICULAR

01 PROJECT COST
02 LIST OF MACHINARIES & EQUIPMENT
03 STATEMENT OF SECURITY DEPOSIT
04 PROJECTED BALANCE SHEET
05 PROJECTED INCOME STATEMENT
06 PROJECTED CASH FLOW
07 PROJECTED WORKING CAPITAL STATEMENT
08 STATEMENT OF COST OF SALES
09 STATEMENT OF OVERHEAD
10 STATEMENT OF REVENUE
11 STATEMENT OF MATERIAL COST
12 STATEMENT OF SALARIES
13 TERM LOAN SCHEDULE
14 DEPRECIATION SCHEDULE
15 PROJECT SUMMARIES & RATIO ANALYSIS
VERBOSE CONVENTION HALL
Financial Feasibility

Estimated Cost of Project

Item Amount (Tk.)

01. Security deposit and Decoration :

Security Deposit & Government permission 5,000,000
Sub Total 5,000,000

02. Machinery & Equipment :

Machinery & Equipment 7,350,000
Building & Decoration 22,400,000
FURNITURE 6,010,000
VEHICLE 2,000,000
Kitchen Machinery & Equipment 4,500,000

Sub Total 42,260,000

03. Lisence Fees, IDCP, Consultancy and Contingencies:

Lisence Acquisition Fees
Interest During Construction Period for Avg. Three Mont 1,535,950
Contingencies (5%) 2,363,000

Sub Total 3,898,950

Total Fixed Cost of The Project 51,158,950

03. Working Capital :

Initial Working Capital 20,749

Grand Total 51,179,699

Means of Finance:
Owners Equity (30%) 15,353,910

Term Loan (70%) 35,825,789

 VERBOSE CONVENTION HALL
Security Deposit

SL # Particulars Quantity Amount in BDT

01 Security Deposit for Restaurant 5,000,000

Total 5,000,000
VERBOSE CONVENTION HALL
Section Wise List of Macheniries with Detail cost

SL Particulars Quantity Origin Amount in BDT Total

01 Machinery & Equipment

1.1 A.C. (2 Ton) 35 110,000 3,850,000

1.2 Genrator 200 KVA 1 3,500,000 3,500,000

Total 7,350,000

02 Building & Decoration

2.1 Pre Fabricated Building shed 10000 sft 850 8,500,000

Interior & Exterior Decoration, False

Decoration,Lighting,Glass Works,
Multimedia Projector,LCD TV, Sound
2.2 System 10000 sft 650 6,500,000
2.3 Floor 10000 sft 650 6,500,000
2.4 Interior Decoration Charges 1 sft 900,000 900,000
Structure Plan
Electric Design
Lay out Plan
Sewarage Plan

Total 22,400,000

03 FURNITURE
3.1 Table 60 25,000.00 1,500,000
3.2 Chair 350 12,000.00 4,200,000
3.3 Office table 10 10,000.00 100,000
3.4 Office Chair 30 7,000.00 210,000

-
-
-
-
Total - 6,010,000

04 VEHICLE
Micro Bus for Delivery 1 2,000,000 2,000,000
Total 2,000,000 2,000,000

05 Kitchen Machinery & Equipment

5.1 Kitchen 1 4,500,000 4,500,000
Total 4,500,000 4,500,000

GrandTotal 42,260,000
VERBOSE CONVENTION HALL
Financial Feasibility

Projected Balance Sheet

Construction
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
Period
Fixed Assets
Cost 51,158,950 51,158,950 51,158,950 51,158,950 51,158,950 51,158,950
Less: Accumulated Depreciation 9,231,790 18,463,580 27,695,370 36,927,160 46,158,950
Net Book Value 51,158,950 41,927,160 32,695,370 23,463,580 14,231,790 5,000,000

Current Asstes:
Inventory & Advances 801,443 892,511 932,428 972,546 1,012,880
Accounts Receivable 753,333 806,820 870,100 931,308 1,039,600
Cash and Cash Equivalent 20,749 8,485,182 18,206,521 28,309,309 39,368,262 52,706,946
Total Current Assets 20,749 10,039,958 19,905,852 30,111,837 41,272,116 54,759,426

Current Liabilities:
Accouns Payable 629,822 1,487,954 1,636,749 1,800,424 1,980,467
Liabilities for Exp. 509,967 529,465 549,818 571,067 593,252
Short Term Bank Loan 394,238 262,825 131,412 (1) (1)
Total Current Liabilities: - 1,534,027 2,280,244 2,317,979 2,371,490 2,573,718

Net Working Capital 20,749 8,505,931 17,625,608 27,793,858 38,900,626 52,185,708

Total Capital Employed 51,179,699 50,433,091 50,320,978 51,257,438 53,132,416 57,185,708

Long Term Bank Loan

Terrm Loan 35,825,789 30,380,328 24,183,216 17,130,701 9,104,710 -
To be Arranged - - - - - -
Total Term Loan 35,825,789 30,380,328 24,183,216 17,130,701 9,104,710 -

Shareholder Equity:
Owners Capital 15,353,910 15,353,910 15,353,910 15,353,910 15,353,910 15,353,910

Share Money Deposit - - - - -

Retained Earnings - 4,698,853 10,783,853 18,772,827 28,673,796 41,831,798
Total Shareholder Equity 15,353,910 20,052,763 26,137,762 34,126,737 44,027,705 57,185,708

Total Capital Employed 51,179,699 50,433,091 50,320,978 51,257,438 53,132,416 57,185,708

- - - - - -
VERBOSE CONVENTION HALL
Financial Feasibility

Depreciation & Write Off

Dep.
Particular Cost Tk. %
Amount/Year

01. Security deposit and Decoration :

Security Deposit & Government permission 5,000,000 - -

Sub Total 5,000,000 -

02. Machinery & Equipment :

Machinery & Equipment 7,350,000 20 1,470,000
Building & Decoration 22,400,000 20 4,480,000
FURNITURE 6,010,000 20 1,202,000
VEHICLE 2,000,000 20 400,000
Kitchen Machinery & Equipment 4,500,000 20 900,000

Sub Total 42,260,000 8,452,000

03. Lisence Fees, IDCP, Consultancy and Contingencies:

Interest During Construction Period for Avg. Three Months @ 13% 1,535,950 20 307,190
Contingencies (5%) 2,363,000 20 472,600
Sub Total 3,898,950 779,790

Grand Total 51,158,950 9,231,790

VERBOSE CONVENTION HALL
Financial Feasibility

Projected Ratio Statement

Particulars Year 1 Year 2 Year 3 Year 4 Year 5 Total

Sales Revenue 36,160,000 38,727,360 41,764,800 44,702,800 49,900,800 211,255,760
Gross Profit 32,145,600 34,586,743 37,490,523 40,290,024 45,332,634 189,845,524
Operating Profit before Interest & Tax 12,223,140 13,764,648 16,065,456 18,261,550 22,582,093 82,896,888
Operating Profit 12,223,140 13,764,648 16,065,456 18,261,550 22,582,093 82,896,888
Net Profit before Tax 7,831,422 10,141,665 13,314,959 16,501,613 21,930,003 69,719,663
Net Profit after Tax 4,698,853 6,084,999 7,988,975 9,900,968 13,158,002 41,831,798
Gross Profit Ratio 89% 89% 90% 90% 91% 90%
Operating Profit Ratio 34% 36% 38% 41% 45% 39%
Net Profit Ratio before Tax 22% 26% 32% 37% 44% 33%
Net Profit Ratio after Tax 13% 16% 19% 22% 26% 20%
Return on Capital Employed 29% 43% 70% 133% 504%
ROI (Du Pont ) 11% 18% 32% 61% 187%
VERBOSE CONVENTION HALL
Financial Feasibility

Projected Income Statement

Particulars Year 1 Year 2 Year 3 Year 4 Year 5 Total

Sales Revenue:
Sales Net of VAT 36,160,000 38,727,360 41,764,800 44,702,800 49,900,800 211,255,760

Net SalesRevenue 36,160,000 38,727,360 41,764,800 44,702,800 49,900,800 211,255,760

Cost of Goods Sold:

Cost of Goods Sold 4,014,400 4,140,617 4,274,277 4,412,776 4,568,166 21,410,236

Total cost of Goods Sold 4,014,400 4,140,617 4,274,277 4,412,776 4,568,166 21,410,236
11% 11% 10% 10% 9% 10%
Gross Profit 32,145,600 34,586,743 37,490,523 40,290,024 45,332,634 189,845,524
89% 89% 90% 90% 91% 90%
Operating Overhead:

Operating Overhead 19,922,460 20,822,095 21,425,067 22,028,474 22,750,540 106,948,636

Total Operating Overhead 19,922,460 20,822,095 21,425,067 22,028,474 22,750,540 106,948,636

Earning Before Interest & Taxes 12,223,140 13,764,648 16,065,456 18,261,550 22,582,093 82,896,888
34% 36% 38% 41% 45% 39%
Financial Overhead:

Interest on Term Loan 4,340,467 3,588,816 2,733,413 1,759,937 652,090 13,074,723

Interest on Working Capital 51,251 34,167 17,084 - - 102,502

Total Financial Overhead 4,391,718 3,622,983 2,750,497 1,759,937 652,090 13,177,225

12%
Netprofit Before Tax 7,831,422 10,141,665 13,314,959 16,501,613 21,930,003 69,719,663
22% 26% 32% 37% 44% 33%
Provision for Income Tax 3,132,569 4,056,666 5,325,984 6,600,645 8,772,001 27,887,865
9% 10% 13% 15% 18% 13%
Netprofit after Tax 4,698,853 6,084,999 7,988,975 9,900,968 13,158,002 41,831,798
Opening Retained Eanings 4,698,853 10,783,853 18,772,827 28,673,796

Accumulated Profit 4,698,853 10,783,853 18,772,827 28,673,796 41,831,798 41,831,798

VERBOSE CONVENTION HALL
Financial Feasibility

Working Capital Assessment

Tide up
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
Period (Days)

A) Current Assets:
1.Inventories
Raw Material - - - - -
Work in Process - - - - -
Finished Goods - - - - -
Sub Total - - - - -
2. Advances
Salary and Wages 15 61,993 81,366 85,435 89,706 94,192
Spare parts 180 22,500 22,500 22,500 22,500 22,500
Office Rent 30 400,000 440,000 460,000 480,000 500,000
Insurance 360 316,950 348,645 364,493 380,340 396,188
Sub Total 801,443 892,511 932,428 972,546 1,012,880
3. Accounts Receivable:
Local Sales 753,333 806,820 870,100 931,308 1,039,600
Sub Total 753,333 806,820 870,100 931,308 1,039,600

Total Current Asets 1,554,776 1,699,331 1,802,528 1,903,854 2,052,480

B) Current Liabilities:
1. Accounts Payable 629,822 1,487,954 1,636,749 1,800,424 1,980,467
Sub Total 629,822 1,487,954 1,636,749 1,800,424 1,980,467
2. Liabilities for Expenses:
Salary and Wages 309,967 325,465 341,738 358,825 376,766
Utility 200,000 204,000 208,080 212,242 216,486
Sub Total 509,967 529,465 549,818 571,067 593,252
3. Short term Bank Borrowing 394,238 (131,413) (131,413) (131,413)
Sub Total 394,238 (131,413) (131,413) (131,413) -

Total Current Liabilities 1,534,027 1,886,006 2,055,154 2,240,078 2,573,719

Net Working Capital 20,749 (186,675) (252,626) (336,224) (521,239)

VERBOSE CONVENTION HALL
Financial Feasibility

Projected Cash Flow Statement

Construction
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
Period
Operating Activities:
Net Profit after Tax 4,698,853 6,084,999 7,988,975 9,900,968 13,158,002
Add: Depreciation and Written off 9,231,790 9,231,790 9,231,790 9,231,790 9,231,790
Cash Profit - 13,930,643 15,316,789 17,220,765 19,132,758 22,389,792

Add / (Less): Changes in W. Capital

Current Assets (1,554,776) (144,555) (103,197) (101,326) (148,626)
Current Liabilities 1,139,789 877,630 169,148 184,924 202,228
- (414,987) 733,075 65,951 83,598 53,602
Net Cash Flow from Operating Activities - 13,515,656 16,049,864 17,286,716 19,216,356 22,443,394

Investing Activities:
Security Deposit and Decoration (5,000,000)
Machineries and Equipments (42,260,000)
Lisence Acquisition Fees -
Consultanting Fees
Contingencies (2,363,000)
Net Cash Flow from Investing Activities (49,623,000) - - - - -

Financing Activities:
Shareholder Equity 15,353,910
Long Term Bank Loan 35,825,789 (5,445,461) (6,197,112) (7,052,515) (8,025,991) (9,104,710)
Short Term Bank Loan - 394,238 (131,413) (131,413) (131,413) -
Interest on Bank Loan (1,535,950) - - - - -
To be Arranged - - - - -
Net Cash Flow from Financing Activities 49,643,749 (5,051,223) (6,328,525) (7,183,928) (8,157,404) (9,104,710)

Net Changes in Cash Position 20,749 8,464,433 9,721,339 10,102,788 11,058,952 13,338,684

Opening Balance of Cash and Cash Equivalent - 20,749 8,485,182 18,206,521 28,309,309 39,368,262

Closing Balance of Cash and Cash Equivalent 20,749 8,485,182 18,206,521 28,309,309 39,368,262 52,706,946
VERBOSE CONVENTION HALL
Financial Feasibility

Total Loan Amount: 35,825,789

Tenor 5 Years
Total Number of Installment 60
Interest Rate 13%

No. of Loan Total Amount to

Principal Interest Ending Balance
Installment Outstanding be paid
35,825,789 35,825,789
01 35,825,789 815,494 427,381 388,113 35,398,408
02 35,398,408 815,494 432,011 383,483 34,966,397
03 34,966,397 815,494 436,691 378,803 34,529,705
04 34,529,705 815,494 441,422 374,072 34,088,283
05 34,088,283 815,494 446,204 369,290 33,642,079
06 33,642,079 815,494 451,038 364,456 33,191,041
07 33,191,041 815,494 455,924 359,570 32,735,116
08 32,735,116 815,494 460,864 354,630 32,274,253
09 32,274,253 815,494 465,856 349,638 31,808,397
10 31,808,397 815,494 470,903 344,591 31,337,494
11 31,337,494 815,494 476,004 339,490 30,861,489
12 30,861,489 815,494 481,161 334,333 30,380,328
9,785,928 5,445,461 4,340,467
13 30,380,328 815,494 486,374 329,120 29,893,954
14 29,893,954 815,494 491,643 323,851 29,402,311
15 29,402,311 815,494 496,969 318,525 28,905,342
16 28,905,342 815,494 502,353 313,141 28,402,989
17 28,402,989 815,494 507,795 307,699 27,895,195
18 27,895,195 815,494 513,296 302,198 27,381,898
19 27,381,898 815,494 518,857 296,637 26,863,042
20 26,863,042 815,494 524,478 291,016 26,338,564
21 26,338,564 815,494 530,160 285,334 25,808,404
22 25,808,404 815,494 535,903 279,591 25,272,501
23 25,272,501 815,494 541,709 273,785 24,730,793
24 24,730,793 815,494 547,577 267,917 24,183,216
9,785,928 6,197,112 3,588,816
25 24,183,216 815,494 553,509 261,985 23,629,707
26 23,629,707 815,494 559,506 255,988 23,070,201
27 23,070,201 815,494 565,567 249,927 22,504,634
28 22,504,634 815,494 571,694 243,800 21,932,941
29 21,932,941 815,494 577,887 237,607 21,355,053
30 21,355,053 815,494 584,148 231,346 20,770,906
31 20,770,906 815,494 590,476 225,018 20,180,430
32 20,180,430 815,494 596,873 218,621 19,583,557
33 19,583,557 815,494 603,339 212,155 18,980,219
34 18,980,219 815,494 609,875 205,619 18,370,344
35 18,370,344 815,494 616,482 199,012 17,753,862
36 17,753,862 815,494 623,160 192,334 17,130,701
9,785,928 7,052,515 2,733,413
37 17,130,701 815,494 629,911 185,583 16,500,790
38 16,500,790 815,494 636,735 178,759 15,864,054
39 15,864,054 815,494 643,633 171,861 15,220,421
40 15,220,421 815,494 650,606 164,888 14,569,815
41 14,569,815 815,494 657,654 157,840 13,912,160
42 13,912,160 815,494 664,779 150,715 13,247,381
43 13,247,381 815,494 671,981 143,513 12,575,401
44 12,575,401 815,494 679,260 136,234 11,896,140
45 11,896,140 815,494 686,619 128,875 11,209,521
46 11,209,521 815,494 694,058 121,436 10,515,464
47 10,515,464 815,494 701,576 113,918 9,813,887
48 9,813,887 815,494 709,177 106,317 9,104,710
9,785,928 8,025,991 1,759,937
49 9,104,710 815,494 716,860 98,634 8,387,851
50 8,387,851 815,494 724,626 90,868 7,663,225
51 7,663,225 815,494 732,476 83,018 6,930,749
52 6,930,749 815,494 740,411 75,083 6,190,338
53 6,190,338 815,494 748,432 67,062 5,441,906
54 5,441,906 815,494 756,540 58,954 4,685,366
55 4,685,366 815,494 764,736 50,758 3,920,630
56 3,920,630 815,494 773,021 42,473 3,147,610
57 3,147,610 815,494 781,395 34,099 2,366,215
58 2,366,215 815,494 789,860 25,634 1,576,355
59 1,576,355 815,494 798,417 17,077 777,938
60 777,938 786,366 777,938 8,428 -
9,756,800 9,104,710 652,090
48,900,512 35,825,789 13,074,723
 VERBOSE CONVENTION HALL
Financial Feasibility
Projected Cost of Sales

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Raw & Packaging Materials (Local 100%)

Opening Materials - - - - -
Add: Purchase Materials 34,010,375 35,710,894 39,281,983 43,210,181 47,531,200
Materials Avaailable for use 34,010,375 35,710,894 39,281,983 43,210,181 47,531,200
Less: Closinng Materials (15 Days) - - - - -
Raw & Packaging Materials Consumed 34,010,375 35,710,894 39,281,983 43,210,181 47,531,200
Kitchen Section Salaries 1,883,600 1,977,780 2,076,669 2,180,502 2,289,528
Utilities 960,000 979,200 998,784 1,018,760 1,039,135
Stores & Spares (1%on Machinery) 45,000 45,000 45,000 45,000 45,000
Repair & Maintenance (1% Machinery) 45,000 45,000 45,000 45,000 45,000
Depreciation 900,000 900,000 900,000 900,000 900,000
Insurance for Machinery & Eqp(0.75% on dep) - - - - -
Other Manufacturing Expenses(0.2%on sales) 180,800 193,637 208,824 223,514 249,504

Cost of Goods Manufactured/ sold 4,014,400 4,140,617 4,274,277 4,412,776 4,568,166

VERBOSE CONVENTION HALL
Financial Feasibility

Projected Overhead

Particulars Year 1 Year 2 Year 3 Year 4 Year 5 Total

Sales Revenue 36,160,000 38,727,360 41,764,800 44,702,800 49,900,800 211,255,760

Operating Overhead
Salary & Benefits 5.08% 1,836,000 1,927,800 2,024,190 2,125,400 2,231,669 10,145,059
Utility 3.98% 1,440,000 1,468,800 1,498,176 1,528,140 1,558,703 7,493,819
Rent 13.27% 4,800,000 5,280,000 5,520,000 5,760,000 6,000,000 27,360,000
Telephone 0.33% 120,000 132,000 138,000 144,000 150,000 684,000
Postal & Courier service 0.01% 5,000 5,500 5,750 6,000 6,250 28,500
Supplies, Printing & Stationary 0.25% 90,400 99,440 103,960 108,480 113,000 515,280
Entertainment 0.20% 72,320 79,552 83,168 86,784 90,400 412,224
Travelling & Conveyance 0.75% 271,200 298,320 311,880 325,440 339,000 1,545,840
Fees & Taxes 0.14% 50,000 55,000 57,500 60,000 62,500 285,000
Insurance 0.88% 316,950 348,645 364,493 380,340 396,188 1,806,616
Repair & Maintenance 0.50% 180,800 198,880 207,920 216,960 226,000 1,030,560
Depreciation 23.04% 8,331,790 8,331,790 8,331,790 8,331,790 8,331,790 41,658,950
Fuel 1.66% 600,000 660,000 690,000 720,000 750,000 3,420,000
Promotional Expenses 5.00% 1,808,000 1,936,368 2,088,240 2,235,140 2,495,040 10,562,788
Total 50.10% 19,922,460 20,822,095 21,425,067 22,028,474 22,750,540 106,948,636

Financial Overhead:
Interest on Term Loan 12.00% 4,340,467 3,588,816 2,733,413 1,759,937 652,090 13,074,723
Interest on Working Capital 0.14% 51,251 34,167 17,084 - - 102,502

Total 12.15% 4,391,718 3,622,983 2,750,497 1,759,937 652,090 13,177,225

 VERBOSE CONVENTION HALL
Financial Feasibility
Projected Salaries
Kitchen Section

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Salaries 1,745,100 1,745,100 1,832,355 1,923,973 2,020,171
Increment 5% - 87,255 91,618 96,199 101,009

Total 1,745,100 1,832,355 1,923,973 2,020,171 2,121,180

2 Bonus (one month of basic each) 138,500 145,425 152,696 160,331 168,348

Total Salary 1,883,600 1,977,780 2,076,669 2,180,502 2,289,528

No. of Basic Monthly Gross Monthly Annual

Name of the Post Posts Salary Basic Salary Salary Salary

Main Chef 1 20,000 20,000 40,000 40,000 480,000

Chef 1 13,000 13,000 26,000 26,000 312,000
Asst, Chef 2 10,000 20,000 20,000 40,000 480,000
Helper 5 1,500 7,500 3,000 15,000 180,000
Dish Washer 5 1,250 6,250 2,500 12,500 150,000
Cleaner 2 1,250 2,500 2,500 5,000 60,000
Total 16 69,250 138,500 1,662,000
Add: Social Security. EOBI, WFF etc. 83,100
1,745,100

considering seasonal rate

 VERBOSE CONVENTION HALL
Financial Feasibility
Projected Salaries
Floor Operation,Accounts & Store

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Salaries 1,701,000 1,701,000 1,786,050 1,875,353 1,969,120
Increment 5% - 85,050 89,303 93,768 98,456
Total 1,701,000 1,786,050 1,875,353 1,969,120 2,067,576
2 Bonus (one month of basic each) 135,000 141,750 148,838 156,279 164,093

Total Salary 1,836,000 1,927,800 2,024,190 2,125,400 2,231,669

No. of Basic Monthly Gross Monthly Annual

Name of the Post Posts Slary Basic Salary Salary Salary
Floor Operation
Manager 1 10,000 10,000 20,000 20,000 240,000
Supervisor 2 7,500 15,000 15,000 30,000 360,000
Waiter 10 1,500 15,000 3,000 30,000 360,000
Cleaner (Table) 4 1,250 5,000 2,500 10,000 120,000

Accounts Department
Account office 1 5,000 5,000 10,000 10,000 120,000

Store Department
Store Officer 1 3,000 3,000 6,000 6,000 72,000

Procurement
Procurement Executive 1 4,000 4,000 8,000 8,000 96,000

Securities
Security Guard 6 1,750 10,500 3,500 21,000 252,000

Total 26 67,500 135,000 1,620,000

Add: Social Security. EOBI, WFF etc. 81,000
1,701,000

considering seasonal rate

VERBOSE CONVENTION HALL
Financial Fesibility

Projected Sales
Particular Qty./Day Rate 1st Year 2nd Year 3rd Year 4rd Year 5th Year
Day- Party 30 30,000 900,000 963,900 1,039,500 1,112,625 1,242,000
Night - party 19 40,000 760,000 813,960 877,800 939,550 1,048,800
Day -party with Catering- (Pakage -1) 50 115,000 5,750,000 6,158,250 6,641,250 7,108,438 7,935,000
Day -party with Catering(Pakage -2) 40 130,000 5,200,000 5,569,200 6,006,000 6,428,500 7,176,000
Night -party with Catering(Pakage -1) 90 145,000 13,050,000 13,976,550 15,072,750 16,133,063 18,009,000
Night -party with Catering (Pakage -2) 60 175,000 10,500,000 11,245,500 12,127,500 12,980,625 14,490,000
Total 36,160,000 38,727,360 41,764,800 44,702,800 49,900,800
VERBOSE CONVENTION HALL
Financial Fesibility

Projected Material Cost

Particular Day Rate Person 1st Year 2nd Year 3rd Year 4rd Year 5th Year
Day- Party 55 - - - - -
Night - party 29 - - - - -
Day -party with Catering- (Pakage -1) 60 250 350 5,250,000 5,512,500 6,063,750 6,670,125 7,337,138
Day -party with Catering(Pakage -2) 50 300 350 5,250,000 5,512,500 6,063,750 6,670,125 7,337,138
Night -party with Catering(Pakage -1) 110 275 350 10,539,375 11,066,344 12,172,978 13,390,276 14,729,304
Night -party with Catering (Pakage -2) 109 340 350 12,971,000 13,619,550 14,981,505 16,479,656 18,127,621
Total 34,010,375 35,710,894 39,281,983 43,210,181 47,531,200
 6 60000 12000
2000 120 240000
50 100 5000
50 150 7500
100 400 40000
150 800 120000
424,500.00
12,735,000.00
152,820,000.00