📊 Startup Costs
Category
Production equipment
Infrastructure setup
Legal & permits
Working capital
Total
📊 Monthly Operating Costs
Expense Type
Fixed costs
Variable costs
Staff salaries
Marketing & operations
Total
📊 3-Month Revenue Projection
Month
Month 1
Month 2
Month 3
Total
📊 Financial Summary
Break-Even Quantity Calculation
Break-even Point
Unit Selling Price (PKR per ton)
Unit Variable Cost (PKR per ton)
Monthly Fixed Costs (PKR)
FORMULA:
Break-even = Fixed Costs / (Selling Price – Variable Cost)
Break-even quantity = 590,000 / 80,000 – 28,000 = 590,000 / 52,000 ≈ 11.35 tons
Unit Variable Cost (PKR per ton)
Monthly Fixed Costs (PKR)
Capital Needed & Best Funding Source:
FORMULA:
Capital Needed:
Break-even = Fixed Costs / (Selling Price - Variable Cost)
Best Funding Sources
• Ignite National Technology Fund (for startups & R&D)
• PSDP startup support schemes
Capital Needed & Best Funding Source:
Capital Needed:
Best Funding Sources
• Ignite National Technology Fund (for startups & R&D)
• PSDP startup support schemes
📊 Startup Costs
Amount (PKR)
5,800,000
1,050,000
450,000
1,750,000
9,050,000
onthly Operating Costs
Amount (PKR)
190,000
560,000
305,000
95,000
1,150,000
onth Revenue Projection
Production (Tons) Revenue (PKR) Net Profit (PKR)
20 1,600,000 450,000
35 2,800,000 1,650,000
50 4,000,000 2,850,000
105 8,400,000 4,950,000
Financial Summary
Even Quantity Calculation
10 tons/month (achieved in Month 1)
Rs 80,000
Rs 28,000
Rs 590,000
FORMULA:
Rs 80,000
Rs 28,000
Rs 590,000
eded & Best Funding Source:
FORMULA:
Rs 9,050,000
11.35
eded & Best Funding Source:
Rs 9,050,000