Beruflich Dokumente
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Project Management
Project Name: Edenfort
Course Code : MGT-406
Course Title : Project Management
Submitted to:
Suman Das
Associate Professor
Department of Management
University of Dhaka
Submitted by:
Group Name: Photogenic
Section: A
BBA 19th Batch 4th Year 2nd Semester
Department of Management
University of Dhaka
Name
ID
No.
1
Bikarunnasha Kakoli
09
2.
Shemanth Mitra
70
3.
72
4.
Sandipan Biswas
74
5.
Badhan Mustary
75
6.
Sabina Akther
77
Remarks
Acknowledgement
First of all we express our gratitude from heart to the Beneficent, the Merciful & Almighty for
giving us the strength and patience to prepare this report within the programmed time.
We are deeply indebted to our course teacher, Suman Das, Associate Professor, Department of
Management, Faculty of Business Studies, University of Dhaka, for his co-operation and
precious contribution in preparing the report. It gave us the opportunity to draw out a project
called edenfort
We would like to thank all the members of our group who helped us sincerely from every aspect.
An individual can achieve no noble achievement by his/her alone trial. We are indebted to a
number of persons for their kind suggestions, direction and co-operation.
We have taken help from various books and internet. We are thankful to those persons from
whom we collected information and who gave us ideas.
Letter of Transmittal
Suman Das
Associate Professor
Department of Management
Faculty of Business Studies
University of Dhaka
Subject: Submission of Report
Dear Sir,
It is an immense pleasure for us to submit the report on our project called edenfort which is
prepared as a partial requirement of the course named Project Management (MGT-406) of
BBA program under Department of Management of the Faculty of Business Studies, University
of Dhaka. The experience that we gathered through this study will help us in our career indeed. It
was an opportunity of rediscovering our potentials. It was of excitements too.
We would like to convey our special thanks and gratitude to you for patronizing our effort and
for giving us proper guidance and valuable advice. We have tried our best to cover all the
relevant fields. We have tried our best to make this report a fault free one and we hope that you
will take any unintentional mistake with kind consideration.
We thank you and look forward to receiving your cordial approval of our submission.
Sincerely Yours,
Badhan Mustary (ID No. : 75)
On behalf of all members
BBA 19th Batch
Section: A
Department of Management
Faculty of Business Studies
University of Dhaka
Start to establish Edenfort Garden Maintenance and Services as the leading quality
'green area' design, development and maintenance Service Company in Dhaka. We
aim to be the only supplier our customers will need to meet their landscaping and
gardening requirements.
Manager:
Badhan Mustary
Accountant:
Mosiur Alam
Financial
Manager:
Bikarunnasha
Kakoli
Marketing
Manager:
Sabina Akther
Operation
Manager:
Shemanth Mitra
Sandipan Biswas
Service provider
Office Maintainer
Direct to customers
Online sales
Where Yt is the demand for year t, t is the time variable, a is the intercept of the relationship and
b is the slope of the relationship. To estimate the parameters a and b of the linear relationship, the
least square method is used. Ro illustrate the use of this method, the following demand data for a
product will be used as shown below:
Year
Demand ( in units )
2017
120
2018
130
2019
135
2020
140
2021
145
2022
150
2023
160
2024
165
2025
175
2026
180
For the purpose of linear trend analysis it is convenient to change the time axis as shown below.
Change in Time Axis
Actual Year
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
According to the least square method, the linear relationship is chosen in such manner that
the sum of the squared deviations of the observations from the line is minimized. The
parameters, a and b, of the linear relationship are estimated with the help of the following
equations:
TY
0
1
2
3
4
5
6
7
8
9
120
130
135
140
145
150
160
165
175
180
0
130
270
420
580
750
960
1155
1400
1620
45
4.5
1500
0
1
4
9
16
25
36
49
64
81
7285
285
150
=6.48
=150-(6.48 X4.5)=120.84
200
180
160
140
120
Demand
100
80
Demand
60
Linear (Demand)
40
20
0
0
10
Year
As per as we know that our business is unique and new in Bangladesh and so
we dont have so defined competitors. So our competitors can be some
nursery owner and govt. forest department.
2.11 Pricing strategy:
Initial service rate 30000 tk. per order.
Maintenance service 5000 tk. per order.
2. Financial analysis
Means of Financing:
We borrowed 250000 from a bank at 10% interest rate and each partner contribute
100000 per total 600000 to start our business.
TK
500000
250000
100000
850000
250000
600000
850000
Serial No
Type of Tree
Price range
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Cactus
Fern
Areca
Bonsai
Drasina
Kaffir Lime
Herbal Plant
Saculand
Saculand Lily
Bird of Paradise
Rosemary Herbal
Anthorium White
Boston Fern
400-600
350-400
750-1000
10000-12000
250-400
1900-2500
850-1000
250-400
400-600
600-800
850-1000
300-500
400-500
Cactus
Fern
Bonsai
2100
2300
2600
9000
Arecea
Palm
1500
2200
2400
6100
1
2
3
1st
quarter
4
5
6
2nd
quarter
7
8
9
3rd
quarter
4000
5500
6000
15500
10000
20000
30000
Drasin
a
1000
1500
2000
4500
Kaffir
Lime
2000
4000
6000
12000
Herbal
plant
1000
1600
1800
4400
Sacula
nt
500
750
1000
2250
8000
8500
10000
26500
3000
3200
3400
9600
2600
3000
3400
9000
20000
30000
40000
90000
2500
3000
3000
8500
6000
8000
10000
24000
2000
2100
2200
6300
1200
1400
1500
4100
5000
8000
10000
23000
3800
4000
3600
11400
3000
5000
2000
10000
50000
10000
60000
120000
3500
4000
4500
12000
10000
12000
14000
36000
2300
2500
2700
7500
1600
1800
2000
5400
10
11
12
4th
quarter
Total
12000
14000
15000
41000
4200
4500
5300
14000
5000
5200
5400
15600
60000
60000
70000
190000
5000
4000
5500
14500
16000
18000
20000
54000
3000
3200
3400
9600
2000
2200
2400
6600
106000
44000
40700
430000
39500
126000
27800
18350
Total sales=106000+44000+40700+430000+39500+126000+27800+18350
=832350 Tk
Cactus
Fern
Arecea
palm
Bonsai
Drasin
a
Kaffir
Lime
Seculant
1210
24050
3690
Herb
al
plant
4420
6320
7560
1st
2nd
3rd
15600
26560
2320
9080
9650
11420
15120
9050
10020
4600
8550
12050
4th
41020
14050
15620
30200
90400
12000
0
19080
0
14560
54090
9630
6620
2260
4120
5430
Loan Installment:
The amount of loan is 250000
At the rate of 10% interest rate and this payment should be made by covering 5
years equal installment at the year of end.
Year
Installment
Loan
Amount
250000
Total
Payment
75000
Balance
50000
Interest
payment
25000
200000
50000
20000
70000
150000
150000
50000
15000
65000
100000
100000
50000
10000
60000
50000
50000
50000
5000
55000
200000
Edenfort
Projected Cash Flow Statement
Particulars
Sources of Funds:
Shared capital
Long term loan
Profit
Disposition of funds:
Capital expenditure
Administrative and operating expense
excluding depreciation
Payment of loan
Surplus
Taka
600000
250000
3452350
(850000)
(805000)
(50000)
2597350
Edenfort
Income Statement
For the month of December, 2017
Particulars
Revenue
Direct sales to customers
Online sales
Maintenance service revenue(5000*120)
Initial service revenue(45000*120)
Less: Costs of goods sold
Purchase of plant
Direct materials(soil, seed,fertilizer etc)
Direct labor (10*500*120)
Transportation
Gross profit
Less: Administrative and operating expense
Salary(10000*3*12)
Depreciation (10%)
Advertising
Interest
Office rent(30000*12)
Net profit
TK
TK
332350
500000
600000
5400000
6832350
300000
20000
2400000
600000
80000
360000
25000
60000
25000
360000
(3380000)
3452350
(830000)
2622350
Edenfort
Balance sheet
As on 31 December,2017
Particulars
Assets:
Investment(Start up)
Advance for showroom
Equipment
(-)Depreciation
Decoration
Cash in Hand
Total
TK
TK
500000
250000
(25000)
225000
100000
2597350
3422350
200000
600000
2622350
3222350
3422350
Ratio Analysis
gross profit
3452350
=
sales
6832350 = .50 0r 50%
net profit
sales
Return on investment:
Return on equity:
100=
2622350
6832350 = .38 or 38%
net income
net income
equity
dense cover of plants and mulch holds soil in place, reducing erosion and keeping sediment out
of streams, storm drains and roads.
3) Increase property value
A garden/landscaping design can be considered an investment for the future. A tastefully
designed yard can add "curb-appeal" to your house and in turn increase the overall value of ones
home. Besides adding monetary value a garden can help one sell their house faster than the
average home owner.
4) Growing green
A vegetable garden will ensure customers of the freshness and quality of what they are eating. In
this day and age where pesticides and fertilizers are overused consider the comfort you will have
when you know exactly what has touched your fruits and veggies! Plus a vegetable garden is a
great way to gain responsibility and personal satisfaction.
5) Self satisfaction
Gardening and landscaping is truly becoming an art form. Planning, planting and watching your
own garden grow can fill a person with satisfaction and pride. Gardening is truly a life-time
hobby. The more you learn the more proficient one gets and the possibilities become endless.
Workers:
Price of office equipment:
Desktop 35000, Printer machine 8000, AC , Chair set , Telephone 2000, Internet
2000 starting, Furniture set 100000,
Suppliers:
We will collect customers desired trees and plants from suppliers. Our suppliers will
be the local nursery owners.