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    BPFL Monthly Presentation April 2024

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    BPFL Monthly Presentation April 2024

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    tanvir.ahmed.chowdhury204
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    BPFL Monthly Presentation April 2024

    Uploaded by

    tanvir.ahmed.chowdhury204

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    Blue Planet

    Fashionwear Ltd.
    Budget Vs. Actual
    April 2024

    Page 01
    Blue P lanet F ashionwear Ltd.
    Actual vs Budget 2024
    April'2024 March'2024
    Particulars
    Budge t Amount Actual Amount Budge t Amount Actual Amount

    Ex-Factory Volume 1,427,494 1,303,046 1,225,098 1,305,077


    Production Volume 1,427,494 1,103,178 1,225,098 1,150,587
    Available M inute s 12,790,800 15,855,420 14,008,500 20,321,344
    Utilize d M inute s 6,580,200 5,536,520 6,538,950 6,662,652
    Efficie ncy B as e d on Ex-Factory 51% 35% 47% 33%
    No of Se wing Line s 37 29 32 29
    M achine s 969 1,030 849 984
    M an VS machine Ratio - 1.03 - 1.09
    SM V 4.61 4.25 5.34 5.11

    Export in $ $ 2,141,996 $ 2,021,281 $ 2,202,812 $ 2,122,886


    Revenue/ Sales 224,909,617 100% 212,234,492 100% 231,295,258 222,903,078
    Total RM (Comme rcial Cos t+Dire ct M ate rial Cos t) 162,621,796 72.3% 143,937,715 67.8% 166,141,601 71.8% 146,939,649 65.9%
    Raw M ate rials 149,524,412 66.5% 137,622,400 64.8% 153,769,714 66.5% 140,613,905 63.1%
    Comme rcial Cost-Import 4,646,714 2.1% 3,544,791 1.7% 4,398,519 1.9% 2,861,862 1.3%
    Othe r Cost(Othe r dire ct mate rial & Comme rcial-Export) 8,450,670 3.8% 2,770,524 1.3% 7,973,369 3.4% 3,463,881 1.6%
    Total CM (Sale s-Total RM ) 62,287,822 27.7% 68,296,777 32.2% 65,153,657 28.2% 75,963,430 34.1%
    Othe r Ope rational Cost 61,527,933 27% 66,393,468 31% 60,632,217 26.2% 63,182,324 28.3%
    Dire ct Employe e Cost 49,866,721 22% 55,689,086 26% 48,519,196 21.0% 53,408,274 24.0%
    Factory Ove rhe ad 5,422,149 2% 4,917,554 2% 5,260,952 2.3% 5,194,405 2.3%
    Administrative e xpe nse s 798,596 0% 787,764 0% 1,489,403 0.6% 403,968 0.2%
    He ad office Expe nse s 5,440,466 2% 4,999,064 2% 5,362,666 2.3% 4,175,676 1.9%
    EBDFT (CM -Othe r Ope rational Cost) 759,889 0% 1,903,309 1% 4,521,440 2.0% 12,781,106 5.7%
    Financial Expe nse s 13,960,428 6% 13,268,419 6% 12,566,612 5.4% 14,297,607 6.4%
    De pre ciation 4,650,000 2% 4,374,288 2% 4,650,000 2.0% 4,432,212 2.0%
    Ne t M argin (17,850,539) -8% (15,739,397) -7% (12,695,172) -5.5% (5,948,713) -2.6%
    Othe r Income /(Loss) : - 0% 16,533,278 8% - 0.0% 9,834,118 4.4%
    Le ss : AIT @ 1% from July'22 2,249,096 1% 2,122,345 1% 2,312,953 1.0% 2,229,031 1.0%

    Net Income/(Loss) (20,099,635) -9% (1,328,464) -1% ######### ##### 1,656,374 0.8%

    Export in USD 2,141,996 2,021,281 2,202,812 2,122,886


    FOB Pe r Unit 1.50 1.55 1.80 1.63

    CPM (Including De pre ciation) 80,138,361 84,036,174 77,848,829 81,912,143


    CPM (BDT) 6.3 5.3 5.6 4.0
    CPM ($) $ 0.06 $ 0.05 $ 0.05 $ 0.04
    CPM (Excluding De pre ciation) 75,488,361 79,661,887 73,198,829 77,479,931
    CPM (BDT) 5.9 5.0 5.2 3.8
    CPM ($) $ 0.06 $ 0.05 $ 0.05 $ 0.04

    Page 02
    Blue Planet Fashionwear Ltd.

    1. Operational Loss was Tk. 1 Crore 57 lac 31 thousands


    2. Export $2.02 million and Sales/Revenue TK 212,234,492
    3. Commercial Cost:
    Import CNF + Carriage Inward+ BTB L/C charge and commission total
    spend TK. 18,42,165 . #AIT on Export: Exceeds Tk. 2.1 lac from the budget due to
    Key Points of source tax rate has been changed to 1% from 0.50% in new Finance Act 2022-
    2023.
    4. Overtime:
    April Total Overtime cost Tk. 11,035,503 where Extra Overtime was TK.
    5,796,890
    2024 5. Repairing & Maintenance:
    Repairing & Maintenance -Mfg. was TK 2 lac 36 thousand
    6. Electricity bill Mfg. :
    Electricity bill Mfg. was Tk. 22,52,842

    7. Liability Position:
    Liability Type April 2024 March 2024

    Bank Liability Tk. 136.18 Crore Tk. 134.02 Crore

    Net Group Liability Tk. 24.57 Crore Tk. 29.34 Crore


    Page 03

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