Initial Construction (Year 1-3)

Total Estimated Cost: 3500 Crore BDT

  • Land acquisition: 150 Crore BDT
  • Infrastructure and building: 1250 crore BDT
  • Decoration & Furniture : 300 Crore BDT
  • Equipment procurement: 1500 crore BDT
  • Initial operational setup: 100 crore BDT
    Operation & Marketing : 100 crore BDT

Revenue Projections

  • Year 4: Revenue generation begins with 50% operational capacity. Here is example by $-Million.
  • Projected revenue: $150 million
  • Operational costs: $100 million
  • Net profit: $50 million
  • Year 5: Full operational capacity achieved.
  • Projected revenue: $300 million
  • Operational costs: $150 million
  • Net profit: $150 million
  • Year 6-10:
  • Average annual revenue growth: 10%
  • Estimated revenue (Year 10): $500 million
  • Estimated net profit margin: 30%

Return on Investment (ROI)

  • Break-even Point: By Year 5
  • Investor Returns:
  • Yearly dividends: 15-20% starting Year 6
  • Asset value appreciation of shares.