Md Mahmudul Haque

Distribution Overhead For Budgeted FY Of 2021-22 Cost Center: Distribution Budget- (Amount in BDT' 41,05,33,603) Distribution & Logistics Cost Head Sl No Sales Qty in Bag Jul-21 Aug-21 Sep-21 1,300,000 1,400,000 1,500,000 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Total for- 1,600,000 1,700,000 1,800,000 1,860,000 1,960,000 2,100,000 1,900,000 1,600,000 1,800,000 20,520,000 1 Carring cost from factory to Ghat/Depot by cargo & Truck (Avg. 4,00,000 bags) 6,175,000 6,650,000 7,125,000 7,600,000 8,075,000 8,550,000 8,835,000 9,310,000 9,975,000 9,025,000 7,600,000 8,550,000 97,470,000 2 Ghat/Depot operational cost (Ghat Charge, Labour, & Others) 2,275,000 2,450,000 2,625,000 2,800,000 2,975,000 3,150,000 3,255,000 3,430,000 3,675,000 3,325,000 2,800,000 3,150,000 35,910,000 2 Transport Cost from Ghat/Depot (Avg. 180,000 bags) 2,511,600 2,704,800 2,898,000 3,091,200 3,284,400 3,477,600 3,593,520 3,786,720 4,057,200 3,670,800 3,091,200 3,477,600 39,644,640 3 Hire Transport Cost from factory (Avg. 80,000 bags) 2,730,000 2,940,000 3,150,000 3,360,000 3,570,000 3,780,000 3,906,000 4,116,000 4,410,000 3,990,000 3,360,000 3,780,000 43,092,000 4 Company Truck & Bulk carrier Operational Cost with Driver/helper salary (Avg. 384,000 bags) 8,736,000 9,408,000 10,080,000 10,752,000 11,424,000 12,096,000 12,499,200 13,171,200 14,112,000 12,768,000 10,752,000 12,096,000 137,894,400 5 Own Truck BRTA, Police and Others cost 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 6,480,000 6 Own Truck Maintainence Cost of Automobile workshop 576,000 576,000 576,000 576,000 576,000 576,000 576,000 576,000 576,000 576,000 576,000 576,000 6,912,000 7 Tyre & Battery Cost (Approx 330 pcs Tyre & 55 Pcs Battery) 687,000 687,000 687,000 687,000 687,000 687,000 687,000 687,000 687,000 687,000 687,000 687,000 8,244,000 8 Own Truck Accidental Cost 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 9 Salary and Bonus of DLD Team 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 1,597,678 19,172,136 10 Increment proposal (20%) 319,536 319,536 319,536 319,536 319,536 319,536 319,536 319,536 319,536 319,536 319,536 319,536 3,834,427 11 Mobile bill and communication cost 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 960,000 12 car and vehicles support for team 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 13 Tour and Entertainment 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,440,000 14 Brand & Communication 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 2,760,000 15 Stationary & Covid-19 safety instrument 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 Total DLD Expenses: 27,137,814 28,863,014 30,588,214 32,313,414 34,038,614 35,763,814 36,798,934 38,524,134 40,939,414 37,489,014 32,313,414 35,763,814 410,533,603 Total DLD Expenses per bag: 20.88 20.62 20.39 20.20 20.02 19.87 19.78 19.66 19.49 19.73 20.20 19.87 20.01 Per Bag Approx Income 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 Approx. Expenduture per bag avg. Tk 4/= -4.87 -4.61 -4.39 -4.19 -4.02 -3.87 -3.78 -3.65 -3.49 -3.73 -4.19 -3.87 16 others -4.00