Paintball Junkies

Appendix

Figure 1: Layout of Ground and first floor

 Paintball Junkies

Figure 2: Layout of top floor

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Finance Department

3 employees

Finance and Accounting

Department
3employees

Accounting Depatment

4 employees

Marketing Depatment

8 Operation Room
employees

4 employees to help the

customer

Operation Depatment

8 Game Ground
Employees

Human Resource
Depatment

2 employees

Figure 3 : Hierarchy of authority

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Figure: Revenue Forecasting Assumption

Figure: Revenue Forecasting Based on Capacity Utilization

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Figure: Cost of Goods Sold (Variables) Forecasting based on Capacity utilization

Depreciation Expense Calculation

Lifetime Value Depreciation Expense

Paintball Guns & Accessories 5 BDT 600,000 BDT 120,000

Paintball Gear & Apparel 5 BDT 200,000 BDT 40,000

Leasing Cost (Advance) 15 BDT 400,000 BDT 26,667

Buildings 30 BDT 3,000,000 BDT 100,000

Furniture at office 5 BDT 150,000 BDT 30,000

Registration at RJSC 1 BDT 28,000 BDT 28,000

Trade license 1 BDT 5,000 BDT 5,000

Trademark;logo;company name 5 BDT 4,000 BDT 800

Bank account opening 1 BDT 1,000 BDT 1,000

Total BDT 351,467

Figure: Depreciation Expense Calculation based on straight line method

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Figure: Administrative Expense Forecasting

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