This document outlines a comprehensive, interactive business plan for establishing a versatile apparel manufacturing and sales operation. The venture aims to produce a range of high-quality knitwear—including hoodies, T-shirts, polo shirts, and sweatshirts—for both local and international markets, complete with in-house customization capabilities.

By leveraging a competitive manufacturing environment and the growing demand for branded casual wear, the business will operate from a 3,000 sq. ft. facility in Gazipur, Bangladesh. The projected production target is 10,000 units per month. The initial capital requirement for a fully equipped, multi-product production line is BDT 1,066,000.

This plan is dynamic. Use the interactive sliders and input fields throughout this document to simulate different market scenarios and see their impact on your financial projections in real-time.

You can save your current scenario by downloading it as a JSON file. Later, you can upload this file to restore your saved progress.

Target Market

The primary target demographic is young adults and teenagers (ages 16-30) in urban and semi-urban areas of Bangladesh. This group is highly style-conscious, digitally native, and influenced by global fashion trends. They are active on social media platforms like Facebook, Instagram, and TikTok, and are comfortable with e-commerce.

Market Size and Growth

The demand for Western-style casual wear is growing rapidly, driven by a large youth population, increasing disposable income, and the expansion of online retail. Versatile and fashionable items like hoodies, t-shirts, and polos are staples in this market segment. The ability to offer customized apparel provides a significant competitive advantage.

Competition

The market is fragmented and highly competitive. Our edge will be built on consistent quality across a diverse product range, a strong brand identity fueled by customization, and an efficient, cost-controlled supply chain.

Budget for your monthly marketing activities. The total is automatically added to your fixed costs.

Add Activity

Optimize your raw material management! This tool helps you estimate material needs based on your monthly production targets. Simply enter your planned units for each product. Further, define your desired safety stock and supplier lead times below to receive intelligent recommendations for optimal reorder points, ensuring smooth operations and preventing stockouts.

Monthly Production Plan

Raw Material Requirements (per Unit)

Raw Material Unit Costs (BDT)

Production Process

The facility will manage a complete and versatile production line: sourcing materials, fabric cutting, multi-stage sewing for various garment types, customization (printing/embroidery), quality inspection, ironing and finishing, and packaging for distribution.

Personnel Plan (Salaried Staff)

The core team will consist of 6 full-time salaried employees. The total monthly payroll is estimated at BDT 91,000.

Add Employee

This tool helps estimate your production capacity and variable labor costs based on the number of sewing operators. The calculations assume a piece-rate payment system, which is listed in the 'Variable Costs' section. A standard 26 working days per month is used.

Adjust the sliders below to set the fabric cost, sales commission, and selling price for the currently selected product model.

Detailed Breakdown (Total: / Unit)

Fabric and Commission are controlled by the sliders. Other costs can be edited directly in the table.

Add Item

Detailed Breakdown (Total: BDT 0 / Month)

Staff salaries, marketing budget, and equipment depreciation are automatically calculated and included in the total fixed costs. All other costs can be edited directly within the table.

Add Item

Detailed Equipment List (Total: BDT 0)

Click on any data in the table below to edit it.

Add Item

Evaluate the impact of a business loan on your financial projections. Adjust the sliders to model a loan's amount, interest rate, and term. The calculator will generate a complete amortization schedule and automatically update your financial statements:

• Loan Interest: Added to your monthly fixed costs, affecting profitability.
• Loan Proceeds: Added to your initial cash inflow.
• Monthly Loan Payments: (Principal + Interest) are included as a cash outflow.

Amortization Schedule