Page 14 - Company profile & Strategic Plan (2025–2030)

Elarm Trading Plc

9. Estimated Budget

Company Formation and Legal Setup

Description Estimated Cost (ETB) Notes

Business Registration & 100,000.00 Includes MoTI, MoJ, Tax, and
Licensing commercial licenses

Legal and Consultancy Fees 150,000.00 Legal advisory, PPP
structuring, MoU drafting

Company Seal, Stationery & 50,000.00 Logo, letterhead, official
Branding stamp, website

Subtotal: 300,000 ETB

2. shoes Manufacturing facility Setup related Costs

Description Estimated Cost Notes
(ETB)

Payment for Anderea shoe factory 68,000.000.00 Based in Dire-Dawa Industrial Parks

Payment to IPDC 34,000,000.00 As per sales agreement
Payment to Revenue Autority 2,760,000.00 On Behalf of Andrea shoes
Office Rent (12 months) 1,200,000.00 Admin office in Addis Ababa or
regional city
Renovation & Setup 1,500,000.00 Interior layout, electrical, water
connection

Subtotal: 107, 460,000.00 ETB

4. Vehicles and Logistics

Description Estimated Cost Notes
(ETB)

Electric driven Van or Pickup 6,000,000.00 For raw material and product
Truck transport
Customs Brokerage & 600,000.00 Initial setup and contracts
Logistics Setup

Subtotal: 6,600,000 ETB

Total 114,360,000.00

5. Import/Export Working Capital (main focus on Sugar & Edible Oil)