Page 15 - Company profile & Strategic Plan (2025–2030)

Elarm Trading Plc

Description Estimated Cost Notes
(ETB)

Initial Goods Procurement (At 14,000,000 First shipment of goods
least Oil and sugar) (export/import)

Clearing, Freight, and Taxes 4,500,000 Based on customs tariffs

Marketing & Branding 500,000 Domestic and international
outreach

Subtotal: 19,000,000 ETB

6. Human Resources (First-Year Salaries)

Position Monthly Salary (ETB) Number Annual Cost (ETB)

Managing Director 180,000.00 1 2,160,000.00

Production Manager 90,000.00 1 1,080,000.00

Finance/Admin Officer 60,000.00 1 720,000.00
Sales & Export Officer 35,000.00 1 420,000.00

Driver/Facilitator 25,000.00 2 600,000.00
Skilled Workers 8,000.00 15 1,440,000.00

Casual Labor 5,000.00 10 600,000.00

Subtotal: 7,020,000 ETB
Total 140,380,000.00

7. Contingency (10%)
Estimated: 14,038,000.00 ETB

Total Estimated Setup Budget = 154,418,000.00 ETB (Approx. USD 1,245,307.00 at
ETB 124/USD)

Notes:

 Costs are estimates and should be refined through a feasibility study, refined
business plan and quotations.