Office elegance is a privately-owned specialty manufacturer of high-end office furniture for computer users who care about elegant office space. Their customers are in all levels of business that can afford very high-quality office furniture, plus a growing portion of high-end home offices. It offers a bundle of very high-quality office furniture designed to effectively incorporate computer machinery into the executive office or home office. The key to the line is an ergonomically effective desk that still looks like an executive desk, looks very good in a high-end home office, but is intended to accommodate the personal computer.

The two critical elements of ergonomics keyboard height and angle and monitor height and angle are completely adjustable. Cable runs and shelving add to the utility of the executive computer, without sacrificing elegance. It also makes complimentary pieces to fill out the office suite, including file cabinets, printer stands, and bookcases. The competition, by the way, is not niche, they compete against generalized furniture manufacturers, cheaper computer-related furniture, and mainstream merchandise.

Products	Cost (BDT)(Per unit cost)
Full ergonomic office bundle (Executive desk+chair+ File cabinets+ printer stand + Bookcase)	1,40,000

Assumptions

Establish a brand with minimal effort in marketing.

Office elegance plans to keep their overhead cost only limited to rent payment for the shop, which is TK 40,000 per month.

They plan to add a 40% mark-up to remain relevant with the industry.

Office Elegance has the following targets in upcoming months

Target (Orders)	1st Quarter	2nd Quarter
Orders	75	87

Operation costs must be kept within 30%-45% of the revenue in the first year.

Inventory cost must be kept within 15% of the sales.

The startup wants to achieve its breakeven point by the second quarter.

Q1: Make a pro forma income statement (Forecasted) for two consecutive quarters.