Biryaniwala Premium
Proposal
- Concept : Premium
- Area : 2000 Sqft
- Project Investment Including Franchise Fee: INR 35 Lakh
- Monthly Royalty : 6% Once The Business Revenue Crosses INR. 15 Lakh Sales For The Month
- Term : 5 Years (Renewable Without Further Charges)
Location Preference
High Footfall Location
Facing Main Road
Water Facility
Drainage Facility
Parking Facility
Any Floor With A Lift Facility
Investment Breakup For 2000 Sqft
| Description | Amount |
|---|---|
|
Kitchen Equipment |
7,70,000.00 |
|
Exhaust |
1,80,000.00 |
|
Operation Tools |
4,15,000.00 |
|
Branding, Furniture & Interiors |
8,36,000.00 |
|
Uniform |
62,000.00 |
|
Gas Pipeline |
52,000.00 |
|
Packing Solution |
1,20,000.00 |
|
Billing Solution |
1,15,000.00 |
|
Client Scope of Work (Plumping, Civil, Electric, Lighting, Tiling, Painting, CCTV, TV, Opening Soon Branding |
4,50,000.00 |
|
Total Project Cost Excluding GST |
30,00,000.00 |
|
Unit Franchise Fee |
5,00,000.00 |
|
Total Investment Cost Excluding GST |
35,00,000.00 |
Return Over Investment (ROI)
AVERAGE SALES FOR 2000 SQFT
| Facility | Unit | Scenario 1 | Scenario 2 | Scenario 3 |
|---|---|---|---|---|
|
Daily Sales ( Walk-in, Parcel, Home Delivery, Party Orders, ODC ) |
Rs./day |
80,000 |
70,000 |
60,000 |
|
Annual Turnover |
Rs./year |
2,92,00,000 |
2,55,50,000 |
2,19,00,000 |
|
Fixed Costs |
||||
|
Monthly Manpower Room Rental |
30,000 |
30,000 |
30,000 |
|
|
Monthly Shop Rental @ Rs. 60/ Sqft |
1,20,000 |
1,20,000 |
1,20,000 |
|
|
Monthly Manpower Cost |
3,20,000 |
3,20,000 |
3,20,000 |
|
|
Total Monthly Fixed Costs |
4,70,000 |
4,70,000 |
4,70,000 |
|
|
Annual Fixed Expenses |
56,40,000 |
56,40,000 |
56,40,000 |
|
|
Variable Costs |
||||
|
Monthly Food Cost |
30% |
7,30,000 |
6,38,750 |
5,47,500 |
|
Monthly Energy Cost |
8% |
1,94,667 |
1,70,333 |
1,46,000 |
|
Royalty |
6% |
1,46,000 |
1,27,750 |
1,09,500 |
|
Marketing |
Company Will Manage Marketing |
|||
|
Total Monthly Variable Costs |
10,70,667 |
9,36,833 |
8,03,000 |
|
|
Annual Variable Expenses |
1,28,48,000 |
1,12,42,000 |
96,36,000 |
|
|
Total Expenses PA |
1,84,88,000 |
1,68,82,000 |
1,52,76,000 |
|
|
Gross Profit |
1,07,12,000 |
86,68,000 |
66,24,000 |
|
|
Gross Profit / Month |
8,92,667 |
7,22,333 |
5,52,000 |
|
|
Investment |
||||
|
Project Cost |
30,00,000 |
30,00,000 |
30,00,000 |
|
|
Franchise Fee |
5,00,000 |
5,00,000 |
5,00,000 |
|
|
Total Investment |
35,00,000 |
35,00,000 |
35,00,000 |
|
|
Return On Investment In Months |
4 |
5 |
6 |
|
|
Remaining Months for five years |
56 |
32 |
29 |
|
|
Total income for five years over and above the return-on-investment period |
5,00,60,000 |
3,98,40,000 |
2,96,20,000 |
|
|
Number of times the return on investment for five years period |
15 |
12 |
9 |
|
Support
- Location Selection Support
- Store Designing Support
- Store Setup Support
- Franchise Business Training
- Recipe Preparation Traininig
- Packing Solution
- All Certification And Business Registation Support
- Workforce Recruitment And Training Support
- Workforce Replacement and Training Support
- Our Secrete Spices Suppluy To Your Doorstep
- Social Media Marketing Support
- Vendor Selection For Supply Of Local Ingredients To The Doorstep
- Information Technology And Point Of Sale Software Support
- Monthly Audiuting Support
- Business Development Support
- Business Repuation Managment Support