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Proposal

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

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