Biryaniwala Clasiq
Proposal
- Concept : Clasiq
- Area : 1000 Sqft
- Project Investment Including Franchise Fee: INR 23 Lakh
- Monthly Royalty : 6% Once The Business Revenue Crosses INR. 6 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 Lift Facility
Investment Breakup For 1000 sqft
| Description | Amount |
|---|---|
|
Kitchen Equipment |
5,84,000.00 |
|
Exhaust |
90,000.00 |
|
Operation Tools |
3,29,000.00 |
|
Branding, Furniture & Interiors |
5,76,000.00 |
|
Uniform |
32,000.00 |
|
Gas Pipeline |
24,000.00 |
|
Packing Solution |
60,000.00 |
|
Billing Solution |
55,000.00 |
|
Client Scope of Work (Plumping, Civil, Electric, Lighting, Tiling, Painting, CCTV, TV, Opening Soon Branding. |
2,50,000.00 |
|
Total Project Cost Excluding GST |
20,00,000.00 |
|
Unit Franchise Fee |
3,00,000.00 |
|
Total Investment Cost Excluding GST |
23,00,000.00 |
Return Over Investment (ROI)
Average Sales For 1000 sqft
| Facility | Unit | Scenario 1 | Scenario 2 | Scenario 3 |
|---|---|---|---|---|
|
Daily Sales ( Walk-in, Parcel, Home Delivery, Party Orders, ODC ) |
Rs./day |
50,000 |
40,000 |
30,000 |
|
Annual Turnover |
Rs./year |
1,82,50,000 |
1,46,00,000 |
1,09,50,000 |
|
Fixed Costs |
||||
|
Monthly Manpower Room Rental |
20,000 |
20,000 |
20,000 |
|
|
Monthly Shop Rental @ Rs. 60/ Sqft |
60,000 |
60,000 |
60,000 |
|
|
Monthly Manpower Cost |
1,80,000 |
1,80,000 |
1,80,000 |
|
|
Total Monthly Fixed Costs |
2,60,000 |
2,60,000 |
2,60,000 |
|
|
Annual Fixed Expenses |
31,20,000 |
31,20,000 |
31,20,000 |
|
|
Variable Costs |
||||
|
Monthly Food Cost |
30% |
4,56,250 |
3,65,000 |
2,73,750 |
|
Monthly Energy Cost |
8% |
1,21,667 |
97,333 |
73,000 |
|
Royalty |
6% |
91,250 |
73,000 |
54,750 |
|
Total Monthly Variable Costs |
6,69,167 |
5,35,333 |
4,01,500 |
|
|
Annual Variable Expenses |
80,30,000 |
64,24,000 |
48,18,000 |
|
|
Total Expenses PA |
1,11,50,000 |
95,44,000 |
79,38,000 |
|
|
Gross Profit |
71,00,000 |
50,56,000 |
30,12,000 |
|
|
Gross Profit / Month |
5,91,667 |
4,21,333 |
2,51,000 |
|
|
Investment |
||||
|
Project Cost |
20,00,000 |
20,00,000 |
20,00,000 |
|
|
Franchise Fee |
3,00,000 |
3,00,000 |
3,00,000 |
|
|
Total Investment |
23,00,000 |
23,00,000 |
23,00,000 |
|
|
Return On Investment In Months |
4 |
5 |
9 |
|
|
Remaining Months for a five-year period |
56 |
55 |
51 |
|
|
Total income for five years over and above the return-on-investment period |
3,32,00,000 |
2,29,80,000 |
1,27,60,000 |
|
|
Number of times the return on investment for five years period |
15 |
11 |
7 |
|
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