Biryaniwala Clasiq

Proposal

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

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