Biryaniwala Food Court
Proposal
- Concept : Food Court
- Area : 300 Sqft
- Project Investment Including Franchise Fee: INR 12.5 Lakh
- Monthly Royalty : 6% Once The Business Revenue Crosses INR. 8 Lakh Sales For The Month
- Term : 3 Years (Renewable Without Further Charges)
Location Preference
High Footfall Location
Super Mall
PVR Or Inox, Or Any Other Multiplex
Mall Ready To Operate With All Facilities
Investment Breakup For 300 Sqft
| Description | Amount |
|---|---|
|
Kitchen Equipment |
2,91,000.00 |
|
Exhaust |
55,000.00 |
|
Operation Tools |
1,96,000.00 |
|
Branding, Furniture & Interiors |
2,48,000.00 |
|
Uniform |
22,000.00 |
|
Gas Pipeline |
18,000.00 |
|
Packing Solution |
40,000.00 |
|
Billing Solution |
NA |
|
Client Scope of Work (Plumping, Civil, Electric, Lighting, Tiling, Painting, CCTV, TV, Opening Soon Branding |
1,80,000.00 |
|
Total Project Cost Excluding GST |
10,50,000.00 |
|
Unit Franchise Fee |
2,00,000.00 |
|
Total Investment Cost Excluding GST |
12,50,000.00 |
Return Over Investment (ROI)
Average Sales For 300 sqft
| Facility | Unit | Scenario 1 | Scenario 2 | Scenario 3 |
|---|---|---|---|---|
|
Daily Sales ( Walk-in, Parcel, Home Delivery, Party Orders, ODC ) |
Rs./day |
45,000 |
35,000 |
25,000 |
|
Annual Turnover |
Rs./year |
1,64,25,000 |
1,27,75,000 |
91,25,000 |
|
Fixed Costs |
||||
|
Monthly Manpower Room Rental |
20,000 |
20,000 |
20,000 |
|
|
Monthly Shop Rental |
1,25,000 |
1,25,000 |
1,25,000 |
|
|
Monthly Manpower Cost |
1,40,000 |
1,40,000 |
1,40,000 |
|
|
Total Monthly Fixed Costs |
2,85,000 |
2,85,000 |
2,85,000 |
|
|
Annual Fixed Expenses |
34,20,000 |
34,20,000 |
34,20,000 |
|
|
Variable Costs |
||||
|
Monthly Food Cost |
30% |
4,10,625 |
3,19,375 |
2,28,125 |
|
Monthly Energy Cost |
8% |
1,09,500 |
85,167 |
60,833 |
|
Royalty |
6% |
82,125 |
63,875 |
45,625 |
|
Total Monthly Variable Costs |
6,02,250 |
4,68,417 |
3,34,583 |
|
|
Annual Variable Expenses |
72,27,000 |
56,21,000 |
40,15,000 |
|
|
Total Expenses PA |
1,06,47,000 |
90,41,000 |
74,35,000 |
|
|
Gross Profit |
57,78,000 |
37,34,000 |
16,90,000 |
|
|
Gross Profit / Month |
4,81,500 |
3,11,167 |
1,40,833 |
|
|
Investment |
||||
|
Project Cost |
10,50,000 |
10,50,000 |
10,50,000 |
|
|
Franchise Fee |
2,00,000 |
2,00,000 |
2,00,000 |
|
|
Total Investment |
12,50,000 |
12,50,000 |
12,50,000 |
|
|
Return On Investment In Months |
3 |
4 |
9 |
|
|
Remaining Months for a three-year period |
33 |
32 |
27 |
|
|
Total income for three years over and above the return-on-investment period |
1,60,84,000 |
99,52,000 |
38,20,000 |
|
|
Number of times the return on investment for three years period |
14 |
9 |
4 |
|
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