Biryaniwala Food Court

Proposal

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

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