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    Fixed Cost/ Capex Legal & Statutory

    Uploaded by

    Ravi Shankar
    This document outlines the costs for setting up two food kiosks, including fixed costs, infrastructure costs, kitchen equipment costs, office equipment costs, marketing costs, inventory and working capital costs, logistics costs, and running costs. Fixed costs include items like legal registration fees, facility deposits, creative team fees, and space rent deposits. Infrastructure costs cover items like storage equipment, cooking equipment, and office items. Running costs include expenses like rent, electricity, fuel, salaries, stationery, maintenance, packaging, marketing, and logistics. The total fixed costs are estimated at Rs. 516,000 and Rs. 251,000 for two kiosks and one kiosk respectively. Monthly running costs are estimated to be

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    Fixed Cost/ Capex Legal & Statutory

    Uploaded by

    Ravi Shankar
    26 views8 pages
    This document outlines the costs for setting up two food kiosks, including fixed costs, infrastructure costs, kitchen equipment costs, office equipment costs, marketing costs, inventory and working capital costs, logistics costs, and running costs. Fixed costs include items like legal registration fees, facility deposits, creative team fees, and space rent deposits. Infrastructure costs cover items like storage equipment, cooking equipment, and office items. Running costs include expenses like rent, electricity, fuel, salaries, stationery, maintenance, packaging, marketing, and logistics. The total fixed costs are estimated at Rs. 516,000 and Rs. 251,000 for two kiosks and one kiosk respectively. Monthly running costs are estimated to be

    Original Description:

    fast food

    Original Title

    Basic Mast

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    This document outlines the costs for setting up two food kiosks, including fixed costs, infrastructure costs, kitchen equipment costs, office equipment costs, marketing costs, inventory and working capital costs, logistics costs, and running costs. Fixed costs include items like legal registration fees, facility deposits, creative team fees, and space rent deposits. Infrastructure costs cover items like storage equipment, cooking equipment, and office items. Running costs include expenses like rent, electricity, fuel, salaries, stationery, maintenance, packaging, marketing, and logistics. The total fixed costs are estimated at Rs. 516,000 and Rs. 251,000 for two kiosks and one kiosk respectively. Monthly running costs are estimated to be

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    26 views8 pages

    Fixed Cost/ Capex Legal & Statutory

    Uploaded by

    Ravi Shankar
    This document outlines the costs for setting up two food kiosks, including fixed costs, infrastructure costs, kitchen equipment costs, office equipment costs, marketing costs, inventory and working capital costs, logistics costs, and running costs. Fixed costs include items like legal registration fees, facility deposits, creative team fees, and space rent deposits. Infrastructure costs cover items like storage equipment, cooking equipment, and office items. Running costs include expenses like rent, electricity, fuel, salaries, stationery, maintenance, packaging, marketing, and logistics. The total fixed costs are estimated at Rs. 516,000 and Rs. 251,000 for two kiosks and one kiosk respectively. Monthly running costs are estimated to be

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    Fixed Cost/ Capex Legal & statutory Company Regn Domain Regn Trademark Regn Licences and Approvals

    Facility Deposits Creative Team Fees Space Deposit Plumbing Electrical Gas Bunk Exhaust Space Hygeine upheaval OH Tank and RO Unit Generator and UPS Security Cameras Weighing Scale and machine Deep Freezer and Fridge Storage racks and Bins Waste storage and Disposal

    Infrastructure

    Storage Equipment

    Cooking Equipment Office Equipment Billing Machine/ Computer Phones/ modem/ Printer Table and Chairs Stationery and Storage Website Design Signages Marketing Materials 15 days 2 month expenses Delivery Auto

    Marketing

    Inventory Working Capital Logistics

    For 2 kiosk Simple Mast calci

    Kitchen

    516000 15000 5000 10000 15000 5000 30000 125000 0 0 0 5000 0 10000 0 0 5000 20000 0 2000 40000 5000 0 2000 2000 0 10000 10000 100000 100000 0 Annual licence fees Rent Power Fuel/Gas Water Salary Stationery Maintainence Packing Material Marketing Materials Auto rent (Logistics)

    Running cost/ Opex 91000 Logistics/ auto rented Electricity Fuel Water Cooks Salary Helpers/Cleaners Rent for space Kiosk packing materials Raw Materials Groceries Stationaries

    10000 5000 10000 5000 30000 5000 3000 6000 5000 12000

    Cleaning solutions Kitchen/ Kiosk manager Miscelleneous

    Space Deposit Fuel deposit Kitchen Equipments Stoves Utensils Serving spoons Plates Weighing Scale Fridge Storage Fan

    Creative team fees Logo Website Uniforms/ Aprons Packaging designs Licenses fees Company registerations Computer tables Computer calculating Lights Phone deposit phone instruments Signages Stamps R O units Exhaust Systems Working Capital Inventory Brochures

    Fixed Cost/Capex Space deposit Interiors Hotcase/ stainless steel Ban marie Hot rice container Serving spoons / Plates Extra packaging storage/ materials Billing machines Front desk Dust bins Cameras ( Optional) Licenses fees Standing dine stand Total

    100000 50000 50000 10000 6000 4000 15000 5000 1000 0 5000 5000 251000

    For 1 kiosk set up Mast Kiosk/ Shop 100 sq ft Running Cost/ Opex Kios space rent Electricity Kiosk staff Stationary Miscellaneous Cleaners Total 10000 2000 7000 1000 2000 3000 25000

    Sales @ 2 kiosk

    Sales @ 2 kiosk

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