Projection Sheet

INCOME PROJECTION
% Assumptions
MONTHLY SALES 100% ₹ 600,000 ₹ 600,000.00
Less:
Cost of Goods (27%) 27% ₹ 162,000
Royalty (8%+18% GST) 10% ₹ 60,000
GROSS PROFIT ₹ 378,000.00
Less: OPERATING EXPENSE
Rent Approx 12% ₹ 72,000
Salary (6 personnel) 9% ₹ 54,000
Electricity 4% ₹ 21,000
Water 1.0% ₹ 3,780
Transport 5% ₹ 30,000
Misc expenditures (marketing) 3% ₹ 18,000
PROFIT Before TAX 71% ₹ 179,220.00 30%
 APPROX RETURN ON INVESTMENT

Total Investment (approx.)

Annual Net Profit
ROI
Estimated Payback Period (Months)

Royalty

Our Royalty slabs are in the range of 8.5% to 10.5% on NET Sales ( Excluding Taxes).
N INVESTMENT

₹ 1,578,760.00
₹ 2,150,640.00
136%
8.8090614887

ty

o 10.5% on NET Sales ( Excluding Taxes).

 Approx Investment

ITEM RATE DESCRIPTION

Franchisee fees 590,000.00 Rs 5,00,000/- + 18% GST
Project Cost ( Interiors, Signage, Flooring & ceiling). 500,000.00 Approx rate for 200 sqft
Equipments for Kitchen 250,000.00 Will be provided by the franchisor
Fridge, Freezer, A/C, Computer etc 100,000.00 To be purchased locally by the franchisee owners
LED Panels (43''- 2 Piece) 73,760.00 Will be provided by the Franchisor
Manager's Travelling for store Launch ( 3 days) - On Actuals ( Approx cost Rs. 35,000/-) Borne by the Franchisee
Travel & Accomodation for Staff Training(Approx) 65,000.00 15 Days training in Mumbai (Approx Estimate) for 5 people
INITIAL INVESTMENT 1,578,760.00
REFUNDABLE SECURITY DEPOSIT 200,000.00 For the tenure period
TOTAL FUNDING 1,778,760.00