S.No. Juice Plant Investment Rs.

Lac
1 2000 LPH RO system 4.95
2 Ozonator 1.55
3 UV System 0.5
4 Mixing Tank with Agitator 1000Ltr 6
5 Warmer 13.95
6 PHE with Cooling Tower 1.25
7 Filter Press 3.95
8 Syrup Tank with Agitator 6.95
9 Syrup storage Tank 1000Ltr 1.25
10 CIP System 1
11 Ready Tank with Agitator 3.95
12 Pipe Fitting 6
13 Homonizer 8.75
14 Pestrolizer 15.95
15 RFC Hot Filler (40BPM) 19.95
16 Conveyor 3.95
17 Batch Coding 2.5
18 Automatic Pet Blowing Machine (2200BPH) 16.5
19 Boiler 7
20 Blowing Accessories(Compressor/Dryer/Chiller) 5
21 Shrink Wrapping Machine 4.5
Total Investment 135.4
CST @ 2% against form C 2.708
Erection @5% 6.77
Franchise Fee 11
Total Investment 156
Franchisee employee cost

Staff Strength(10 People in 1 Shift) Year - 1 Year - 2 Year - 3 Year - 4

Supervisor 2 2 2 2
Labour 0 18 18 18 18
Accounts & Admin 1 1 1 1
Guard 2 1 1 1
Total Number Of Employees 23 23 23 23
Yearly
Salary structure Increm Year - 1 Year - 2 Year - 3 Year - 4
ent
Supervisor 10% 12,000 13,000 14,000 15,000
Labour 10% 9,000 10,000 11,000 12,000
Accounts & Admin 0% 10,000 10,000 10,000 10,000
Guard 0% 9,000 9,000 9,000 9,000
Annual payout Year - 1 Year - 2 Year - 3 Year - 4
Supervisor 288,000 312,000 336,000 360,000
Labour 1,944,000 2,160,000 2,376,000 2,592,000
Accounts & Admin 120,000 10,000 10,000 10,000
Guard 216,000 9,000 9,000 9,000
Total Number Of Employees 23 23 23 23
ANNUAL HR COST 2,568,000 2,491,000 2,731,000 2,971,000

AVERAGE MONTHLY COST 214,000 208,000 228,000 248,000

Year - 5
2
18
1
1
23

Year - 5

17,000
13,000
10,000
9,000
Year - 5
408,000
2,808,000
10,000
9,000
23
3,235,000

270,000
 Juice Juice
Product 250ml 500ml
Pre-Form/Glass/Pouch(Inclusive wastage) 2.35 3.52
Cap/Lid 0.62 0.62
Label BOPP 0.4 0.55
Shrink Pack 0.35 0.35
Coding 0.04 0.04
Beverage 2.725 5.45
Unit Price before Wastage 6.485 10.53
Wastage @1% 0.06485 0.1053
Unit Price after Wastage 6.54985 10.6353
No. of Units in Shrink Wrap/Bag 24 24
Package Cost 157.1964 255.2472
Gross Profit per Shrink Wrap/Bag 20 20
Buyback price 177.1964 275.2472
Plant Y1 Y2 Y3
Optimum capacity in 12 hrs
%age utility 100% 105% 100%
Monthly Production Composition in 12 hrs/day - - -
Juice 43,200 45,360 47,628
Annual Actual Production cartons - - -
Juice 518,400 544,320 571,536
Raw Material Cost per Carton 0.00 0.00 0.00
Juice 157.20 157.20 157.20
Raw Material Cost - - -
Juice 81,490,614 85,565,144 89,843,402
Total Annual Raw Material Cost 81,490,614 85,565,144 89,843,402
 Y4 Y5

100% 100%
- - 5%
50,009 52,510 5%
- -
600,113 630,118
0.00 0.00
157.20 157.20
- -
94,335,572 99,052,350
94,335,572 99,052,350
Franchisee revenue model

Plant Y1 Y2 Y3
Optimum capacity in 12 hrs
%age utility 100% 100% 100%
Monthly Production Composition in 12 hrs/day - - -
Juice 43,200 45,360 47,628
Annual Actual Production cartons - - -
Juice 518,400 544,320 571,536
Gross Revenue per Carton - - -
Juice 177 177 177
Annual Gross Revenue - - -
Juice 91,858,614 96,451,544 101,274,122
Total Annual Revenue 91,858,614 96,451,544 101,274,122
 Y4 Y5

100% 100%
- -
50,009 52,510
- -
600,113 630,118
- -
177 177
- -
106,337,828 111,654,719
106,337,828 111,654,719
Franchisee Income Statement

Income projections
Year 1 Year 2 Year 3 Year 4

Total income 91,858,614 96,451,544 101,274,122 106,337,828

Net income 91,859,000 96,452,000 101,274,000 106,338,000

Cost of Operations
Cost of Raw Material 81,490,614 85,565,144 89,843,402 94,335,572
Employee Cost 2,568,000 2,491,000 2,731,000 2,971,000
Rent 600,000 630,000 662,000 695,000
Electricity 1,500,000 1,650,000 1,815,000 1,997,000
Maintenance 120,000 120,000 120,000 120,000
Total Cost of Operations 86,278,614 90,456,144 95,171,402 100,118,572
% of Gross Receipts 94% 94% 94% 94%
PBDIT 5,580,386 5,995,856 6,102,598 6,219,428
ROI (%) 36 38 39 40
Average ROI (%) - 3 year 39
Investment in First year at time of startup 15600000.00 15600000.00 15600000.00 15600000.00
 Year 5

111,654,719

111,655,000

99,052,350
3,235,000
730,000
2,197,000
120,000
105,334,350
94%
6,320,650
41

15600000.00
 Bottles / Minute Minutes/hour Manhours Mandays
Juice ( 300ml/500ml) 60 60 12 24
Bottel Production Capacity/Shift Pices/Carton Carton Production /month
1036800 24 43200