Sombrore

Exhibit-1
Expenses Yearly One-time
Lease cost 60,000
Lease improvement cost 12,000
Water & electricity 800 9,600
Maintenance & security 700 8,400

Other Startup costs

Overhead sign 4,000
Outside sign 3,000
Display case for fruit 8,000
Ice cream maker 25,000
Ice maker 8,000
Fruit juice extractor 3,500

Orange squeezer 1,200

Loan amount 20,000
Startup cost to be paid in 1st year 32,700

Total employee cost 76,800

Salary 1,200 57,600
Accommodation charge 400 19,200

Total expenses 154,800 44,700

Exhibit-3 - Loan Repayment
Sum borrowed for Other Start-up cost in DH
Loan from bank 20,000
Interest for 1st year 2,400
Principal repayment 2,000
Total payment for 1st year 4,400

Exhibit-4
Pricing in DH
Selling price 10
Fruit cost 1.2
Ice cream powder 0.35
Cup 0.45
Profit margin/ cup 8

Expected Profit for 1st year 30,000

Exhibit-5
Revenue required in DH

Total revenue for 1st year 233,900

No. of cups to be sold in an year 29,238
Total operating hours per week 98 Assuming 51 operating weeks
Total operating hours in an year 4998
No. of cups to be sold in an hour 6
No. of cups to be sold in 1 day 82
 Exhibit-5
Estimated visitors of Juice Corner

Total population of AI Ain 300,000

UAE Nationals 40% 120,000
Expatriates 60% 180,000

Students in the AI University 13,000

People who visit mall 60% 180,000

Footfall on 5 weekdays 5% 9,000
Footfall on weekends 7% 12,600

Visitors on weekdays in a year 51 459,000

Visitors on weekends in an year 51 642,600

Total visitors in 1 year 1,101,600

Expected mall visitors visiting

Food court 30% 330,480
Expected mall visitors visiting
Juice corner 10% 33,048

51 operating weeks

Go ahead with the business

First mall in the city. More people would like to try.
30 varities of fruit cocktails
Store appearance would be attractive with good flooring & lighting