Project Sector Floor Area Brands signed Tentative cost Rental Lock -in Lease terms ROI (subject Plan lease tenure to net sales) *0-24 months : Rev Share of 14% on monthly Net sales + applicable taxes * 25-26 months : MG equivalent to 90% of Town Sec-67 GF 3114 Costa Coffee Rs. 8.64 cr (investor unit) 3 months Rs. 120/- psf for 2 yrs 3114 sq.ft 15 years 3 years the avg monthly rent paid as rev share for 5% - 6% centre the 2nd year or rev share of 14% on monthly Net sales plus applicable taxes whichever is higher. * 0-24 months: PRS of 24 months- 7% of net sales. Town 425 sq.ft each 1 yr payment Sec-67 GF House of Believe Rs. 1.40 cr each Rs. 150/- psf for 1 year 8000 sq.ft 9 years 4 year * 25-36 months : avg of rev share psf of 4% - 5% centre (2 units) plan, 50:50 year 2 of MG or 8% rev share whichever is higher. * 1-3 yrs: 10% Town 590 sq.ft each 1 yr payment Sec-67 First floor Castle Barbeque Rs. 1.20 cr each Rs. 95/- psf for 1 year 10,000 sq.ft 9 years 4 years * 4-6 yrs : 11.50%, 6%-7% centre (3 units) plan, 50:50 *7-9 years : 13.22% *593 sq.ft ( each unit is *593 sq.ft ( 6 units), Town approx Rs. 1.02 cr), 1 yr payment Sec-67 Second floor *572 sq.ft (1 unit) , Smash Rs. 85/- psf for 1 year 60000 sq.ft 15 years 3 years 21% rev share, Capex : Rs. 723/ psft+gst 6% -7% centre * 572 sq.ft ( Rs. 98 lakhs), plan, 50:50 *738 sq.ft( 1 unit) * 738 sq.ft ( Rs. 1.26 cr ) fixed rental : Rs. 45/- psf, Rs. 1100 sq.ft each 1 yr payment 50/- psf, Epic Sec- 70 Third floor Anytime Fitness Rs. 2.5 cr approx Rs. 100/- psf for 1 year 8000 sq.ft 9 years 3 years 4% ( 2 units) plan, 50:50 Rs. 55 /- psf, after then 15% escalation. Capex of Rs. 500/- will be applicable * 1st year: Rs. 35/- psf 6 months * 2nd year : Rs. 37.5/- psf, * 21 units, Mercado Sec-80 Service apt Priya Living Rs. 1.20 cr each payment Rs. 65/- psf for 6 months 170 units 9 years 4 years 3rd year : Rs. 43/- psf note: 4% area 800 to 900 sq. ft plan, 50:50 every 3 yrs : 12% escalations , fitout time : 270 days, Capex as applicable
Yr 1 : Pure revenue Sharing (PRS ) PRS of
4% on net sales , * year 2 : PRS of 4% on net sales, * year 3 : Avg of rev share psf per month 1 unit, 1426 sq.ft; Rs. 4 cr (1426 sqft) ; 6 months plan Miracle Sec 84 LGF Deerika Rs. 110/- psf for 12 months 35000 sq.ft 9 years 3 years of year 2 as MGA or 4% of rev share of net 4% 1 unit, 541 sq.ft Rs. 1.5cr (541 sqft) , 50:50 sales whichever is higher , *Year 4 to year 6 : 15% escalation on year 3 MG or 3.75% of the revenue shareof net sales whichever is higher. Capex : as applicable
* 0-18 yrs : PRS of 6% *
1189 sq ft and 1190 6 months 19-36 mnts: Avg of 1st 18 months as MG Miracle Sec 84 First Floor Zudio Rs. 2.85 cr Rs. 90/- psf for 12 months 19000 sq.ft 15 years 2 years 6% sq.ft plan, 50:50 or rev share of 6% whichever is higher. After then 15% escalation on MG.