FINAL

You might also like

Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 7

PRESTO

Fine Dine Restaurant

Charchit Badjatya
Honey Chhabariya
Shubhi Jain
Vansh Batra
LOCATION
Address- 6th FLOOR, THE HUB, Scheme no 78 opposite
Vrindavan Restaurant ,Vijay Nagar, Indore Madhya Pradesh
452010

Dimensions : 3000 square feet


-1800 (dining area)
-1200 (kitchen area)

Capacity : 120 people


PRESTO’S SELFIE EXPRESS
BUDGET
VARIABLE COSTS
FIXED COSTS ELECTRICITY CHARGES RS 6,00,000

PARTICULAR Detail (per month) Amount (YEARLY) RAW MATERIAL RS 18,00,000


MISCELLANEOUS EXPENSES RS 8,11,000
Rent INR 1,15,000.00 INR 13,80,000.00

Salary INR 2,26,000.00 INR 27,12,000.00 LICENSE REQUIRED


FSSAI LICENSE RS 7500
Machines   INR 5,72,000.00 TRADE LICENSE RS 4799
Insurance INR 700.00 INR 8,400.00 GST REGISTRATION RS 0
PROFESSIONAL TAX LICENSE RS 210
License   INR 17,308.00
BUSINESS REGISTRATION LICENSE RS 2999
Int design INR 6,00,000 EATING HOUSE LICENSE RS 300
Construction material   INR 3,00,000.00 SHOPS AND ESTABLISHMENT LICENSE RS 1500
SIGNAGE LICENSE RS 0
Furniture INR 3,77,000.00
ENVIRONMENTAL LICENSE RS 0
TOTAL   INR 61,66,708.00 NO OBJECTION CERTIFICATE RS 0
MACHINES
SALARIES GNFEI printing machine 85,000
DETAILS (per month Display fridge 50,000
PARTICULAR TOTAL SALARY (MONTHLY) P.P) Amount (YEARLY)
Cofee maker 26,000
Waiter (8) INR 64,000.00 (8000 p.p.) INR 7,68,000.00
Refrigerator 1,10,000
Helper(4) INR 20,000.00 (5000p.p.) INR 2,40,000.00 Deep Fridger 20,000
Dishwasher 19,000
Mixer grinder 6,000
Manager(2) INR 40,000.00 (20,000p.p.) INR 4,80,000.00
Microwave 18,000
Chefs(3) INR 30,000.00 (10,000p.p) INR 3,60,000.00
Deck baking oven 1,15,000
Head chef(1) INR 25,000.00 INR 25,000.00 INR 3,00,000.00 Commercial stove 1,05,000
Cashier INR 7,000.00   INR 84,000.00
Slicers 6,000
Fryer 2,000
Accountant INR 40,000.00   INR 4,80,000.00 POS Software 10,000
Total INR 2,26,000.00   INR 27,12,000.00 TOTAL RS 5,72,000

CASH IN HAND – RS 6,22,982


MISCELLANEOUS EXPENSES
FURNITURE
CUTLERY RS 2,00,000 TABLES 192000 8000*24
TISSUES RS 10,000 CHAIRS 98000 130*750
EQUIPMENTS RS 1,05,000 RECEPTION DESK 12000  

SINKS RS 30000 SOFA 45000 15000*3

GAS CYLINDERS RS 15000


CUPBOARDS 30,000 5000*6
SHOWPIECES RS 10000

OTHER EXPENSES RS 4,41,000

You might also like