Description
franchising
PROJECT COST
Proposed Star One fast Food outlet for 30 Seater
PROJECT COST Unit Rate
AMOUNT In Lacks
Leasehold improvements Architects Estimate This include all civil works , Electrical , (Inc. wiring Panel etc ),Plumbing , ( Inc. Storage , fixtures , pipes )Air-conditioning , Artifacts , partial Fire & Safety System , Partial A/V System Kitchen Equipments Audio Visual System switchover and 28”cc.Tv. Food preparation and Service Equipment Housekeeping and cleaning Equipment Computer Software Basic / Advanced + Computer set Preoperative Staff Project Salaries Recruitment cost Training Cost Pre-Operating Salaries (One Month) LPG Installation Electrical Load Enhancement Admin. General & Project Management Interior designer (Inc. Plumbing, A/C Electrical Consultant for statutory licenses Franchise fee as per Metro City Commissioning Cost ( Including Launch ) Working Capital Miscellaneous (Inc. Facilitation Expenses) Total (Rupee in Lacks)
Sq.ft.
400
400
60 50 100 10 40
60 50 100 10 40
38 10 0 30 5 30 30 38 10 300 30 100 30 1311
38 10 0 30 5 30 30 38 10 300 30 100 30 1311
Monthly Operating Figures for Proposed Star One Fast Food Outlet for 30 Seater
Year 1 Rupees
%
Year 2 Rupees
%
Year 3 Rupees
%
Sales (Monthly) COGS Food Cost Paper & Packing Cost Franchise Fees Total Direct Cost CONTRIBUTION /GP INDIRECT COST Salaries Delivery Cost Electrical H/LIP LPG A&G Maintenance
600,000 240,000
100 40
660,000 264,000 9,900 25,000 298,900 361,100
100 40 1.5 3.79 45.29 54.71
780,000 312,000 11,700 25,000 348,700 431,300
100 40 1.5 3.21 44.71 55.29
15,000 2.5 25,000 4.17 280,000 46.67 320,000 53.33
38,000 30,000 19,380 8,100 15,000
6.33 5.00 3.23 1.35 2.50
42,000 33,000 26,400 11,550 15,000
6.36 5.00 4.00 1.75 2.27
50,400 39,000 32,760 13,800 15,000
6.46 5.00 4.20 1.77 1.92
doc_102829397.pdf
franchising
PROJECT COST
Proposed Star One fast Food outlet for 30 Seater
PROJECT COST Unit Rate
AMOUNT In Lacks
Leasehold improvements Architects Estimate This include all civil works , Electrical , (Inc. wiring Panel etc ),Plumbing , ( Inc. Storage , fixtures , pipes )Air-conditioning , Artifacts , partial Fire & Safety System , Partial A/V System Kitchen Equipments Audio Visual System switchover and 28”cc.Tv. Food preparation and Service Equipment Housekeeping and cleaning Equipment Computer Software Basic / Advanced + Computer set Preoperative Staff Project Salaries Recruitment cost Training Cost Pre-Operating Salaries (One Month) LPG Installation Electrical Load Enhancement Admin. General & Project Management Interior designer (Inc. Plumbing, A/C Electrical Consultant for statutory licenses Franchise fee as per Metro City Commissioning Cost ( Including Launch ) Working Capital Miscellaneous (Inc. Facilitation Expenses) Total (Rupee in Lacks)
Sq.ft.
400
400
60 50 100 10 40
60 50 100 10 40
38 10 0 30 5 30 30 38 10 300 30 100 30 1311
38 10 0 30 5 30 30 38 10 300 30 100 30 1311
Monthly Operating Figures for Proposed Star One Fast Food Outlet for 30 Seater
Year 1 Rupees
%
Year 2 Rupees
%
Year 3 Rupees
%
Sales (Monthly) COGS Food Cost Paper & Packing Cost Franchise Fees Total Direct Cost CONTRIBUTION /GP INDIRECT COST Salaries Delivery Cost Electrical H/LIP LPG A&G Maintenance
600,000 240,000
100 40
660,000 264,000 9,900 25,000 298,900 361,100
100 40 1.5 3.79 45.29 54.71
780,000 312,000 11,700 25,000 348,700 431,300
100 40 1.5 3.21 44.71 55.29
15,000 2.5 25,000 4.17 280,000 46.67 320,000 53.33
38,000 30,000 19,380 8,100 15,000
6.33 5.00 3.23 1.35 2.50
42,000 33,000 26,400 11,550 15,000
6.36 5.00 4.00 1.75 2.27
50,400 39,000 32,760 13,800 15,000
6.46 5.00 4.20 1.77 1.92
doc_102829397.pdf