| Area (Min - Max) | Total Investment Including Franchise Fee. |
| Total Investment Including Franchise Fee. | 50 Lakh |
| Royalty % on Revenue. | 3% . |
| Term | 5 Years. |
| Location Preference | 1. Standalone High Footfall Location. 2. Parking Facility. 3. Water & Drainage Facility. 4. Nearby to any known Landmark. 5. Preferably Ground Floor. |
1500 Sqft - 2000 Sqft |
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| SALES | Unit | Scenario 1 | Scenario 2 | Scenario 3 |
| Projected Daily Sale from Dine-in,Home Delivery, Take Away & Party Orders. | Rs./day | 1,10,000 | 1,00,000 | 90,000 |
| Annual Turnover | Rs./day | 4,01,50,000 | 3,65,00,000 | 3,28,50,000 |
FIXED COSTS |
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| Monthly Manpower Room Rental | 20,000 | 20,000 | 20,000 | |
| Monthly Rentals @ Rs.160 per Sqft x 2000 Sqft | 3,20,000 | 3,20,000 | 3,20,000 | |
| Monthly Manpower Cost for 2000 Sqft | 3,60,000 | 3,60,000 | 3,60,000 | |
| Total Monthly Fixed Costs | 7,00,000 | 7,00,000 | 7,00,000 | |
| Annual Fixed Costs | 84,00,000 | 84,00,000 | 84,00,000 | |
VARIABLE COST |
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| Monthly Food Cost | 30% | 10,03,750 | 9,12,500 | 8,21,250 |
| Monthly Energy Cost | 9% | 3,01,125 | 2,73,750 | 2,46,375 |
| Monthly Royalty | 3% | 1,00,375 | 91,250 | 82,125 |
| Total Monthly Variable Costs | 14,05,250 | 12,77,500 | 11,49,750 | |
| Annual Variable Expenses | 1,68,63,000 | 1,53,30,000 | 1,37,97,000 | |
| Total Expenses PA | 2,52,63,000 | 2,37,30,000 | 2,21,97,000 | |
| Gross Profit | 1,48,87,000 | 1,27,70,000 | 1,06,53,000 | |
| Gross Profit/Month | 12,40,583 | 10,64,167 | 8,87,750 | |
INVESTMENT |
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| Project Cost | 42,00,000 | 42,00,000 | 42,00,000 | |
| Franchise Fee | 8,00,000 | 8,00,000 | 8,00,000 | |
| Total Investment | 50,00,000 | 50,00,000 | 50,00,000 | |
Return on Investment in Months |
4 | 5 | 6 | |
| Remaining Months for 5 year period | 56 | 55 | 54 | |
| Total income for 5 years over and above the return on investment period | 6,94,35,000 | 5,88,50,000 | 4,82,65,000 | |
| Number of times the return on investment for 5 years period | 15 | 13 | 11 | |
1500 Sqft - 2000 Sqft |
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| Kitchen Equipment | Bulk Burners, BBQ Equipment, Grilling Equipment, Work Tables, Pickup Table, Sinks, Refrigerators, Freezers, Puliverizes, Indian Curry Burners, Chinese Burners, Storage and Utility Tables, Mise en Place Table, Staff Lockers, Shawarma Machine, Grill Machine, BBQ Equipment, Biryani Burners, Spices Storage Racks, Spices Storage Racks, Etc. | 9,25,000 |
| Exhaust & Fresh Air System | Exhaust 500 sq ft. Area Exhaust & Fresh Air Hood, Duct & Branded Blowers. | 3,75,000 |
| Operation Tools | Various Utensils, Serving Tools, Cutting Tools, Storing, Serving outlery, Acrylic/Bone China/Steel Plating, Cooker, Biryani Hundi, Indian Kadai, Gravy Kadai, Chinese Wok, Fry Pans, Saute Pans, Basins, Ladles, Spoons, Spatula, Skewers, Chinese Ladle, Sizzler Plates, Lassi making Machine, Water Glasses, Water Jugs, Water Kettle,Table setup Tools, Mixer Grinders, Ice Cube Maker, Storage Tools, Juice Blender, Microwave Owen, Traditional Biryani Handi, Food Container, Cutting and Cleaning Tools. Mocktail Tools, Bill Folders, etc | 5,02,000 |
| Uniforms | Company Standard Uniforms like Branded Chef Coats, Aprons, Kitchen Working Chef Shoes, Service Team Shoes, Kitchen Dusters, Chef's Head Gear, Manager Uniform, Captain Uniform, Utility Workers Safety Uniforms, Cashier Uniform. | 1,60,000 |
| Packing Materials | Eco Friendly Packing Materials with Branding which are Curry Box, Biryani Box, Starter Box, Soup Container, Lassi Cup, Carry Bags, Branded paper Napkins, Branded Mouth Freshners | 2,40,000 |
| POS, software Hardware & CCTV | Company Standard Point of Sale Billing Software, Buisness Analysis, Customer Feedback, Inventory Management System, P & L, Marketing Tools, CCTV, LED TV, Billing Desktop, Order Taking Tablets, Billing Machine and Installation. | 4,56,000 |
| Furniture & Complete Brand Interior Elements | Tables, Chairs, Cash Counter, Side stations and (Sofas and partitions if any), Elements for the Brand Tandooriwala. Mocktail Counter, AC, Music System, Interior Lighting. | 7,47,000 |
| Branding | High Quality LED Sign Board, Direction LED Boards, Lollipop Boards, Menu Cards, Flyers, Tent Cards, Restaurant Internal Branding Collaterals. | 6,75,000 |
| House Keeping & Safety Tools | Complete Hygiene and Sanitation Tools, Chemicals, Pest Control Tools, House Keeping Tools, Garbage Soltution. | 1,20,000 |
| Project Cost before GST | 42,00,000 | |
| Franchise Fee without GST | 8,00,000 | |
| Grand Total | Rupees Fifty Lakh Only | 50,00,000 |
