Mister Golgappa

Hangout Store

Hangout Store

Investment Break-up

Estimate Return On Investment

Return On Investment (Hangout)

Particulars Sales
Scenario 1
Scenario 2
Scenario 3
Single Plates
200
220
240
(INR. 30/Plate*Scenario 1,2 & 3)
6000
6600
7200
Unlimited
120
140
160
(INR. 50/Plate*Scenario 1,2 &3)
6000
7000
8000
Others
120
140
160
(INR. 50/Plate*Scenario 1,2 &3)
6000
7000
8000
Beverages
120
140
160
(INR. 20/Cup*Scenario 1.2 & 3)
2400
2800
3200
Daily Sales
20400
23400
26400
Monthly Sales
612000
702000
792000
Annual Sales
2520000
3456000
4392000
Fixed Expenses
Shop Rent
30000
30000
30000
Royalty
15000
5000
5000
Labor
80000
80000
80000
Monthly Fixed Expenses
125000
115000
115000
Annual Fixed Expenses
1500000
1380000
1380000
Variable Expenses
Monthly Energy Cost 6%
12600
17280
21960
Food Cost 40%
244800
280800
316800
Packing & serving Solution 8%
16800
23040
29280
Monthly Variable Expenses
274200
321120
368040
Annual Variable Expenses
3290400
3853440
4416480
Monthly Gross Profit (FE+VE-S)
212800
265880
308960
Annual Gross Profit (FE+VE-S)
4310400
5929440
7428480
Project Investment
Total Investment
1000000
1000000
1000000
AMC
36000
36000
36000
Franchise Fee
0
0
0
Total Investment
1036000
1036000
1036000
Return On Investment In Months 3 2 2
Remaining Months for three years
33
34
34
Total income for three years over and above the return-on-investment period
14,27,42,400
20,10,27,840
25,49,93,280
Number of times the return on investment for three years period
12
17
22

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