Mister Golgappa

Kiosk

Kiosk

Investment Break-up

Estimate Return On Investment

Return On Investment (Kiosk)

Particulars Sales
Scenario 1
Scenario 2
Scenario 3
Single Plates
100
120
140
(INR. 30/Plate*Scenario 1,2 & 3)
3000
3600
4200
Unlimited
80
100
120
(INR. 50/Plate*Scenario 1,2 &3)
4000
5000
6000
Others
60
80
100
(INR. 50/Plate*Scenario 1,2 &3)
3000
4000
5000
Daily Sales
10000
12600
15200
Monthly Sales
300000
378000
456000
Annual Sales
2520000
3456000
4392000
Fixed Expenses
Space Rent
6000
6000
6000
Royalty
5000
5000
5000
Labor
30000
30000
30000
Monthly Fixed Expenses
41000
41000
41000
Annual Fixed Expenses
492000
492000
492000
Variable Expenses
Monthly Energy Cost 3%
6300
8640
10980
Food Cost 36%
108000
136080
164160
Packing & serving Solution 6%
12600
17280
21960
Monthly Variable Expenses
126900
162000
197100
Annual Variable Expenses
1522800
1944000
2365200
Monthly Gross Profit (FE+VE-S)
132100
175000
217900
Annual Gross Profit (FE+VE-S)
3550800
4908000
6265200
Project Investment
Total Investment
300000
300000
300000
AMC
36000
36000
36000
Franchise Fee
0
0
0
Total Investment
336000
336000
336000
Return On Investment In Months 1 1 1
Remaining Months for three years
35
35
35
Total income for three years over and above the return-on-investment period
12,37,96,800
17,26,56,000
22,15,15,200
Number of times the return on investment for three years period
32
44
56

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