Mister Golgappa

Xpress Store

Xpress Store

Investment Break-up

Estimate Return On Investment

Return On Investment (Xpress)

Particulars Sales
Scenario 1
Scenario 2
Scenario 3
Single Plates
100
120
160
(INR. 30/Plate*Scenario 1,2 & 3)
3000
3600
4800
Unlimited
80
100
160
(INR. 50/Plate*Scenario 1,2 &3)
4000
5000
8000
Others
80
100
120
(INR. 50/Plate*Scenario 1,2 &3)
4000
5000
6000
Daily Sales
13000
15600
18800
Monthly Sales
390000
468000
564000
Annual Sales
2520000
3456000
4392000
Fixed Expenses
Space Rent
12000
12000
12000
Royalty
10000
10000
10000
Labor
45000
45000
45000
Monthly Fixed Expenses
67000
67000
67000
Annual Fixed Expenses
804000
804000
804000
Variable Expenses
Monthly Energy Cost 3%
6300
8640
10980
Food Cost 36%
140400
168480
203040
Packing & serving Solution 6%
16800
23040
29280
Monthly Variable Expenses
163500
200160
243300
Annual Variable Expenses
1962000
2401920
2919600
Monthly Gross Profit (FE+VE-S)
159500
200840
253700
Annual Gross Profit (FE+VE-S)
3678000
5053920
6507600
Project Investment
Total Investment
550000
550000
550000
AMC
36000
36000
36000
Franchise Fee
0
0
0
Total Investment
586000
586000
586000
Return On Investment In Months 2 1 1
Remaining Months for three years
34
35
35
Total income for three years over and above the return-on-investment period
12,53,76,000
17,49,09,120
22,72,41,600
Number of times the return on investment for three years period
19
26
33

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