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Year 1

01 Month 01 Comercial Kitchen Mumbai 12

02 Month 01 QSR Mumbai 11


04 Month 02 QSR Mumbai 9
06 Month 01 Store Mumbai 7
08 Month 01 QSR Pune 5
1+4

Year 2
01 Month 02 QSR Mumbai
03 Month 01 Store Mumbai

01 QSR Pune

05 Month 01 Store Pune


01 Store Mumbai

08 Month 01 QSR Bangalore

11 Month 01 QSR Bangalore


01 Store Bangalore

Year 3
03 Month QSR Hydrebad
05 Month QSR Gurgaon
07 Month QSR Jaipur
09 Month Store Hydrebad
011 Month Store Gurgaon

12 Month QSR Dehradun

Year 4 And year 5 : sustaining the existing QSR and Store toward positive bottomline and aquiring Market share !! N
Name of the Item Pre -Expenses Commercial QSR Expenses Store
Kitchen

S.No.
1 Building Rental 0 40000 50000 60000
Building Security 0 200000 200000 200000
deposited
2
3 Agent Fees 0 40000 50000 60000

4 Civil work cost 0 80000 150000 150000

5 Electricity cost 0 25000 20000 20000


Internet 0 3000 3000 3000
6 connectivity
Office 0 2000 2000 3000
Equipmetnts and
stationary cost
7
8 Furnitures cost 0 50000 100000 50000
Computers and 0 25000 25000 25000
9 printers cost
Registration & 0 50000 50000 50000
10 Licenses cost
Raw material cost 5000000 0 0
11 0
12 Packaging Cost 250000 0 0 0
Transporatation 0 70000 0 50000
13 cost
Marketing Budget 1000000 0 0
14
Employees 9648000 0 0
15 salaries 0
Business 50000 0 0
softwares (POS)
16 cost 0
17 Ducting 0 80000 30000

18 Gas 0 80000 40000

19 Cooking Range 0 0 0

20 Fridges 0 120000 150000

21 Working Desk 0 30000 50000

22 utensils 0 200000 20000

Websites
23 developing cost 35000
Any other 25000 25000
24 expenses 0 25000
line and aquiring Market share !! No new stores
Expenses in 1st Year
Name of the Item QSR Store Total Annaul Annual
Expenses Expenses on Store Expenses on 1
Store
S.No.
1 Building Rental 50000 60000 720000 720000
2 Building Security deposited 200000 200000 200000 200000
3 Agent Fees 50000 60000 60000 60000
4 Civil work cost 150000 150000 150000 150000
5 Electricity cost 20000 20000 240000 240000
6 Internet connectivity 3000 3000 36000 36000
7 Office Equipmetnts and stationary cost 2000 3000 36000 36000
8 Furnitures cost 100000 50000 600000 600000
9 Computers and printers cost 25000 25000 25000 25000
10 Registration & Licenses cost 50000 50000 50000 50000
11 Raw material cost 0 0 0 0
12 Packaging Cost 0 0 0 0
13 Transporatation cost 0 50000 600000 600000
14 Marketing Budget 0 0 0
15 Employees salaries 0 0 0 0
16 Business softwares (POS) cost 0 0 0 0
17 Ducting 30000 0 0
18 Gas 40000 0 0
19 Cooking Range 0 0 0
20 Fridges 150000 0 0
21 Working Desk 50000 0 0
22 utensils 20000 0 0
23 Websites developing cost 0 0
24 Any other expenses 25000 25000 300000 300000
Total Startup Expenses
Total Business
Expenses in 1 st
Year
3600000
1020000 REC010920191351291567326089337
300000
830000
1500000
216000
156000
1050000
150000
300000
5000000
250000
1440000
1000000
9648000
50000
200000
240000
0
720000
230000
280000
35000
1800000
30015000
Expenses in 2nd Year
Name of the QSR Store
Item

S. No
Building 0 55000
1 Rental 65000
Building 0 225000 225000
Security
2 deposited

3 Agent Fees 0 55000 65000


Civil work 0 165000 165000
4 cost
Electricity 0 25000 25000
5 cost
Internet 0 3500 3500
6 connectivity
Office 0 2500 3500
Equipmetnts
and stationary
cost

7
Furnitures 0 100000 60000
8 cost
Computers 0 30000 30000
and printers
9 cost
0 60000 60000
Registration
& Licenses
10 cost
Raw material 8000000 0
11 cost 0
Packaging 400000 0
12 Cost 0
Transporatati 0 0 50000
13 on cost
Marketing 2000000 0
14 Budget 0
Employees 0
15 salaries 22044000 0
Business 80000 0
softwares
16 (POS) cost 0
17 Ducting 0 40000 0
18 Gas 0 50000 0
Cooking
19 Range 0 0
20 Fridges 0 150000 0
50000
21 Working Desk 0 0
22 utensils 0 25000 0
0
Websites
developing/M
aintanance
23 cost 15000 0
Any other 30000
24 expenses 0 25000
Total Startup
Expenses 32539000
Expenses in 3rd Year
Name of the Expenses on Store
Item QSR

S. No.
Building 0 60000
1 Rental 70000
Building 0 250000 250000
Security
2 deposited

3 Agent Fees 0 60000 70000


Civil work 0 175000 175000
4 cost
Electricity 0 30000 30000
5 cost
Internet 0 4000 4000
6 connectivity
Office 0 3000 3500
Equipmetnts
and stationary
cost

7
Furnitures 0 125000 75000
8 cost
Computers 0 35000 35000
and printers
9 cost
0 70000 70000
Registration
& Licenses
10 cost
Raw material 12500000 0
11 cost 0
Packaging 700000 0
12 Cost 0
Transporatati 0 0 80000
13 on cost
Marketing 3000000 0
14 Budget 0
Employees 0
15 salaries 34296240 0
Business 100000 0
softwares
16 (POS) cost 0
18 Ducting 0 45000 0
19 Gas 0 60000 0
Cooking
20 Range 0 0
21 Fridges 0 160000 0
60000
22 Working Desk 0 0
23 utensils 0 40000 0
0
Websites
developing/M
aintanance
25 cost 20000 0
Any other 35000
26 expenses 0 35000
Total Startup
Expenses 50616240