Fast Food Chain Project Report

PROJECT COST

Proposed Star One fast Food outlet for 30 Seater

PROJECT COST Unit

Leasehold improvements Architects Estimate This include all civil works , Electrical , (Inc. wiring Panel etc ),Plumbing , ( Inc. Storage , fixtures , pipes )Air-conditioning , Artifacts , partial Fire & Safety System , Partial A/V System Kitchen Equipments Audio Visual System switchover and 28”cc.Tv. Food preparation and Service Equipment Housekeeping and cleaning Equipment Computer Software Basic / Advanced + Computer set Preoperative Staff Project Salaries Recruitment cost Training Cost Pre-Operating Salaries (One Month) LPG Installation Electrical Load Enhancement Admin. General & Project Management Interior designer (Inc. Plumbing, A/C Electrical Consultant for statutory licenses Franchise fee as per Metro City Commissioning Cost ( Including Launch ) Working Capital Miscellaneous (Inc. Facilitation Expenses) Total (Rupee in Lacks)

Sq.ft.

Rate

AMOUNT In Lacks

400

400

60 50 100 10 40

60 50 100 10 40

38 10 0 30 5 30 30 38 10 300 30 100 30 1311

38 10 0 30 5 30 30 38 10 300 30 100 30 1311

Monthly Operating Figures for Proposed Star One Fast Food Outlet for 30 Seater

Year 1 Rupees

%

Year 2 Rupees

%

Year 3 Rupees

%

Sales (Monthly) COGS Food Cost Paper & Packing Cost Franchise Fees Total Direct Cost

600,000

100

660,000

100

780,000

100

240,000

40

264,000

40

312,000

40

15,000 2.5 25,000 4.17 280,000 46.67

9,900 25,000 298,900

1.5 3.79 45.29

11,700 25,000 348,700

1.5 3.21 44.71

CONTRIBUTION /GP INDIRECT COST

320,000 53.33

361,100

54.71

431,300

55.29

Salaries Delivery Cost Electrical H/LIP LPG A&G Maintenance

38,000

6.33

42,000

6.36

50,400

6.46

30,000 19,380 8,100 15,000

5.00 3.23 1.35 2.50

33,000 26,400 11,550 15,000

5.00 4.00 1.75 2.27

39,000 32,760 13,800 15,000

5.00 4.20 1.77 1.92