RETURN ON INVESTMENT PLAN FOR IDLI STREET FOOD TRUCK |
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Particulars |
Scenario 1 |
Scenario 2 |
Scenario 3 |
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Monday-Friday Sales per day(Including Dining,Takeaway, Home delivery) |
12,000.00 |
10,000.00 |
7,000.00 |
Saturday-Sunday Sales per day (Including Dining,Takeaway, Home delivery) |
10,000.00 |
8,000.00 |
5,000.00 |
Total Sale Per month |
342,857 |
282,857 |
192,857 |
Total sales per annum |
4,114,286 |
3,394,286 |
2,314,286 |
Project cost |
656,000.00 |
656,000.00 |
656,000.00 |
Electrical, Publing, & Civil Cost |
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Franchise Fees |
150,000.00 |
150,000.00 |
150,000.00 |
Working Capital |
50,000.00 |
50,000.00 |
50,000.00 |
Travelling & Other Exp |
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Total investment |
856,000.00 |
856,000.00 |
856,000.00 |
Operation expenses-(approximate fixed cost) |
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Staff salary |
400,000.00 |
400,000.00 |
400,000.00 |
Total Fixed Cost - A |
400,000.00 |
400,000.00 |
400,000.00 |
Variable cost per anum |
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Food Cost @ 20 % |
822,857.14 |
678,857.14 |
462,857.14 |
Cooking gas and coal@ 4% per anum, on total sale |
164,571.43 |
135,771.43 |
92,571.43 |
Total variable cost [B] |
987,428.57 |
814,628.57 |
555,428.57 |
A+B=C (Total Expenses) |
1,387,428.57 |
1,214,628.57 |
955,428.57 |
Potential sales per anum |
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Total sales[D] |
4,114,285.71 |
3,394,285.71 |
2,314,285.71 |
Gross profit [D-C] per anum 'E' |
2,726,857.14 |
2,179,657.14 |
1,358,857.14 |
GROSS PROFIT PER MONTH. |
227,238.10 |
181,638.10 |
113,238.10 |
Approximate return over investment- in months |
4 |
5 |
8 |
IDLI STREET FOOD TRUCK INVESTMENT PLAN ( PROJECT COST) |
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1 |
VEHICLE |
2,00,000.00 |
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SECOND HAND VEHICLE APPROXIMATELY COSTS LESS THAN |
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2 |
COACH BUILDING |
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BODY MAKING, KITCHEN SETUP, BRANDING, EQUIPMENT AND TOOLS. |
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3,50,000.00 |
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3 |
POS : Electronic Cash Register. |
34,000.00 |
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4 |
HR REQUIREMENTS (Branded): |
12,000.00 |
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Uniforms, Aprons, Caps. |
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5 |
PACKING MATERIALS: (BRANDED) |
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Paper napkins, Carry bags, Idli Box, Dosa Box & Corporate stationary. |
40,000.00 |
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6 |
Minor Tools |
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20,000.00 |
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Total Project cost |
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656,000.00 |
POSITION |
NO.OF EMPLOYEES |
APPROX. SALARY |
Approx. Amount of salary |
Cashier |
1 |
6- 8 k |
8000 |
Counter boy cum waiter / HELPER |
2 |
6- 7k |
14000 |
South Indian comi 2 |
1 |
12- 13 k |
13,000 |
Total |
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35,000 |
Approximate 4,00,000 per annum |