ROI Lounge Cafe
home
:
ROI Lounge Cafe
Loungh Cafe
Revenue Projection For Brewers The Coffee Bar
Monthly Profit & Loss Statement Pure VEG café
|
Sales
|
Base Case
|
% of Sale
|
|---|---|---|
|
F& B Sale - Per Month
|
6,00,000.00
|
100%
|
|
Expenses - Controllable
|
||
|
Cost of Raw Material for the Sale
|
1,92,000.00
|
32.0%
|
|
Gross Profit Per Month
|
4,08,000.00
|
68.0%
|
|
Maintenance charges if any
|
1,000.00
|
|
|
Indirect Expenses
|
||
|
Kitchen Consumables
|
1,000.00
|
|
|
Petrol
|
1,000.00
|
|
|
Transportation
|
2,000.00
|
|
|
Electricity
|
12,000.00
|
|
|
rental
|
60,000.00
|
|
|
staff accomadation & food expenses
|
8,000.00
|
|
|
Salary
|
1,10,000.00
|
|
|
Telephone and Internet
|
1,500.00
|
|
|
Total In-Direct Expenses
|
1,96,500.00
|
|
|
Net Income Per Month
|
2,11,500.00
|
|
|
Annualized Income
|
25,38,000.00
|
|
|
Total Investment
|
25,80,100.00
|
|
|
Returns On Investment
|
98%
|
|
|
Payback in Years
|
1.0
|
|
Monthly Profit & Loss Statement NON VEG café
|
Sales
|
Base Case
|
% of Sale
|
|---|---|---|
|
F& B Sale - Per Month
|
8,24,000.00
|
100%
|
|
Expenses - Controllable
|
||
|
Cost of Raw Material for the Sale
|
2,96,640.00
|
36.0%
|
|
Gross Profit Per Month
|
5,27,360.00
|
64.0%
|
|
Maintenance charges if any
|
0.00
|
|
|
Indirect Expenses
|
|
|
|
Kitchen Consumables
|
1,000.00
|
|
|
Petrol
|
1,000.00
|
|
|
transportation
|
2,000.00
|
|
|
Electricity
|
15,000.00
|
|
|
staff accomadation & food expenses
|
10,000.00
|
|
|
Salary
|
1,20,000.00
|
|
|
Telephone and Internet
|
1,500.00
|
|
|
Total In-Direct Expenses
|
2,10,500.00
|
|
|
Net Income Per Month
|
3,16,860.00
|
|
|
Annualized Income
|
38,02,320.00
|
|
|
Total Investment
|
25,80,100.00
|
|
|
Returns On Investment
|
147%
|
|
|
Payback in Years
|
.7
|
|
Disclaimar :
- All the figures are based on the analysis of data taken from existing cafes for B class cities
- Actual investments and figures may very on city, location-area, carpet area and previling market conditions.
- For which company does not take any liabilities and does not give any guarantee
- NB: Raw material consumption is taken with the assumption that 60% beverages & 40 % food contributes total sale