Restaurant project :

Deliverables from management company :

-

Complete concept , setting up ,commissioning and thereafter the

expertise to run the outlet as a **** caf/restaurant .
Complete recruitment/staffing/training/commissioning &marketing of
outlet.
Complete backend solutions for efficient running of operations.
Menu management and regular upgradation based on new trends .
Regular monitoring of outlet operations by the management
company.

Deliverable s from Investor :

-

Commitment in advance to open minimum of 1 outlet, within 1 year

of sign up
Outlet space and the investment as per estimated project costs
conveyed by mngmt ,to fit out the same as per design & directions
of mngmt.
Complete Operating costs/working capital to meet the daily
operations of the outlet.
Management Rs.4,lac , per month,till a net sale of Rs 20 lacs per
month,to start from commencement of outlet /commercial
operations
For above Rs 30 lacs net sales per month,25% on the Net
incremental revenue.

.2.

Standard restaurant/ Caf module :

Area Approx 3000 sq ft clear carpet area :

S
n
o.

Expense head

RENT per month

Remarks

75,000 to

Depending upon the

100,000

location .

All Material Cost

(@ 45 % )

340,000

Including fresh
purchases

Salaries

100,000 to
120,000

Depending upon skill

levels required for
live/dispense kitchen

Laundry

15,000

Staff Uniforms

HLP-Gas
/Electricity/ Water

40,000 to
50,000

Depending upon
mode of heating/
cooking at the
outlet,power supply
situation/use of
Genset/Water
Supply.

Miscellaneous

30,000

Disposables,Consum
ables, Cleaning
agents,Garbage
disposal,routine
maintenance,S&M

consultancy

400000

25% on incremental
beyond
30lacs/month

TOTAL

650,000 to
690,000

Taking both low side

as well high side of
expenses

.3.

Project cost of restaurant caf approx. 60-70 lacs - Various Expenditure

Heads/Details :
-

35-40 covers complete furniture.

Kitchen equipment for kitchen

Stainless
steel
equipment

Sandwich
counters,back
counters,bread cabinet,3 compartment sink, working table, storage
racks/Insectocuter Lights

Air-conditioning Split / Cassettes , Light & fan fittings.

Freezers, . Display units ( 3 nos ),

Ice machine.

Advance Rent & Security Deposit.

Interiors- Ceiling/flooring/ Dcor panel/Wall paper etc.

Software-Billing and Sales details , POS with UPS.

Music system/ 32 to 42 inch LCD TV ( 1 or 2 depending upon

the size and shape of Space).

Top slot safe.

Voltage stabilizer, Generator for back up ( if not provisioned by

landlord )

Staff Uniforms.

Space & General Insurance.

Miscellaneous expenses ( Cutlery/Crockery /Glassware if

required ,Stationary,
Packaging materials ,Display
equipments,Brand Signages etc )

P.S : The above are based upon the fact that there are no Toilets in the
outlet or if in a mall then common facilities shared by all,and no external
pavement or facade works are required at the outlet site,which if required
will be extra.This is an estimated cost based on our experience and past
executions and may vary + / - 10 % at the time of actual execution and
prevailing material costs.