Monthly

Expenses:
Food Groceries (including packaging) 600 55 30 990,000
Salaries 80,000 48,000 128,000
Provision for wastage 600 15 30 270,000
Cost of app and maintenance 250,000 8,000 12 21,500 Yearly
Rent for the kitchen 120,000 1 120,000
Cost of developing kitchen 350,000 12 29,167
Gas and electricity 3,500 8,000 11,500
Cost of outsourcing
Government License 25,000 12 2,083 Yearly
FSSAI 10,000 12 833 Yearly
GST Registration 2,500 12 208 Yearly
Professional Tax License 4,000 12 333 Yearly
Administrative costs
Accountant 12,000
Office Boy 8,000
Computer 30,000 50,000 65000
Taxes (on profit)

1,638,625
revenue
Lunch 300 120 36000
Dinner 300 120 36000
Sponsorships
72000
30
2,160,000

Total FC
Salaries 128000
Cost of app and maintenance 258000
Cost of developing kitchen 350000
Government License 25000
FSSAI 10000
GST Registration 2500
Professional Tax License 4000
Accountant 15000
Office Boy
Computer
FIXED COSTS ONE TIME COSTS WRITTEN OFF
(over 2 years)
Salary 1,536,000 Computer 15000
Accountant 144,000 Developing Kitchen 175000
Helper 96,000
Maintenance 8,000
Rent for kitchen 1,440,000
Licenses 41,500
Taxes

3,265,500 190,000
VARIABLE COSTS

Food Groceries (inc packaging) 155 365 55 3,111,625

Wastage (@10%) 155 365 5.5 311,163
Gas & Electricity 42000 96000 138,000
Cost of Outsourcing 155 365 25 1,414,375

4,975,163
8,430,663
Revenue
155 365 149 8,429,675
-988