Inception Cost for Retox

Franchisee Setup Cost

Carpet Area 2,500

INFRASTRUCTURE COST

Kitchen 550,000
Brickwork
Tiling
Kota flooring
Wiring
Plumbing

Bar 330,000
Brickwork
Tiling
Kota flooring
Wiring
Plumbing

Store 250,000
Civil work
Shelves
Wiring

Café Area (Fixtures and articrafts) 2,312,000

Side stations
Plantation
Artefacts
Fixtures
Light Fittings
Reception Desks

Furniture 1,000,000 CAPACITY 100PAX APPROX.

Tables
Chairs
Sofas
Work Counters
Bar Counter
Architect Fees 500,000
Design
Layout
3D

Air Conditioner 1,000,000

Ducting
Outdoor units
Indoor Units

Signage 200,000
Store branding board
Indoor branding

Sub Total (A) 6,142,000

Equipment's
Kitchen Equipments 1,250,000
SS equipments for cooking
Refrigerators
Serving Crockery 350,000
Cutlery
Crockery
Glassware
Kitchen Utensils
POS (Hardware & Software) + Electrical Equipments 550,000
Billing software
Computers
Tablets
UPS
CCTV 75,000
Fire Hydrant 50,000
Fire Sprinkler system
Music System 300,000
Speaker System
DJ Console
Misc. Expense 200,000
Uniforms
Internet connection
Stationery
Sub Total (B) 2,775,000

Other Expenses
Initial Inventory:
 Bar 1,400,000
Food 500,000
Licenses 2,000,000
FDA
FSSAI
Fire NOC
Traffic NOC
Police License
Excise FL-3
Launch & Preopening Marketing Cost 200,000
Pre opening marketing
Launch party
Trainning (Lodging & Travelling) 100,000
Staff training
Sub Total (C) 4,200,000

Project Cost Exclusive of Franchise Fees ( A + B + C ) 13,117,000

Franchisee Fee 2,000,000

GST on Franchise Fees 360,000

Total Project Cost 15,477,000

Provisions
Lease Deposit for 6 months* 3,300,000

Working Capital Requirements (In Months) 3

HR 1,377,000
Rental 1,650,000
Electricity 375,000
Total Working Capital Required 3,402,000

Provisions and Working capital 6,702,000

 ukkopulwar@123gmail.com

ACITY 100PAX APPROX.

 Inception Cost for Retox
Franchisee Setup Cost

Carpet Area 2,500

INFRASTRUCTURE COST

Kitchen 200,000
Brickwork
Tiling
Kota flooring
Wiring
Plumbing

Bar 150,000
Brickwork
Tiling
Kota flooring
Wiring
Plumbing

Store 125,000
Civil work
Shelves
Wiring

Café Area (Fixtures and articrafts) 1,000,000

Side stations
Plantation
Artefacts
Fixtures
Light Fittings
Reception Desks

Furniture 1,000,000 CAPACITY 100PAX APPROX.

Tables
Chairs
Sofas
Work Counters
Bar Counter
Architect Fees 300,000
Design
Layout
3D

Air Conditioner 1,000,000

Ducting
Outdoor units
Indoor Units

Signage 200,000
Store branding board
Indoor branding

Sub Total (A) 3,975,000

Equipment's
Kitchen Equipments 700,000
SS equipments for cooking
Refrigerators
Serving Crockery 200,000
Cutlery
Crockery
Glassware
Kitchen Utensils
POS (Hardware & Software) + Electrical Equipments 250,000
Billing software
Computers
Tablets
UPS
CCTV 75,000
Fire Hydrant 50,000
Fire Sprinkler system
Music System 300,000
Speaker System
DJ Console
Misc. Expense 200,000
Uniforms
Internet connection
Stationery
Sub Total (B) 1,775,000

Other Expenses
Initial Inventory:
 Bar 800,000
Food 400,000
Licenses 2,000,000
FDA
FSSAI
Fire NOC
Traffic NOC
Police License
Excise FL-3
Launch & Preopening Marketing Cost 200,000
Pre opening marketing
Launch party
Trainning (Lodging & Travelling) 100,000
Staff training
Sub Total (C) 3,500,000

Project Cost Exclusive of Franchise Fees ( A + B + C ) 9,250,000

Franchisee Fee 0(We havent discussed wabout the franchise fees with Kaustub y
GST on Franchise Fees -

Total Project Cost #VALUE!

Provisions
Lease Deposit for 6 months* 1,000,000

Working Capital Requirements (In Months) 3

HR 1,377,000
Rental 510,000
Electricity 250,000
Total Working Capital Required 2,137,000

Provisions and Working capital 3,137,000

total Value-12387000cr
(1.3cr)approx
It can varied more or less aa per further working on project,Its ju
 ukkopulwar@123gmail.com

ACITY 100PAX APPROX.

the franchise fees with Kaustub yet )

further working on project,Its just an Inception cost.