ROI Lounge Cafe
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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