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Bonsaii roi calculation sheet
 

Bonsaii roi calculation sheet

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Complete Franchise Opportunity details for Bonsaii Toy Store Franchise. For more information, please visit www.way2franchise.com

Complete Franchise Opportunity details for Bonsaii Toy Store Franchise. For more information, please visit www.way2franchise.com

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    Bonsaii roi calculation sheet Bonsaii roi calculation sheet Presentation Transcript

    • Investment calculation for franchisee Carpet area - (sq. ft.) 1000 Investment Sr. Per Sq. Total No. Particulars Ft. Amount Source 1 Retail Display Fixtures & customised furniture 500 500,000 Company 2 Electrical wiring and connections - material & labour 100 100,000 Local 3 Light Fixtures - CDMT 150 150,000 Company 4 Air Conditioning 100 100,000 Local 5 PoP and false ceiling - material & Labour 50 50,000 Local 6 Painiting - Lusture paint 50 50,000 Local 7 Software - Retail Pro (inventory), ERP (business process) 50 50,000 Company 8 Hardware - Computer, EPABX, CCTV, etc. 50 50,000 Local 9 Neon Sign, Branding flex, etc. 50 50,000 Local 10 Flooring with fixing 80 80,000 Local 11 Stock 1,500 1,500,000 Company 2,680 2,680,000 Investment Sr. Per Sq. Total No. Particulars Ft. Amount 1 One time franchisee fees 50 50,000 2 Refundable deposit 50 50,000 100,000 Total Investment 2,780,000 Sales Projections Sr. Monthly No. Particulars Amount Total Sales @ 20000 per day 600,000 600,000 Gross Margin @ 25% on sales (after VAT payment) 225,500
    • Expenses Projections Sr. Total No. Particulars Amount Amount Direct Expenses 1 Freight and Octroi @ 3% of purchase cost 11235 2 Packing Material - Plastic Bags, Gift Wrapping, etc. 7,500 18,735 Indirect Expenses 3 Payment to Staff 50,000 4 Office & General Expeses 5,000 5 Travelling & Conveyance 5,000 6 Telephone & Internet 2,000 7 Electricity 15,000 8 Insurance 500 9 Credit Card Commission @ 1.6% of 40% sales 3,840 10 Property Cost @ Rs. 80 per sq. ft. 80,000 161,340 12 Total Expenses 180,075Proifts and RoI Projections Sr. Total No. Particulars Amount Amount 13 Monthly Profit 45,425 14 Yearly Profit after considering property cost 545,100 15 % Annual RoI after considering property cost 20% 16 Yearly Profit without considering property cost 1,505,100 17 Payback period - in years 1.85