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Bookachino Pitch
- 22. Cost and Revenue structure (Broad classification) 1 month @ AED 100 x 300 members AED 30,000 3 month @ AED 275 x 550 members AED 151,250 6 month @ AED 500 x 450 members AED 225,000 12 month @ AED 900 x 200 members AED 180,000 Membership fees AED 586,250 Cafe - 40 customers x AED 25 x 365 AED 365,000 Total projected revenue AED 951,250 Rental expense AED 200,000 Fixed interior costs AED 100,000 Inventory (Books and magazines) AED 75,000 Operational expenses AED 70,000 Coffee bar Setup AED 25,000 Initial investment AED 470,000 Estimated Profit AED 481,250
