The document outlines an investment calculation for a franchise involving a total investment of 2,780,000 for a 1000 sq. ft. location, detailing costs for fixtures, equipment, and stock. It projects monthly sales of 600,000 with a gross margin of 225,500, leading to a monthly profit of 45,425 and an annual ROI of 20%, factoring in property costs. The payback period is estimated at 1.85 years.

1. 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

2. 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 180,075
Proifts 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