1) The document presents the expected monthly sales and profit projections for a proposed 100-200 sq ft Fuveco Café franchise over 3 years. 2) It is estimated that the café would generate an annual profit of Rs. 93,600 in year 1, Rs. 1,494,000 in year 2, and Rs. 2,052,000 in year 3, with annual sales increasing from Rs. 3,780,000 to Rs. 6,012,000 to Rs. 8,226,000 over the 3 years. 3) The key obligations for a franchisee would be to operate the café 365 days a year from 6am to 11pm and strictly follow Fuveco's policies and

16. Expected Monthly Average Sale
FUVECO CAFÉ GOLD 100 - 200 Sq Ft 1/2/2021
Product Customer Price Margin Expected Profit Sales
Price Rs. Rs. Sale per day per day Per Year
Hot Drinks 80 ML
TEA 10 3.5 400 1400 4000
COFFEE 10 3.5 200 700 2000
Total 600 2100 6000
Cold Drinks 150 ML
Cold Coffee 25 6 50 300 1250
ICE Tea 25 6 50 300 1250
Lemonade 25 6 50 300 1250
Badam milk 25 6 50 300 1250
Total 200 1200 5000
Water 0
500 ML 10 2 50 100 500
1000 ML 15 3 100 300 1500
Total 150 400 2000
Energy Drinks
1 Drink 60 12 60 720 3600
Quick Bites 20 4 200 800 4000
Grand Total (Daily Sale) 1210 5220 20600
Monthly Sale 618000
Annual Sale 7416000
Expenses Rent 20000 PM + Staff30000(3 Person) P.M.+ Water & Elec
10000 P.M. Total 60000 pm x 12 month 720000
Investment one time 900000
Yearly Sales Yearly Profit Yearly Expense ROI
3780000 939600 720000 219600 24%
6012000 1494000 720000 774000 86%
8226000 2052000 720000 1332000 148%

17. Sales and Profit Progression…
Hot 280 3.5 980 10 2800
Cold 100 6 600 25 2500
Water 100 2.5 250 13 1300
E Drink 15 12 180 60 900
Q Bites 150 4 600 20 3000
Daily 2610 128 10500
Monthly 78300 315000
Yearly 939600 26% 3780000
Hot 450 3.5 1575 10 4500
Cold 150 6 900 25 3750
Water 150 2.5 375 13 1950
E Drink 45 12 540 60 2700
Q Bites 190 4 760 20 3800
Daily 4150 128 16700
Monthly 124500 501000
Yearly 1494000 26% 6012000
Hot 600 3.5 2100 10 6000
Cold 250 6 1500 25 6250
Water 200 2.5 500 13 2600
E Drink 60 12 720 60 3600
Q Bites 220 4 880 20 4400
Daily 5700 128 22850
Monthly 171000 685500
Yearly 2052000 26% 8226000

18. Café Menu…
Hot Beverage 80 ML R Price Margin Cold Beverage 120 ML R Price Margin Quick Bites R Price Margin
TEA 1 Lemonade 15 5 1 Samosa Pav 20 4
1 Masala Chai 10 3.5 2 Lemon Ice Tea 15 5 2 Vada Pav 20 4
2 Adrak Chai 10 3.5 3 Cold Coffee 25 6 3 Bun Maska 20 4
3 Lemon Tea 10 3.5 4 Badam - Kesar Milkshake 25 6 4 Bun Muska Jam 25 5
4 Masala Chai Low Sugar 12 4 5 Mango Milkshake 30 8 5 Veg Puff 25 5
5 Elaichi Chai 12 4 6 Veg Sandwich 30 6
6 Adrak Masala Chai 12 4 6 Water Bottle 500 ML 10 2
7 Elaichi Adrak Chai 12 4 7 Water Bottle 1000 ML 15 3 7 Khari 10 2
8 Hot Chocolate 20 5 8 Toast 10 2
9 Hot Badam - Kesar Milk 20 5 8 Energy drink 60 12 9 Butter Maska 10 2
COFFEE 9 Fruit Beer 60 12 10 Choco pie 15 3
1 Classic Coffee 10 3.5 10 Juice can 50 10 11 Muffins 15 3
2 Espresso 12 4 11 Sports Drink 500 ml 40 8 12 Nankatai 15 3
3 Black Coffee 12 4 12 Fruit Drink 500 ml 40 8 13 Kachori (3) 20 4
4 Coffee Low Sugar 15 4 13 Coconut Water 35 7 14 Mini Samosa(3) 20 4
5 Cappuccino 20 5 14 15 Namkeen 20 4
6 Latte 20 5 15 16 Cheesling 20 4
7 Café Mocha 20 5 16 17 Peanuts 20 4
HEALTH DRINK 17 18 Chikki 25 5
1 Tulsi Tea 15 5 18 19 Potato Biscuit 25 5
2 Lemon Honey Tea 15 5 20 Brownie 25 5
3 Green Tea 15 5
1/2/2021
CAFÉ FRANCHISE MARGIN

19. Café Menu…

20. Why Fuveco Cafe
Small Investment with High Returns.
Ease of Operation .Just open shutter and
start business.
Products at highly competitive prices.
Long term sustainable Model.
Fuveco dedicated team for all support
and guidance.
Fuveco helpline and dedicated
manpower for day to day operational
support.

21. Eligibility Criteria
Minimum Space of 100 Plus sq ft.
Ownership space is preferred.
Ownership space, save Rent,… add to your profit.
Own Family Members… Save Staff cost.
Space should be in crowded place/market place/
near Railway station etc.
Willing to invest Rs. 9 lacs

22. Current Product Line Up..
 8 flavours in Hot tea and coffee .
10 variety in Cold drinks.
World class packaged drinking water.
Variety of Quick bites.
Many more products to follow.

23. What Fuveco Will Do for you
World class Café interiors by Fuveco.
Hot tea/Coffee machines by Fuveco.
Cold drink machine by Fuveco.
Refrigerator by Fuveco.
License and other regulatory permission
by Fuveco.

24. What Fuveco Will Do for you…
First week free supply of material.
Light fittings,TV,Wifi,Display Counters,Storage
facility .
Billing software.
Dress code, T shirt-caps etc.
Social media and digital marketing support.

25. What Fuveco Will Do for you
Ready you café for business within 30 to 45
days.
Time to time new addition of products.
Provide world class technology and app for
day to day smooth running of business.
Periodical visits by Fuveco expert team.
Regular supply of all raw material and
finished products.

26. What Fuveco Will Do for you…
Visits by Fuveco expert team to guide you to
increase sale on day to day basis.
Provision to supply extra machines For future
expansion.
Enable Café for Fuveco combos for take away
orders and earn commission for the same.
Give minimum assured return.

27. Franchisee Café Obligations.
365 days working from 6 AM to 11 PM.
Login and log out every day.
Maintain Hygiene and cleanliness.
Consumer friendly behavior.
Sign agreement.
Do not sell any other products than Fuveco
Products.
Share your business concerns with us and
will guide you from time to time.
Strictly adhered to Co. Policies and
guidelines.

29. Lets‘be Partners in Progress….