Opened a theme based concept; a jailed restaurant transformed in Control Room.

1. Your liquor Our Food

2. In 12 days

3. Operating cost 12 -13
Operating Cost Daily Monthly Quaterly Yearly
Fixed
Rentals 5500 166815 500445 2001780
Salary 2000 60660 181980 727920
Electricity 1500 45495 136485 545940
Total 9000 272970 818910 3275640
Variable
Ration 1500 45495 136485 545940
Chiken 1650 50045 150134 600534
Dairy 1000 30330 90990 363960
Veg 800 24264 72792 291168
Gas 900 27297 81891 327564
coal 250 7583 22748 90990
coke 1000 30330 90990 363960
water / soda 1000 30330 90990 363960
Total 8100 245673 737019 2948076
Total EXP Variable & Fixed 17100 518643 1555929 6223716
Sum 17100 518643 1555929 6223716

4. 661555
740560 759565
730230
716175 664285 646590
724210
828970
733260
744610 751910
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
April May June July Aug Sep OCT Nov Dec Jan FEB March
Monthly Revenue
Rev
Sales Rev Daily avg avg/ table ARPU REV EVE REV MOR Circulation Growth/ Degrowth
April 661555 21812 104 210 15268 6544 4
May 740560 24417 104 235 17092 7325 4 11%
June 759565 25043 104 241 17530 7513 4 3%
July 730230 24076 104 232 16853 7223 4 -4%
Aug 716175 23613 104 227 16529 7084 4 -2%
Sep 664285 21902 78 281 15331 6571 3 -8%
OCT 646590 21318 78 273 14923 6396 3 -3%
Nov 724210 23878 60 398 16714 7163 2 11%
Dec 828970 27332 65 420 19132 8200 3 13%
Jan 733260 24176 60 403 16923 7253 2 -13%
FEB 744610 24550 70 351 17185 7365 3 2%
March 751910 24791 72 344 17354 7437 3 1%

5. 21812
24417
25043
24076
23613
21902 21318
23878
27332
24176
24550
24791
0
5000
10000
15000
20000
25000
30000
April May June July Aug Sep OCT Nov Dec Jan FEB March
Daily avg
Daily avg
• Skilful execution of entire theme, in 12 days before the launch of Control Room.
• Creation of one of the best themes in Tri-City.
• Getting a whopping response from customers on quality of food and aroma.
• Achieving Annual turn-over of over than Rs. 8 million in 2012- 2013 for capital build-up
around 3 mn (INR).
• Active on social media with 181 likes. Link: http://www.facebook.com/ControlRoomt

6. Sales
Q1 Q2 Q3 Q4
2161680 2110690 2199770 2229780
Profit/Loss 605751 554761 643841 673851 2478204
Sum 8701920 558204
EBITDA %
Profit. Co 2478204 28%
Individual 619551
Investment Individual 500000
Total Investment 2000000
Individual Salary 480000
• Positive EBITA ratio.
• Recovering investment in first year of launch.
• Positive offers for selling of unit.

7. • Build-up of entire place, ensuring the theme and concept intactness.
• Procurement of raw material, base design and thematic approach to the
entire concept.
• Market research and planning for successful launch on 1 April 2012 for the
Contolroom.
• Planning & staffing for the place and ensuring speedy arrangements future
requirements.
• Creation and daily execution of inventory management system, sales
operations and staffing.
• Customer delight, quality management and work staff satisfaction on daily
basis.
• Regular updates on Social media, with updates on schemes, new menu
updates and weekly offers.

8. Valued
Customer
Control Room – a theme based creation
Customer
Engagement.
Theme -
Based
Creation
Product
Innovation
Authentic
Indian
recipes.
Effective
Inventory
system
Control Room - passion delivered with a
smile