uniquebrew cafe
Freshly Brewed Coffees, Fast Food and Bevarages

Café Format

Area Reqd.

Menu Line

USP

Regular Café - A 300 - 800 Sqft Coffees, Ltd Food Menu Quick, Affordable, Convenient
Fast Food Café - B 500 - 1200 Sqft Coffees, Expanded Food Menu Variety In Fresh Food, Ambiance, Music
Italian Café - C 700 - 1500 Sqft Cafe, Italian Dine Menu Casual Dining Italiano Restaurant with Cafe
Sports Lounge Café - D 1000 - 3000 Sqft Cafe, Italian Dine Menu Ambiance, Theme, Variety, Scale of Operations

Total Investment

Particulars Cafe Fast Food Cafe Italian Cafe Sports Lounge Cafe
  (500 - 800 Sqft) (800 - 1200 Sqft) (700-1500 sqft) (1500-3000 sqft)
Machinery & Equipments 440,000 680,000 1,075,000 1,575,000
Interiors 300,000 500,000 1,000,000 2,500,000
Other Assets 57,500 70,000 218,000 445,000
Pre-operative Expenses 150,500 105,000 170,000 310,000
Franchise Fees 300,000 400,000 700,000 1,200,000
Service Tax @ 15.00% 45,000 60,000 105,000 120,000
TOTAL 1,293,000 1,815,000 3,268,000 6,150,000

Monthly P & L Assumptions

Sales Regular Café Fast Food Café Italian Café Sports Lounge Café % of Sale
Space Reqd (In Sqft) (500 - 800 sqft) (900 - 1100 sqft) (1200 - 1500 sqft) (1600 - 3500 sqft)  
F& B Sale - Per Month (Exc Of Tax) 250,000 450,000 800,000 1,400,000 100%
Expenses - Controllable          
Cost of F&B Sale Per Month 62,500 112,500 200,000 350,000 25%
           
Gross Profit Per Month 187,500 337,500 600,000 1,050,000  
           
Indirect Expenses          
Conveyance 500 1,350 2,400 1,400  
Bank charges 500 500 1,000 1,000  
Printing & Stationery - 1,000 1,000 1,500 2,000  
Marketing Other 10,000 12,000 15,000 30,000  
Kitchen Consumables 5,000 5,000 6,000 7,000  
Electricity & Water 12,000 25,000 30,000 35,000  
Freight & Octroi 2,000 4,000 4,500 7,000  
Rental 25,000 60,000 90,000 180,000  
Insurance 350 500 600 800  
Music & Entertainment 1,000 1,500 1,800 3,500  
Salary 15,000 35,000 55,000 125,000  
Telephone 1,800 1,500 3,000 4,500  
Packaging 15,000 6,000 8,000 9,000  
Repairs & Maint - Kitchen 1,000 1,000 1,200 2,000  
Staff Meals 3,000 5,000 6,000 8,000  
Uniform 3,000 3,000 5,000 7,000  
Misc 5,000 10,000 20,000 35,000  
UniqueBrew's Royalty 20,000 36,000 64,000 112,000 &8% of Sales
Total In-Direct Expenses 121,150 208,350 315,000 570,200 30.0%
           
Net Income Per Month 66,350 129,150 285,000 479,800  
Annualized Income 796,200 1,549,800 3,420,000 5,757,600  
Total Investment 1,293,000 1,815,000 3,268,000 6,150,000  
Return on Investment 62% 85% 105% 94%  
Payback (in years) 1.6 1.2 1.0 1.1  

* Very Low Margins are considered above*
** Just to understand minimum profits**
***Purely varies as per outlet***