FAMOUS BRANDS DEVELOPMENT

COSTING SHEET - 2015

Summary

Outlet: Debonairs Pizza Full Delivery

Type: V 0615
Date: 14-Apr-2015 F2016

Description Notes Amount

Equipment R 655 158.32
Other R 28 386.80
Flooring & Tiling Supply Only R 0.00
Light fittings Supply Only R 34 190.00
Building Work Allowance R 68 530.00
Bulkhead Allowance R 21 480.00
Ceilings Allowance R 19 895.00
Demolishing Allowance R 0.00
Dry walling Allowance R 0.00
Electrical Allowance R 79 020.00
Hoarding Allowance R 0.00
Painting Allowance R 10 255.00
Plumbing Allowance R 64 633.80
Rubble Removal Allowance R 0.00
Tiling work Allowance R 90 658.96
Tiles Supply only Allowance R 0.00
Preliminaries & General Allowance R 21 180.00
Air-conditioning Allowance R 0.00
Audio and Visual Systems Ellis Allowance R 21 000.00
Balustrade Incl in Shop fitting allowance R 22 143.00
CCTV Surveillance System Franchicee Allowance R 0.00
Coldroom / Freezer Room Koldserve Allowance R 55 544.00
Computers Cosoft Allowance R 126 125.00
Extraction & Supply Air Catervent Allowance R 41 876.00
Fire Fighting Equipment Allowance R 12 500.00
Gas Gauge Civil Work N/A R 0.00
Gas installation allowance N/A R 0.00
Signage Pylon N/A R 0.00
Shopfitting SFS Allowance R 192 767.26
Shopfronts By Land lord R 0.00
Signage Nimtec Allowance R 115 000.00
Smoke room & Supply Air N/A R 0.00
Sprinkler Systems By Land lord R 0.00
Wall Finishes Allowance R 6 500.00
Smalls Incl in operating cost R 0.00
Uniforms Incl in operating cost R 0.00
Transport Allowance Allowance R 7 500.00
Sub Total R 1 694 343.14
Add: Contingency (4%) R 67 773.73
Sub Total R 1 762 116.87
Add: Project Fees R 159 900.00
Add: Building Deposit/Engineer Allowance
Uniform Allowance
Rental Deposit
Training Costs
Staff Wages
Opening Stock
Smalls
Sub Total R 1 922 016.87
Add: Vat @ 14% R 269 082.36
TOTAL R 2 191 099.23

Notes:
Quotation is valid for 30 days from the above date. No representation or guarantee is given that the estimated costs represent the final costs.
This costing excludes cost of the basic shell and assumes certain developer's scope of work such as Air Conditioning, External Painting, Shop fronts, Electrical.
This costing excludes certain items as mentioned on the Development Introduction Letter i.e. Plans Submission which is for the franchisees account.
The above costing does not include smalls, marketing material, opening stock, crockery, cutlery, or uniforms although a provision may be provided.
The brand will finalise the smalls requirements directly and place and manage the order.
This costing excludes training costs, accommodation and travel during the training period.
Micros final price is subject to R/US$ exchange rate on date of final payment. Please refer to exclusion page for generic items provided by third party.