Kiosk Financial Study v1.0
Kiosk Financial Study v1.0
Kiosk Financial Study v1.0
Website/Apps 0 0
Company Registration 1 2000
Design Concept 1 0
Detailed Design 1 0
Total 2000
$0.00
$2,000.00
$0.00
$0.00
Item Qty Lifespan (months)
Van 1 60
Laptop 1 36
Printer 1 24
Furniture 1 60
Unit Cost Total Cost Dep/month
6000 6000 100
300 300 8.33333333333333
150 150 6.25
700 700 11.6666666666667
126.25
Total
7150
Fuel 1 $600.00
Storage 1 $250.00
Office (rent ratio) 1 $250.00
Van Drivers 1 $500.00
Marketing 1 $500.00
Materials design (bags, advertising posts, boards and others) 1 $200.00
lawyer 1 $111.11
Maintenace 1 $500.00
Accountant 1 $800.00
Accounting Software Liscence 1 $20.00
Accountant (Monthly fees Ministry of Finance) 1 $150.00
Management team 1 $0.00
Consumables/Office Supplies 1 $200.00
$600.00
$250.00
$250.00
$500.00
$500.00
$200.00
$111.11
$500.00
$800.00
$20.00
$150.00
$0.00
$200.00 $4,081.11
Item Qty Cost
Municipality Permit 1 1000
Total 1000
$1,000.00
Item Qty Lifespan (months)
Polo Shirts 12 12
Kiosk Manufacturing 1 120
Equipment (misc) 1 12
Laptop 1 36
Cash Register 1 120
Webcam 2 36
Unit Cost Total Cost Dep/month
10 120 10
6500 6500 54.1666666666667
500 500 41.6666666666667
150 150 4.16666666666667
300 300 2.5
20 40 1.11111111111111
113.61
Total
7610
Expense Qty Per unit
Employees Barrista 3 $500.00
Waiter 3 $200.00
Material Water supply 1 $150.00
Electricity suspension cost 1 $250.00
Internet 1 $50.00
Insurance (Kiosks, employees and cars) 1 $75.00
Other Accounting Software Lisence 1 $20.00
Locations rental cost Kiosk location rent 1 $750.00
Taxes Monthly taxes and others 1 $25.00
Monthly fees Ministry of Finance 1 $75.00
Total Monthly Exp
$1,500.00
$600.00
$150.00
$250.00
$50.00
$75.00
$20.00
$750.00
$25.00
$75.00 $3,495.00
Item: Espresso Cup Item: Chips
Percentage of Sales: 35% Percentage of Sales: 5%
Total Cost/1 serving: 400 Total Cost/1 serving: 180
Selling Price: 1000 Selling Price: 500
Profit Maring 60% Profit Maring 64%
Direct Profit/Sale: 600 Direct Profit/Sale: 320
100%
Avg Profit/1000 LL Sale
593.33
Profit Margin 59
Business Fixed Startup Cost (one time) $2,000.00 LBP 3,000,000
Kiosk Fixed Startup Cost (one time) $1,000.00 LBP 1,500,000
Business Depretiation Cost/month $126.25 LBP 189,375
Kiosk Depretiation Cost/month $113.61 LBP 170,417
Business Monthly Overhead $4,081.11 LBP 6,121,667
Kiosk Monthly Overhead $3,495.00 LBP 5,242,500
Total Startup Cost
Item Avg Profit / 1000 LL LBP 593
Number of Kiosks 10
Number of Kiosks 10
Number of Partners 10
$33,707 Profit/Kiosk/Year
$404,478 $40,447.83