FRANCHISEE FINANCIALS - INVESTMENT, REVENUE, PROFIT & ROI

Partner ROI
Heads (Year 1) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

Investment (INR) 2,770,133

Revenue (INR) 2,915,000 5,040,000 5,544,000 5,821,200 6,112,260 6,417,873 6,738,767

Expenses (INR) 2,255,185 3,241,920 3,566,112 3,744,418 3,931,638 4,128,220 4,334,631

Profit (INR) 659,815 1,798,080 1,977,888 2,076,782 2,180,622 2,289,653 2,404,135

ROI Annual 24% 65% 71% 75% 79% 83% 87%

 MONTH ON MONTH PROJECTION- 3 YEAR P&L
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 Y1 Y2 Y3 Y4 Y5 Y6 Y7
Laundry Load Movement %age 50% 52% 52% 53% 53% 54% 54% 54% 53% 52% 51% 49%
DC Load Movement %age 50% 48% 48% 47% 47% 46% 46% 46% 47% 48% 49% 51%

Revenue 60,000 115,000 165,000 190,000 215,000 240,000 260,000 260,000 295,000 330,000 365,000 420,000 2,915,000 5,040,000 5,544,000 5,821,200 6,112,260 6,417,873 6,738,767
Laundry 30,000 60,000 85,000 100,000 115,000 130,000 140,000 140,000 155,000 170,000 185,000 206,000
Own Store Dry Cleaning 30,000 55,000 80,000 90,000 100,000 110,000 120,000 120,000 140,000 160,000 180,000 214,000

Expenses 117,200 130,825 143,075 149,350 188,125 194,400 199,300 199,300 207,725 216,650 239,075 270,160 2,255,185 3,241,920 3,566,112 3,744,418 3,931,638 4,128,220 4,334,631
Rent 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
Salary: Manager 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Salary : Washer + Ironman 14,000 14,000 14,000 14,000 28,000 28,000 28,000 28,000 28,000 28,000 42,000 42,000
Salary : Runner + Petrol Expenses 18,000 18,000 18,000 18,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 54,000
Water 500 500 500 500 1,000 1,000 1,000 1,000 1,000 1,500 1,500 1,500
Electricity 4,200 8,200 11,700 13,600 15,500 17,400 18,800 18,800 21,100 23,400 25,700 29,160
Chemicals 3,000 5,750 8,250 9,500 10,750 12,000 13,000 13,000 14,750 16,500 18,250 21,000
Packing Material 3,000 5,750 8,250 9,500 10,750 12,000 13,000 13,000 14,750 16,500 18,250 21,000
Marketing Cost 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Misc 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
tumbledry Royalty 4,500 8,625 12,375 14,250 16,125 18,000 19,500 19,500 22,125 24,750 27,375 31,500

Profit (57,200) (15,825) 21,925 40,650 26,875 45,600 60,700 60,700 87,275 113,350 125,925 149,840
Cumulative Profit (57,200) (73,025) (51,100) (10,450) 16,425 62,025 122,725 183,425 270,700 384,050 509,975 659,815 659,815 1,798,080 1,977,888 2,076,782 2,180,622 2,289,653 2,404,135
TUMBLEDRY BOQ 2770133
Units
Sr No. Particulars Units Rate Total Cost
a Machines:
Washing & Drying Machine Stack 1 247,000.00 247,000
Soft Wash Lagoon Stack 1 663,000.00 663,000
Ironing Table 2 53,100.00 106,200
Steam Boiler - 6KW 1 123,000.00 123,000
b Security Deposit - 2 Months Rent 30000 5.00 150,000
c Electricity Load Increase (Generally shops have 5KVA default) 15 3,000.00 45,000
Area Required (Sq Ft) 250
d Interior Construction: Civil, Plumbing, Electricity 250 1150 339,250
e White Goods, IT, Furniture, Plumbing & Electrical Equipment:
Geyser (35 litres) 1 7,000.00 7,000
Pressure Pump (1HP) 1 15,500.00 15,500
Air Conditioner 1 50,000.00 50,000
Desktop /Computer 1 30,000.00 30,000
Camera setup (2 CCTV with 500GB storage & Static IP) 2 11,000.00 11,000
Laser Printer 1 9,500.00 9,500
Stabilizer (6KW single phase ) 2 21,240.00 42,480
Water Tank (2000 litres) 1 13,000.00 13,000
Tag Printer 1 12,000.00 12,000
Tag Printer Stand 1 2,000.00 2,000
Tag Gun 1 236.00 236
Software CRM Licence 1 35,400.00 35,400
PayTM Credit Card Machine 1 3,588.00 3,588
f Marketing: -
Shopboard (ACP)(For size 10' x 6') Total sq ft with cladding 90 sq ft 1 87,000.00 87,000
In Shop branding (Vinyl + 3D acrylic letters with front lit) 1 14,375.00 69,979
g Franchisee Fees 1 708,000.00 708,000
Total One Time Cost 2770133

Tata Goa Club Cubatic Design