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    pizza hut 1

    Uploaded by

    Shashwat Goyal

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    © All Rights Reserved
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    pizza hut 1

    Uploaded by

    Shashwat Goyal
    4 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    4 views2 pages

    pizza hut 1

    Uploaded by

    Shashwat Goyal

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 2

    PIZZA HUT

    COST – BENEFIT ANALYSIS FOR NEW CHANGES

    CAPITAL COST(In Rs Crores) COST OF THE “PIZZA HUT “ OFFER


    PARAMETERS PARAMETERS FY23

    Screening Set up (Television) 4.00 Total sales ( In Crores) 690

    Provisions of Board games Average Order Value 460


    0.1
    Other Fun Elements Number of Customers 1,50,000

    Birthday Party Corner Building ( Furniture, Lights, Wall Décor) 5.00 Number of APP users 75000

    Estimated cost 0f 1 Free Pizza 375

    Total Cost 9.1 0.35156


    Average Cost per order ( In Crores)

    Total Cost (in Crores) 2.8125

    PARAMETERS FY23 FY24 FY25 FY26 FY27 FY28


    Per order Compensation 42 46 50.6 55 61 66
    Number of Delivery boys 9 10 11 12 14 17
    Number of Midnight Orders(Monthly) 47437 57300 69452 84730 100800 124022

    Cost (In Crores) 1.7931 2.6358 3.8657 5.5921 8.6083 13.9152

    OPERATING COST FORECASTING FOR MIDNIGHT DELIVERY ( in Rs Crores)

    FY24 FY25 FY26 FY27


    PARAMETERS

    Delivery Boy Perk 3.8657 5.5921 8.6083 13.9152


    Electricity * ( Monthly ) 10.53 11.59 12.7 13.97
    Overtime for Cooks ( 6 hours shift) 0.85 0.93 1.12 1.23
    15.2457 18.1121 22.4283 29.1152
    TOTAL

    *Electricity= Consumption/ sq ft. * Avg store size * Avg. price per sq. feet
    PARAMETERS
    Revenue FORECASTING
    FY23 FY24 FY25 FY26 FY27 FY28

    Avg. Amount spent on Birthday Parties 4200 4900 5400 5980 6500 7200

    (in Rs.)

    Additional Birthday Celebrations 1250 1500 1800 2160 2592 3110

    ( per day in 250 restaurants )

    A. Total Revenue On Birthday Parties 6.3 8.8 11.66 15.50 20.21 26.87

    ( In Rs. CRORES)

    Midnight food order Market 142.28 156.52 172.16 189.4 208.32 229.16

    B. Expected Share in the Market 35.57 39.13 43.04 47.35 52.08 57.29

    Total Revenue ( A+ B)
    41.87 47.93 54.7 62.85 72.29 84.16

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