Exclusive Himalaya Fresh QSR & Store will sell wide basket of Himalaya Fresh products details of which can be viewed here.
The Exclusive stores will have display freezers & shelves for frozen & canned products for sale. The retail margins are up to 25% with additional 5% for promotions during the 1st year of operations.
The stores will also serve most of the products for consumption within the store or for takeout. The average margins on the Menu items for serving are 50%.
The Menu for QSR can be viewed here
Under this model, the payback period is around 9-12 months.
Under this model, break-even sales is achievable with the sales of 4.5 lac per month.
|Monthly Expenses||Investment||Payback Period|
|Rental||50000||Interior & Equipments||1900000||Monthly Retail Sale||300000|
|Man Power Salary||80000||Working Capital||550000||Monthly QSR Sale||700000|
|Electricity Bill||20000||POS Software||50000||Monthly Variable Expense||654000|
|*Avg. Interest Expenses||10170||Gross Profit||346000|
|Monthly Fixed Expense||160170|
|Ideal Payback Period||9 - 12 Months|
|Area Required||500 Sq.Ft.|
|Total Fixed Monthly Expenses||160170||QSR Margin||66.67% (On Cost)|
|*Avg. Principle Repayment||23810||Total||2500000||Retail Margin||28.20% (On Cost)|
Sales volumes are expected to grow at 20%, while the prices are kept constant. This will directly increase the revenues by 20%. Majority of the costs, being variable, are also expected to rise by 20% year-on- year. The manpower cost is expected to rise at 10%. The assets are depreciated using straight line method with a useful life of 7 years. The residual value is assumed to be zero. In general, the outlet has a useful life of more than 7 years.
|2||Paper Tissue napkins|
|3||Kraft paper Bag for Take Away|
|4||Paper Tray for French Fries|
|5||Paper Tray Fro Nuggets & Appetizers|
|6||PP Glass with Umbrella Lid for Lemonade & Cold Coffee|
|7||Paper Glass for Hot coffee|
|8||Hand Sanitizers [ IPA Solutions ]|
|9||Net Caps white|
|10||Hand Gloves Pair|
|11||Aprons printed with Burger & Fries Logo|
|12||T Shirts & Caps with Burger & fries Logo|
|13||Refined Oil for Frying|
|1||Food Safety Licence||Yes|
|Authority To Approach||FSSAI www.foodlicensing.fssai.gov.in (By going through this web site, any one can fill the form state wise & apply for FSSAI Licence. Fees is 7500 for 1 year.)|
|Authority To Approach||Local Civil Authorities In case of Delhi there is site , www.mcdonline.gov.in , under this trade licence can be filed. Other cities may have site or forms can be filled manually|
|3||Eating House License||Yes|
|Authority To Approach||Police Commisioner of City In case of Delhi outlet, there is site www.delhipolicelicensing.gov.in where eating house license can be applied. But first we have to take Trade license from Municipal Corp based on that Police will give Eating House License|
|Authority To Approach||Chief Fire Officer of Particular City|
|Authority To Approach||Pollution Control Committee of City|
|Authority To Approach||Phonographic Performance Ltd|
The amount required varies from Rs.12-25 lac. Out of the total amount, Rs.8-16 lac is used for the
outlet with all the furnishings. Rest of the amount, i.e., Rs.4-6 Lac is for working capital
requirements. The amount required is Rs.25 lacs. Out of the total amount, Rs.19.5 Lacs is used to
set up the business with all attachments. Rest of the amount, Rs. 5.5 lacs, is used for working capital
Himalaya will provide all financial details to the applicant to the bank and advise on the scheme so as to facilitate to sanction of the loan by the bank. Franchisee will be responsible to meet the bank and complete all formalities, documents etc to sanction of the loan. The most popular schemes are Stand-Up India & Mudra Loan .