Mobile QSV Model is unique to serve the Himalaya All-Natural Foods at multiple locations during the day without the liability of high rentals. The aim is to move freely to where the consumer is; say at train or bus stations during morning & evening rush hours, schools during intervals, residential areas during Tea times and in the Busy Bazaars in the evenings.
The QSV fitted with all modern gadgets in well-designed small space to impart a feel of modern quick-serving outlet for clean & hygienic foods.
Under this model, the payback period is around 9-12 months.
Under this model, break-even sales are achievable with the sales of 2.2 lac per month.
|BURGER 'N' FRIIES (Food Truck )|
|Monthly Expenses||Investment||Payback Period|
|Man Power salary||50000||Van & Equipments||1200000||Monthly Sasle from QSR||550000|
|Fuel Expenses||20000||Working Capital||70000||Monthly Expense||330000|
|Miscellaneous Expenses||10000||POS Software||30000||Gross Profit||220000|
|*Avg. Interest Expenses||5290||Monthly Fixed Expense||85290|
|Total Fixed Monthly Expenses||85290||Ideal Payback Period||9 - 12 Months|
|*Avg. Principle Repayment||12380||Total||1300000||QSR Margin||66.67%(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 truck 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|
|Authority To Approach||Chief Fire Officer of Particular City|
|Authority To Approach||Pollution Control Committee of City|
|Authority To Approach||Road Transport Authority|
The amount required is Rs.13 lacs. Out of the total amount, Rs.12.3 lacs is used to set up the
business including the purchase of the truck with all attachments. Rest of the amount, Rs.70
thousand, is used for working capital requirements. In Case Franchisee requires Loan from
bank he is expected to bring in a minimum of 20-25% and the balance will come as bank loan
and eligible incentives. The loan is repayable within 7 years. The repayments are expected as
per the bank norms. The Debt Service Coverage Ratio is very comfortable throughout the loan
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.