1.
Lease the property
2. Start a Mc' Donald’s franchise
Land Details:
Size 3000 [Link].
Buidling 80%
Building area 2400 [Link].
Market rate 15000 [Link].
Market value of property 45000000 Rs.
Capital Appreciation 13%
Rental Yield in the area 5%
Annual growth in rental yield 8%
Rent deposit 50,00,000 Rs.
Bank FD rates 6%
Income tax rate 25.17%
Start date 01-04-2024
Mc'Donalds franchisee details
Start date 01-04-2024
Expenses to start franchise
[Link]
Cost & Other
Cost
Requirements
Franchise Cost 30,00,000
Civil Work Cost 10,00,000
Furniture Cost 11,00,000
Development Cost 50,00,000
Machinery Cost 35,00,000
Interior Cost 20,00,000
Total 1,56,00,000
Depreciation
Franchise Cost 5%
Civil Work Cost 10%
Furniture Cost 10%
Development Cost 10%
Machinery Cost 15%
Interior Cost 10%
Revenue Details
Size of building 2400 [Link].
Kitchen area 30% 720 [Link].
Store area 10% 240 [Link].
Washroom 3% 72 [Link].
Receprion area 2% 48 [Link].
Serving Area (balance) 1320 [Link].
Average table size 4 people
Area per table 50 [Link].
Total number of tables installed 26
Total Capacity 104
APC 235 Rs.
[Link] Page 118
Annual growth rate 5%
No. of hours serving in a day 14 hours
Turnoround time 1 hours
Number of
Total number of round in a day 14 rounds
Occupancy
Weekday 38%
Annual growth rate in occupancy 4%
Maximum weekday occupancy 50%
Weekend 45%
Annual growth rate in occupancy 5%
Maximum weekend occupancy 60%
Online Sales is as % of total sales 20%
Operational details
[Link]
As % of Sales
COGS 36.00%
Advertisement 6.00%
Royalty 8.00%
Commission to food aggregator 4.00%
Total number of shifts 2.00
No of employees per shift Year 1 Year 2 Year 3 Year 4 Year 5
Cleaners 2 3 4 5 5
Support staff 16 20 35 40 40
Accountant 1 1 1 1 1
Store manager 1 1 1 1 1
Cleaners 240000 Rs.
Annual growth rate 5%
Support staff 420000 Rs.
Annual growth rate 7%
Accountant 720000 Rs.
Annual growth rate 7%
Store manager 1200000 Rs.
Annual growth rate 7%
Other expenes
Maintenance 2400000 Rs.
Annual growth rate 5%
Electricity & water 1200000 Rs.
Annual growth rate 2%
Misc. Expenses 600000 Rs.
Annual growth rate 3%
Working capital
Indirect expenses 30.00 days
Average Stock days 7.00 days
Minimum cash to be maintained 2000000 Rs
