Total estimated cost of land is around Rs. 2.5 Crores (at Rs. 1150/- per Sq.Ft.).Construction Cost Rs. 2 Crores which utilizes 10000Sq. Ft. of area (at Rs2000per sq Ft.) .Remaining space would be used properly to present landscape beauty and to engage children for entertainment. Initial project cost would be Rs 5Crore. Contribution by Promoters will be Rs. 1 crore and Bank loan of Rs. 4 crore.We will be repaying loan with an EMI of approximately Rs nine lakhs per month.The loan would be repaid over five year’s period. We will be able to breakeven in3 years of time.
There will be 3 Functional heads for this firm who will be handling variousmanagerial positions.
They will be responsible for managerial decision making.
For day to day working several staff will be hired on monthly salary for various positions which include from sweeper, to clean boy, to cook, toaccountant, to assistant manager, to a head for the food court supervision.
We plan to hire roughly 10 Assistant manager, 20 cooks, 40 assistantworkers to cook, 50 other helper boys for cleaning and taking order and for service