Particulars

Equipment cost
Salary
Rent
Deposit
Furniture & Fittings
Crockery
Liquid Cash
Total

Particulars
Mon
Tue
Wed
Thu
Fri
Sat
x
Weekly Estimates
Yearly Estimate
Monthly Estimate

Amount
1,800,000
288,372
65,000
600,000
250,000
100,000
500,000
3,603,372

60

12 PM to 1PM

1 PM to 2PM

3
3
3
3
4
4
4
24
1,248
104

4
4
4
4
6
6
6
34
1,768
147

Particulars

Day
12,730
5,275
7,455
59%
775
382
2,479
3,636
3,819
30%

Month
394,643
163,540
231,103
59%
24,031
11,839
76,839
112,710
118,393
30%

Year
4,735,714
1,962,480
2,773,234
59%
288,372
142,071
922,071
1,352,515
1,420,719
30%

2 PM to 3PM

3 PM to 4PM

4 PM to 5PM

5 PM to 6PM

2
2
2
2
3
3
3
17
884
74

1
1
1
1
1
1
1
7
364
30

1
1
1
1
1
1
1
7
364
30

1
1
1
1
1
1
1
7
364
30

Sales
Cost of Sales
Gross Profit
Gross Profit %
Personnel Expenses
Selling Expense
Administration Expenses
Total Expenses
Net Profit
Net Profit %

Chicken
Spices
Oil
Buns
Ketchups
Myoniase
Total

Cost of Sales Estimate

80
88,400
18
19,890
18
19,890
10
11,050
10
11,050
12
13,260
148
163,540

Contribution
54.05%
12.16%
12.16%
6.76%
6.76%
8.11%
100.00%

6 PM to 7PM

7 PM to 8PM

8 PM to 9PM

9 PM to 10PM

10 PM to 11PM

2
2
2
2
2
2
2
14
728
61

4
4
4
4
6
6
6
34
1,768
147

6
6
6
6
7
7
7
45
2,340
195

6
6
6
6
7
7
7
45
2,340
195

3
3
3
3
3
3
3
21
1,092
91

1400
1.4

Total Customer Count

Net Sales

33
33
33
33
41
41
41
255
13,260
1,105

11,786
11,786
11,786
11,786
14,643
14,643
14,643
91,071
4,735,714
394,643

Cost (Direct &

Indirect)
8,250
8,250
8,250
8,250
10,250
10,250
10,250
63,750
3,315,000
276,250

Net Profit
3,536
3,536
3,536
3,536
4,393
4,393
4,393
27,321
1,420,714
118,393

500
0.357143

357.1429