DEPARTMENT Co‐FOUNDER EQUITY 

MARKETING & SALE ADITI 20
EXECUTIVE DHRUMIL 20
PRODUCT STANDARDS DRISHYA 20
PRODUCT STANDARDS JANHAVI 20
FINANCE KETAN 20

CAPITAL 6,00,000 ONE TIME COST

PARTICULARS Rs.
ONE TIME COST 3,60,000
FIXED COST 1,30,000 MAKEOVER 3,00,000
VARIABLE COST 1,10,000 TECH 30,000
CROCKERY 30,000
3,60,000
FIXED COST
PARTICULARS Rs. VARIABLE COST
PARTICULARS Rs.
ELECTRICITY 10,000
BUS RENT (6 years) 84,000 EMPLOYEES 35,000
FUEL, INSURANCE & COMPLIANCE 36,000 RAW MATERIAL 75,000
1,30,000 1,10,000

EMPLOYEES BERAK‐UP
POST SALARY Nos. TOTAL
CHEF 15,000 1 15,000
HELPER 10,000 2 20,000
35,000
 FINANCES
MONTH EXPENCES REVENUE PROFIT TOTAL PROFIT
1 2,70,000 1,00,000 ‐1,70,000 ‐1,70,000
2 2,70,000 2,65,000 ‐5,000 ‐1,75,000
3 2,70,000 2,65,000 ‐5,000 ‐1,80,000
BREAKEVEN
4 3,00,000 6,62,000 3,62,000 1,82,000
5 3,00,000 6,62,000 3,62,000 5,44,000
6 3,00,000 6,62,000 3,62,000 9,06,000
7 3,00,000 9,27,000 6,27,000 15,33,000
8 3,00,000 9,27,000 6,27,000 21,60,000
9 3,00,000 10,60,000 7,60,000 29,20,000
10 3,00,000 10,60,000 7,60,000 36,80,000
11 3,00,000 10,60,000 7,60,000 44,40,000
12 3,00,000 10,60,000 7,60,000 52,00,000 30,000
13 3,00,000 10,60,000 7,60,000 59,60,000
14 3,00,000 10,60,000 7,60,000 67,20,000
15 3,00,000 10,60,000 7,60,000 74,80,000
16 3,00,000 10,60,000 7,60,000 82,40,000
17 3,00,000 10,60,000 7,60,000 90,00,000
18 3,00,000 10,60,000 7,60,000 97,60,000
19 3,00,000 10,60,000 7,60,000 1,05,20,000
20 3,00,000 10,60,000 7,60,000 1,12,80,000
21 3,00,000 10,60,000 7,60,000 1,20,40,000
22 3,00,000 10,60,000 7,60,000 1,28,00,000
23 3,00,000 10,60,000 7,60,000 1,35,60,000
24 3,00,000 10,60,000 7,60,000 1,43,20,000
2,14,30,000 1,43,20,000