Stand Alone Take Away- Inception Cost (Area 80 - 120 SqFt) Amount

Brand Cost - A
Brand Fee
Machinery and Equipments(Refer the List)
Brand Welcome Kit (Tea Masalas / Tissues / Tshirts ) - Note: please refer the sheet
Brand Tea Cups & Take Away Flask
2,99,000
Swiggy and Zomato Onboarding
Manpower Traning
Outlet Setup support(Providing Detailed Specifications)
Business Operations SOP
(GST NOT INCLUDED)

Total Project Cost 2,99,000

Note 1: Outlet Setup Cost may get vary depends on size & requirements of the shop
 Monthly Revenue & Profit Margin Workings

Sales Per Month 100000 200000 250000 300000 350000 For, 3333 Sales per Day Unit Sales Per Unit Price Total Sales
Food Cost 40% 40000 40% 80000 40% 100000 40% 120000 40% 140000 No. of Tea 200 15 3000
Salary 25% 25000 13% 25000 14% 36000 12% 36000 10% 36000 No. of Snacks 20 20 400
Rent 15% 15000 10% 20000 10% 25000 8% 25000 7% 25000 Total Sales Achieved 3400
EB 5% 5000 3% 5000 3% 8000 3% 8000 2% 8000
Misc. 3% 3000 2% 4000 2% 6000 3% 8000 3% 10000 For, 6667 Sales per Day Unit Sales Per Unit Price Total Sales
Grand Total 100000 88000 200000 134000 250000 175000 300000 197000 350000 219000 No. of Tea 400 15 6000
Net P & L 12% 12000 33% 66000 30% 75000 34% 103000 37% 131000 No. of Snacks 40 20 800
Total Sales Achieved 6800
Avg Sales Beark Up Analysis
If, Sales Per Month 100000 200000 250000 300000 350000 For, 8333 Sales per Day Unit Sales Per Unit Price Total Sales
Required Avg Sales Per Day 3333 6667 8333 10000 11667 No. of Tea 500 15 7500
No. of Snacks 50 20 1000
Info: Pay Back Period/ROI - 12 to 18 Months Total Sales Achieved 8500
.
For, 10000 Sales per Day Unit Sales Per Unit Price Total Sales
No. of Tea 600 15 9000
No. of Snacks 60 20 1200
Total Sales Achieved 10200

For, 11667 Sales per Day Unit Sales Per Unit Price Total Sales
No. of Tea 700 15 10500
No. of Snacks 70 20 1400
Total Sales Achieved 11900
SL NO MENU SELLING PRICE MAKING COST MAKING COST % NET REV NET REV %
MILK TEA
1 DUM TEA 10 6.00 60% 4.00 40%
2 MASALA TEA 15 8.25 55% 6.75 45%
3 GINGER TEA 15 6.30 42% 8.70 58%
4 CARDAMON TEA 15 6.50 43% 8.50 57%
5 CHOCOLATE TEA 20 5.50 28% 14.50 73%
6 SAFFRON TEA 20 7.30 37% 12.70 64%
7 PAN TEA 20 6.14 31% 13.86 69%
FRUIT TEA
1 APPLE TEA 20 6.10 31% 13.90 70%
2 GRAPES TEA 20 6.10 31% 13.90 70%
3 LYCHEE TEA 20 6.10 31% 13.90 70%
4 MANGO TEA 20 6.10 31% 13.90 70%
5 ORANGE TEA 20 6.10 31% 13.90 70%
6 PINEAPPLE TEA 20 6.10 31% 13.90 70%
7 POMEGRANATE TEA 20 6.10 31% 13.90 70%
8 STRAWBERRY TEA 20 6.10 31% 13.90 70%
9 WATER MELON TEA 20 6.10 31% 13.90 70%
FLOWER TEA
1 ROSE TEA 20 6.70 34% 13.30 67%
2 JASMINE TEA 20 6.70 34% 13.30 67%
3 LAVENDER TEA 20 6.70 34% 13.30 67%
BLACK TEA
1 LEMON TEA 20 5.60 28% 14.40 72%
2 SULAIMANI TEA 20 10.00 50% 10.00 50%
3 GINGER LEMON TEA 20 6.60 33% 13.40 67%
4 LEMON MINT TEA 20 6.60 33% 13.40 67%
COFFEE
1 FILTER COFFEE 20 5.70 29% 14.30 72%
2 CHOCOLATE COFFEE 20 5.70 29% 14.30 72%
2 VANILLA COFFEE 20 5.70 29% 14.30 72%
3 SAFRON COFFEE 20 5.70 29% 14.30 72%
4 SUKKU MALAI COFFEE 20 5.70 29% 14.30 72%
MILK SPECIAL/HOT BEVERAGE
1 BADAM MILK 20 5.48 27% 14.52 73%
2 HORLICKS 20 8.59 43% 11.41 57%
3 BOOST 20 8.70 44% 11.30 57%
4 CHOCOLATE MILK 20 8.70 44% 11.30 57%
COOLERS/ICE TEA
1 GREEN APLLE TEA 20 5.35 27% 14.65 73%
2 GRAPES TEA 20 5.35 27% 14.65 73%
3 KIWI TEA 20 5.35 27% 14.65 73%
4 LYCHEE TEA 20 5.35 27% 14.65 73%
5 MANGO TEA 20 5.35 27% 14.65 73%
6 POMEGRANATE TEA 20 5.35 27% 14.65 73%
WELLNESS TEA
1 ANTI DIABETIC TEA 20 8.00 40% 12.00 60%
2 ASHWAGANDHA TEA 20 8.00 40% 12.00 60%
3 HIBICUS TEA 20 8.00 40% 12.00 60%
4 DETOX TEA 20 8.00 40% 12.00 60%
5 PAPAYA LEAF TEA 20 8.00 40% 12.00 60%
7 GAS RELIFE TEA 20 8.00 40% 12.00 60%
8 HERBAL TEA 20 8.00 40% 12.00 60%
GREEN TEA
1 DARJELING GREEN TEA 30 21 70% 9.00 30%
2 ROSE GREEN TEA 30 21 70% 9.00 30%
3 MINT GREEN TEA 30 21 70% 9.00 30%
4 SENNA GREEN TEA 30 21 70% 9.00 30%
5 TULSI GREEN TEA 30 21 70% 9.00 30%
6 LEMON GRASS TEA 30 21 70% 9.00 30%
SNACKS
1 OSMANIA BISCUITS
2 BUN BUTTER JAM
3 SAMOSA
Prices can be fixed based on the local supplier and customer purchase power
4 VEG PUFF
5 EGG PUFF
6 PANEER PUFF
SL NO Equipment List Quantity
Dum Set Equipment
1 Katta Biriyani Deksha 2
2 Black Pan (1 liter) IG and Item 2
3 Alum. Pan (1 liter) IG and Item 2
Electric Equipment List
1 Electric Filter Coffee Decoction Maker 1
2 Electric Heater Display Counter 1
3 Milk Boiler 1
4 Deep FREEZER 1
5 Deep Chiller(Fridge) 1
6 Rack 1
Stoves
1 Commercial Gas Stove (3 Burner) 1
2 Commercial Gas Stove (1 Burner) 1

3 Working Table (4x2) 1

Vessels Set
1 Coffee Spoon 1
2 Tea spoon 1
3 Baby spoon 1
4 Greater 1
5 Chines Laddle 1
6 Shakker 1
7 Knife 1
8 Gas Lighter 1

9 Juice Laddle 1

10 Ural (stone) 1

11 Tea cof stainer 8 1

12 Bowl 1

13 Sunshin swinbin 50L 1

14 Floor Mof 1

15 Juice staw 2

16 Plastic Dabba 18

17 Kitchen Appron 1

18 Checked cloth 1

19 Ocean Pilsner 1

20 Garbadge 30*37 2

21 Use & Through cap 1

22 Kitchen Aprn 1

23 Cloth Mat 1

24 First Aid Box 1

25 Pl. Water Jug Small 1

26 Bill folder 1

27 Green 10ps Scrub 1

28 Sugar Dispen 1

29 Ac Water Jug 1

30 Taj Tea No.6 3

31 Plastic Token 2

32 NKPN 1
33 Tissue Paper 1
34 Broomstick 1
35 Small Mug 1
36 Hard Brush 1
37 Floor Brush 1
Measurement Vessels
1 1000 Ml Measurement Aluminum Vessel 1
2 500 Ml Measurement Aluminum Vessel 1
3 100 Ml Measurement Aluminum Vessel 1
4 50 Ml Measurement Aluminum Vessel 1
SL NO MENU LIST SL NO Brand Welcome Kit Quantity
MILK TEA Kg/Grm 1 DUM Tea Blend 5.5 Kg
1 Dum Tea 5750 2 Tea Blend(Normal) 2 Kg
2 Tea Blend 2000 3 Tea Masalas (25 verity) 4 Kg
3 SULAIMANI TEA 250 4 Coffee Powders(3 verity) 1 Kg
4 MASALA TEA 250 5 Ice Tea 1.5
5 CARDAMON TEA 250 6 Tea Cups 1000
6 CHOCOLATE TEA 250 7 Tea Flask 25
7 KASHMIRI TEA 250 8 Tshirts 2
8 Lemon Tea 250 9 Tea Ceramic Cups 25
9 Ginger Tea 250 10 SOP Printed copy 1
10 Sabja Seeds 100 11 Welcome Letter 1
8 PAAN TEA 250
TOTAL 9250
FRUIT TEA
1 GRAPES TEA 250
2 MANGO TEA 250
3 ORANGE TEA 250
4 STRAWBERRY TEA 250
TOTAL 1000
FLOWER TEA
1 ROSE TEA 250
2 LAVENDER TEA 250
TOTAL 500
COFFEE
1 FILTER COFFEE 400
2 INTANT COFFEE 100
3 CHOCOLATE COFFEE 250
4 SUKKU MALAI COFFEE 250
TOTAL 1000
MILK SPECIAL/HOT BEVERAGE
1 HORLICKS 325
2 BOOST 260
3 BADAM MILK 250
TOTAL 835
ICE TEA
1 GREEN APLLE TEA 250
2 GRAPES TEA 250
3 KIWI TEA 250
4 LYCHEE TEA 250
5 MANGO TEA 250
6 POMEGRANATE TEA 250
TOTAL 1500
Total Kg/Grm 14085