Sr. Particular Amount in Rs. Amount in Rs.

1 Average Sale Per Day 15,000 20,000

2 Sales for the month 450,000 600,000
3 Food Cost @ 45% 202,5(X) 270,000
4 Gross Profit 247,500 330,000
5 Rent Expense 40,000 45,000
6 Salary Expense 50,000 70,000
7 Electricity Bill 10,000 12,000
8 Royalty @ 5% 22,500 30,000
9 Telephone and Internet 1,500 1,500
10 Accounting 3,500 3,500
11 Staff Room Rent 15,000 15,000
12 Repair and Maintainance 5,000 6,000
13 Total Fixed Expense 147,500 183,000
14 Profit for a Month 100,000 147,000
15 Annual Profit 1,200,000 1,764,000
16 Investment 2,300,000 2,300,000
17 BEP (in Months) 23 16
18 Net Profit in % 22% 25%
19 ROI in % (I Year) 52% 77%
Amount in Rs. Amount in Rs. Amount in Rs.
25,000 30,000 35,000
750,000 900,000 1,050,000
337,500 405,000 472,500
412,500 495,000 577,500
50,000 70,000 80,000
75,000 80,000 100,000
13,000 15,000 18,000
37,500 45,000 52,500
1,500 1,500 1,500
3,500 3,500 3,500
15,000 15,000 15,000
7,000 8,000 10,000
202,500 238,000 280,500
210,000 257,000 297,000
2,520,000 3,084,000 3,564,000
2,350,000 2,400,000 2,500,000
11 9 8
28% 29% 28%
107% 129% 143%