Taskar Healthcare Master Franchise- Gujarat (Indicative Business Plan)

Initial Investment towards State Franchise Opportunity

No. of Distric Per Dist/FF Total
30 ₹500,000 ₹15,000,000 * GST Applicable as Extra
One Mega Mall Show Outlet
1 ₹3,500,000 ₹3,500,000
One Office Setup as per Company Require Salaries, Electricity & Water
1 ₹1,000,000 ₹1,000,000 Utility to be Borne by
Grand Total ₹19,500,000 Company
 Indicative Revenue Sheet
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
Case 1
No. of Unit Franchisee 50 50 50 50 50
No. of Dist. Franchisee 5 5 5 5 5
Fran. Fees/Unit ₹500,000 ₹500,000 ₹500,000 ₹500,000 ₹500,000
Fran. Fees/Dist ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000
MF Revenue Share on FF ₹3,000,000 ₹3,000,000 ₹3,000,000 ₹3,000,000 ₹3,000,000

Average Store Revenue/Mon ### ### ### ### ###

MF Revenue Share on Busin ₹12,000,000 ₹12,000,000 ₹12,000,000 ₹12,000,000 ₹12,000,000
Total Earnings

Case 2
No. of Unit Franchisee 50 75 100 100 100
No. of Dist. Franchisee 5 5 7 7 9
Fran. Fees/Unit ₹500,000 ₹500,000 ₹500,000 ₹500,000 ₹500,000
Fran. Fees/Dist ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000
MF Revenue Share on FF ₹3,000,000 ₹4,250,000 ₹5,700,000 ₹5,700,000 ₹5,900,000

Average Store Revenue/Mon ### ### ### ### ###

MF Revenue Share on Busin ₹12,000,000 ₹18,000,000 ₹24,000,000 ₹24,000,000 ₹24,000,000
Total Earnings

Case 3
No. of Unit Franchisee 25 25 25 25 25
No. of Dist. Franchisee 3 3 3 3 3
Fran. Fees/Unit ₹500,000 ₹500,000 ₹500,000 ₹500,000 ₹500,000
Fran. Fees/Dist ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000
MF Revenue Share on FF ₹1,550,000 ₹1,550,000 ₹1,550,000 ₹1,550,000 ₹1,550,000

Average Store Revenue/Mon ### ### ### ### ###

MF Revenue Share on Busin ₹6,000,000 ₹6,000,000 ₹6,000,000 ₹6,000,000 ₹6,000,000
Total Earnings
 Total

250
25

₹15,000,000

₹60,000,000
₹75,000,000

425
33

₹24,550,000

###
###

125
15

₹7,750,000

₹30,000,000
₹37,750,000