Layout

Mhow Map
 Layout Description
 Length 60ft
 Breadth 40ft
 Total Area 2400Sq Ft
 Kitchen 30ft x 20ft
 Tables 4ft 6in x 2ft 6in
 Chairs 46cm(18in)
 Counter 7ft x 15ft

 Loou 15ft x 5ft

 Store Room 8ft x 5ft

 Freezers 10ft x 10ft
Staff Category

 STEWARD
 HEAD CHEF
 ASSISTANT CHEF
 CASUALS
Staff Required
 Total Staff 8

 STEWARD 4
 HEAD CHEF 1
 ASSISTANT CHEF 1
 CASUALS 2
Kitchen
Store
room
Loou
 Costing Per Month

TOTAL SALE
(SALES PER
DAY 10,000 )     Rs3,00,000
S
R
.
N
OMATERIAL RATES  
ALL
1 VEGETABLES 7,500  
2 SAUCES 900  
3 BUNS 15,000  
4 FUELS 18,000  
RESTAURANT & KITCHEN FURNITURE:
PARTICULARS QUANTITY RATE/UNIT TOTAL
TABLE(7’X3.5’) 10 1,500 15,000
CHAIR(1.5’X1.3’) 40 500 20,000
CASHIER 1 2000 2,000
TABLE(5’X7’)
REVOLVING 1 1200 1,200
CHAIR
PICKUP COUNTER 1 2500 2,500
(5’X2’X55’)
WORKING TABLE 2 2500 5000
(5’X2.5’X3’)
TOTAL 45,700

TOTAL FURNITURE COST = Rs.45,700

ELECTRICAL FIXTURES:
ITEM
TUBLIGHT 5X200 = 1000
EMERGENCY LIGHT 1X800 = 800
THREE PIN SOCKET 5X25 = 125
SWITCHES 6X10 = 60
WARMER COIL 1X1500 = 1500
TOTAL COST= Rs. 3,845/-

COMPUTER FOR CASHIRING

COMPUTER = 1 X 15000 = 15000
SPEAKERS = 5 X 500 = 2500
TOTAL COST Rs. 17,500/-
RESTAURANT STAFF SALARY
DESIGNATION NUMBER SALARY TOTAL
STEWARD 4 3000 X 4 12,000
HEAD CHEF 1 5,000 5,000
ASSISTANT CHEF 1 3,000 3,000
CASUALS 2 2000X2 4,000
TOTAL 24,000

YEARLY PAY ROLL = 24,000 X 12 = 2,88,000/-

 Continue…..
SR.NO OTHER EXPENCES CHARGES  
1 ELETRICITY 9,000  
2 WATER 2,000  
3 ADVERTISING 2,000  
4 SUNDRY EXPENSES 5,000  
5 TELEPHONE BILL 2,000
  TOTAL  Rs 20,000  
       
  STAFF SALARY   24,000  

  TOTAL RS 44,000 RS 44,000  

  TOTAL EXPENSES   RS 1,00,508

PROFIT BEFORE
  TAX     RS.1,99,492
 Continue…

SR.NO PARTICULARS AMOUNT  

1 TAX 10% 30,000  

2 VAT 12.5% 41,250  

TOTAL   RS.71,250  

PROFIT AFTER
  TAX     Rs 1,28,242
15 LAKH cost is taken as loan from STATE BANK OF
INDIA and remaining 5,00,000/- is self financed.
STATE BANK OF INDIA is providing loan of
Rs.15LAKH/- @ 12% per annum on reducing balance method
for ten years of tenure with annual re-payment of installment
after 1 year moratorium period.

TOTAL PROJECT COST = Rs.20,00,000/-

YEARLY EXPECTED SALE IS 36,00,000/-
PROFIT = SALE- COST
36,00,000-20,00,000 = 16,00,000
( profit)
LOAN REPAYMENT STRUCTURE:

YEAR LOAN AMOUNT INSTALLMENT LOAN LEFT INTEREST

1ST 15,00,000 - 15,00,000 1,80,000

2ND 15,00,000 1,87,500 13,12,500 1,80,000
3RD 13,12,500 1,87,500 11,25,000 1,57,500
4TH 11,25,000 1,87,500 9,37,500 1,35,000
5TH 9,37,500 1,87,500 7,50,000 1,12,500

6TH 7,50,000 1,87,500 5,62,500 90,000

7TH 5,62,000 1,87,500 3,75,000 67,500
8TH 3,75,000 1,87,500 1,87,500 45,000
9TH 1,87,500 1,87,500 0.00 22,500
10TH 0.00 0.00 0.00 0.00
THANKS FOR
YOUR VISIT.