Scribd
Upload
256 views2 pages

Establishment of Restaurant

The document outlines a project profile for establishing a restaurant catering to vegetarian food and beverages. The total project cost is Rs. 10,00,000 with Rs. 9,00,000 for capital expenditures including land, building, equipment, and Rs. 1,00,000 for working capital. The annual estimated service value is Rs. 4,71,000. Expected net surplus ranges from Rs. 82,000-Rs. 1,27,000 depending on utilization levels of 60-80%. Renting premises instead of investing in building could reduce costs and increase profits.

Uploaded by

Deepak Jina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
256 views2 pages

Establishment of Restaurant

The document outlines a project profile for establishing a restaurant catering to vegetarian food and beverages. The total project cost is Rs. 10,00,000 with Rs. 9,00,000 for capital expenditures including land, building, equipment, and Rs. 1,00,000 for working capital. The annual estimated service value is Rs. 4,71,000. Expected net surplus ranges from Rs. 82,000-Rs. 1,27,000 depending on utilization levels of 60-80%. Renting premises instead of investing in building could reduce costs and increase profits.

Uploaded by

Deepak Jina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

KHADI & VILLAGE INDUSTRIES COMMISSION

PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA


ESTABLISHMENT OF RESTAURANT
With the tremendous inflow of tourists, both domestic and international, there is an
increasing trend for Restaurants catering vegetarian food, beverages etc. All the national
highways across the country provide ample opportunity for this enterprise.

1. Name of the Activity : Serving of Food

2. Project Cost :
(a) Capital Expenditure
Land : Own
Building Shed 2000 sq.ft : Rs 700000.00
Equipment : Rs
Gas table, Utensils, pans, Chopping 200000.00
table, Knifes, Chimney, Tables, Chairs,
Crockery cots, matters etc.
Total Capital Expenditure Rs. 900000.00

(b) Working Capital Rs. 100000.00

TOTAL PROJECT COST : Rs. 1000000.00


3. Estimated Annual Service : (Value in ‘000)

Sl.No. Particulars Capacity Rate Total Value


1. Serving of Food/Hospitality 471 .00

TOTAL 471 .00

4. Raw Material : Rs. 250000.00

5. Labels and Packing Material : Rs. 50000.00


6. Wages (Skilled & Unskilled) : Rs. 75000.00
7. Salaries : Rs. 110000.00
8. Administrative Expenses : Rs. 150000.00
9. Overheads : Rs. 350000.00
10. Miscellaneous Expenses : Rs. 50000.00
11. Depreciation : Rs. 55000.00
12. Insurance : Rs. 7000.00
13. Interest (As per the PLR)
(a) Capital Expenditure Loan : Rs. 91000.00
(b) Working Capital Loan : Rs. 39000.00
Total Interest : Rs. 130000.00
14. Working Capital Requirement
Fixed Cost : Rs. 408000.00
Variable Cost : Rs. 764000.00
Requirement of Working Capital per Cycle : Rs. 293000.00
15. Estimated Cost Analysis

Sl. Particulars Capacity Utilization (Rs. in ‘000)


No. 100% 60% 70% 80%
1. Fixed Cost 408.00 244.80 285.60 326.40
2. Variable Cost 764.00 458.40 534.80 611.20
3. Cost of Production 1172.00 703.00 820.00 937.60
4. Projected Sales 1400.00 840.00 980.00 1120.00
5. Gross Surplus 228.00 136.80 159.60 182.00
6. Expected Net Surplus 173.00 82.00 105.00 127.00

Note:
1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental Premises-
(a) Total Cost of Project will be reduced.
(b) Profitability will be increased.
(c) Interest on Capital Expenditure will be reduced.

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy