PROJECT COST

Capital Investment:
Particulars Specifications Units Unit Cost Total Cost(Rs)
Infrastructure
Space ( 2 year Lease ) 1400 sqft 9 month 70,000/M 630000
Interior 1400 sqft 1400/sqft 1500000

Chair & Table 30 Chairs & 450000

15 Table
Branding Board 90000

Kitchen Exhaust, Fresh Air & Drain 500000

FSSAI License, Trade License, Fire

Dept. NOC, Signage License, Music 140000
License

Miscellaneous 200000
Infrastructure 3510000

Kitchen setup

Range 200cm, Stainlesssteel, 5 1 90000

Burner
Oven 65 litre 1 35000
Grill 100cm Stainless steel 1 15000
Tandoor Bhatti SS Grade Tandoor Bhatti 1 50000
Commercial Stainless
Deep Fryer Steel Double Deep Fryer 1 7000
6+6 Litres
Coffee Machine 140000
Freezer 500 litre 1 30000
Sauté pans 3 1500/- 4500
Stock/soup pots 2 5500/- 11000
Saucepans 3 200/- 600
Baking Sheets 1000 sheets 2/- 2000
Baking pan 2 600/- 1800
Tongs 3 200/- 600
Spatula set 9 piece 2 set 1000/- 2000
Ladles set 6 piece 2 set 700/- 1400
Chef’s Knives 9 piece 1 set 15000/- 15000
Whisks electric 1 2500/- 2500
Mixing bowl set 7 piece 1 set 900/- 900
Entrée Plates set 12 piece 2 set 1200/- 2400
Bowls set 12 piece 2 set 1000/- 2000
Appetizer plates 12 piece 2 set 900/- 1800
Salad plates 12 piece 2 set 800/- 1600
Dessert plates 12 piece 2 set 800/- 1600
Cleaning Rags 20 50/- 1000
Cleaning bucket 15 litre 3 500/- 1500
Rubber floor mats 80 sqft 50/sqft 4000

Hand soap and sanitizer dispensers automatic 2 5000

2500/-
Fire extinguisher 3 6000/- 18000
Kitchen setup 448200
Total Capital Cost 3958200
Recurring Cost
Unit
Particulars Specifications Units Cost/Month

Manpower
Manager 1 50000
Head Chef 1 35000
Asst. Chef 2 25000
Accountant cum order 2 15000
Cleaning Staff 2 12000
Maintenance
Electricity 30000
Rent 70000
miscellaneous 3000
Total Recurring Cost 240000

P&L per D Avg

Total Sale 20000 600000
Food Cost 40% 240000
Gross Profit 360000
Total Recuring Cost 240000
Agency Fee @ 10% 60000
Net Profit 60000

Stage Licenses required Issued by

Company & GST

Registration Govt.of India

FSSAI License FSSAI

Municipality
Trade License Corporation
Fire
Fire Dept. NOC Department

BEFORE LAUNCH Police

Eating House License Commissioner

State
Environmental Clearance pollution
control
committee

Municipality
Signage License Corporation
 Phonographic
Performance
Music License Ltd/Indian
performing
BASED ON OUTLET Right Society

Electrical
Lift Clearance Inspector

Shop & Establishment Act State Govt

Labour
ESI & PF Registrations Commissioner
SOON AFTER LAUNCH

Any Insurance
Shop & Liability Insurance Company

Food Menu
Non Veg Cost
Tandoori chicken Wrap 198
Tangdi kebab Wrap 198
Murg malai kebab Wrap 198
Murg sheekh Kebab Wrap 198
Bhatti ka murg Wrap 198
Kebab e bannu Wrap 198
Chicken shami kebab Slider 198
Fish tikka Slider 198
Amritsari machi Slider 198
Murg banjara Wrap 198
Chicken 65 Wrap 198
Kung poa chicken Wrap 198
Spicy fried chicken Wrap 198
Chicken in butter garlic sauce Wrap 198

Veg
Lal mirch paneer tikka Wrap 198
Multani paneer tikka Wrap 198
Dhai ke kebab Slider 198
Hara bhara kebab Slider 198
Baloochi tandoori aloo Wrap 198
Malai broccoli Wrap 198
Veg manchuria Wrap 198
Spinach wrap cottage cheese Wrap 198
Mushroon hot garlic butter Wrap 198
Baby corn manchuria Wrap 198
Paneer 65 Wrap 198
Chille paneer Wrap 198
Veg spring roll Wrap 198

Noodle and Rice

Veg soft noodles 250
Chicken soft noodles 250
Egg soft noodles 250
Schezwan noodles 250
Veg fried rice 250
chicken fried rice 250
Egg fried rice 250
Schezwan fried rice 250

Exotic Tea
Sanjeevani (Classic Green Tea) 149
Minty Chamomile 149
Kashmiri Kahwa 149
Lavender Green 195
Rose Beauty 195
Jasmine Leaf Tea 159

Bubble Tea
Peach Fruit Tea 120
Red Grape fruit Tea 120
Cranberry Fruit Tea 120
Green Apple Fruit Tea 120
Litchi Fruit Tea 120
Honey Ginger Spice Tea 120
Taro Milk Tea 120
Blueberry Milk Tea 120
Honey Due Milk Tea 120
Strawberry Milk Tea 120
Matcha Milk Tea 120

Coffee
Iced Expresso 160
Iced Americano 160
Double Shot on Ice 220
Ice Latte 230
Ice Caramel macchiato 250
Ice Mocha 230
Frappe 250
Expresso Tonic 250

Americano Hot 160

Expresso Shot 150
Expresso Double Shot 190
Cappuccino 220
 BHATTI WRAP
PROJECT COST
Capital Investment:
Total
Particulars Specifications Units Unit Cost Cost(Rs)
Infrastructure
Space ( 2 year Lease ) 200 sqft 9 month 40,000/M 360000
Interior (Container) 200 sqft 1400/sqft 200000

Chair & Table 8 Chairs & 4 90000

Table
Branding Board 90000
Kitchen Exhaust, Fresh Air & 150000
Drain
FSSAI License, Trade License, 100000
Fire Dept. NOC, Signage License
Miscellaneous 50000
Infrastructure 1040000

Kitchen setup

200cm,
Range Stainlesssteel, 5 1 90000
Burner

Oven 65 litre 1 35000

100cm Stainless
Grill steel 1 15000

SS Grade
Tandoor Bhatti Tandoor Bhatti 1 50000

Commercial
Deep Fryer Stainless Steel 1 7000
Double Deep
Fryer 6+6 Litres

Freezer 500 litre 1 30000

Sauté pans 3 1500/- 4500
Stock/soup pots 2 5500/- 11000
Saucepans 3 200/- 600

Baking Sheets 1000 sheets 2/- 2000

Baking pan 2 600/- 1800

Tongs 3 200/- 600
Spatula set 9 piece 2 set 1000/- 2000
Ladles set 6 piece 2 set 700/- 1400

Chef’s Knives 9 piece 1 set 15000

15000/-
Whisks electric 1 2500/- 2500

Mixing bowl set 7 piece 1 set 900

900/-
Entrée Plates set 12 piece 2 set 2400
1200/-
Bowls set 12 piece 2 set 1000/- 2000

Appetizer plates 12 piece 2 set 1800

900/-
Salad plates 12 piece 2 set 1600
800/-
Dessert plates 12 piece 2 set 1600
800/-
Cleaning Rags 20 1000
50/-
Cleaning bucket 15 litre 3 1500
500/-
Rubber floor mats 80 sqft 4000
50/sqft

Hand soap and sanitizer

dispensers automatic 2 5000

2500/-

Fire extinguisher 3 18000

6000/-
Kitchen setup 308200

Total Capital Cost 1348200

Recurring Cost
 Unit
Particulars Specifications Units Cost/Mont
h
Manpower
Manager 1 50000
Head Chef 1 35000
Asst. Chef 2 25000

Accountant cum order 2 15000

Cleaning Staff 2 12000

Maintenance

Electricity 30000
Rent 70000

miscellaneous 3000

Total Recurring Cost 240000

P&L per D Avg

Total Sale 20000 600000
Food Cost 40% 240000
Gross Profit 360000
Total Recuring Cost 240000
Agency Fee @ 10% 60000
Net Profit 60000

Stage Licenses Issued by

required

Company & GST Govt.of

Registration India
 FSSAI License FSSAI

Municipalit
Trade License y
BEFORE LAUNCH Corporation

Fire
Fire Dept. NOC Department

Municipalit
Signage License y
Corporation

Shop &
Establishment State Govt
Act

ESI & PF Labour

SOON AFTER LAUNCH Registrations Commissio
ner

Shop & Liability Any

Insurance Insurance
Company

Food Menu
Non Veg Cost
Tandoori chicken Wrap 198
Tangdi kebab Wrap 198
Murg malai kebab Wrap 198
Murg sheekh Kebab Wrap 198
Bhatti ka murg Wrap 198
Kebab e bannu Wrap 198
Chicken shami kebab Slider 198
Fish tikka Slider 198
Amritsari machi Slider 198
Murg banjara Wrap 198
Chicken 65 Wrap 198
Kung poa chicken Wrap 198
Spicy fried chicken Wrap 198
Chicken in butter garlic sauce Wra 198

Veg
Lal mirch paneer tikka Wrap 198
Multani paneer tikka Wrap 198
Dhai ke kebab Slider 198
Hara bhara kebab Slider 198
Baloochi tandoori aloo Wrap 198
Malai broccoli Wrap 198
Veg manchuria Wrap 198
Spinach wrap cottage cheese Wra 198
Mushroon hot garlic butter Wrap 198
Baby corn manchuria Wrap 198
Paneer 65 Wrap 198
Chille paneer Wrap 198
American corn Wrap 198
Veg spring roll Wrap 198

Noodle and Rice

Veg soft noodles 250
Chicken soft noodles 250
Egg soft noodles 250
Schezwan noodles 250
Veg fried rice 250
chicken fried rice 250
Egg fried rice 250
Schezwan fried rice 250

Exotic Tea
Sanjeevani (Classic Green Tea) 149
Minty Chamomile 149
Kashmiri Kahwa 149
Lavender Green 195
Rose Beauty 195
Jasmine Leaf Tea 159

Bubble Tea
Peach Fruit Tea 120
Red Grape fruit Tea 120
Cranberry Fruit Tea 120
Green Apple Fruit Tea 120
Litchi Fruit Tea 120
Honey Ginger Spice Tea 120
Taro Milk Tea 120
Blueberry Milk Tea 120
Honey Due Milk Tea 120
Strawberry Milk Tea 120
Matcha Milk Tea 120

Coffee
Iced Expresso 160
Iced Americano 160
Double Shot on Ice 220
Ice Latte 230
Ice Caramel macchiato 250
Ice Mocha 230
Frappe 250
Expresso Tonic 250

Americano Hot 160

Expresso Shot 150
Expresso Double Shot 190
Cappuccino 220
 First Year
P&L per D Avg
Total Sale 25000 750000
Food Cost 40% 300000
Gross Profit 450000
Total Recuring Cost 240000
Agency Fee @ 10% 75000
Net Profit per Month 135000
Net Profit per Year 1620000

First Year
P&L per D Avg
Total Sale 10000 300000
Food Cost 40% 120000
Gross Profit 180000
Total Recuring Cost 50000
Agency Fee @ 10% 30000
Net Profit per Month 100000
Net Profit per Year 1200000