Download - Yummy Momos
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8/14/2019 Yummy Momos
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YUMMY MOMOS
Are you ready to believe ?????
XYZ
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8/14/2019 Yummy Momos
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UMMY MOMO
Phase 1
September
Only 3 locations (office / college)
Selling on 3 rented carts
Price Rs. 15/- per plate
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UMMY MOMO
Phase 1 September
INVESTMENT Rs.Bike (TO BE BORROWED) Nil
Kitchen equipment 2,000
Steamers (3 * 500) 1,500
cost of decorating trolleys 6,000Banner costs 1,000
Momo making m/c 8,000
Total Investment 18,500
Maximum capacity 400
4 hours x (4 cycles / hour) x (25 plates / cycle)
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Phase 1 September
REVENUE Rs.
3 locations, 100 plates / day / location
(300 plates / day) @ Rs 15/plate x 30days
135,000
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COSTS Rs
Cost of 300 plates 45,000
(300 plates / day ) @ Rs 5/ plate x 30 days
Cost of transportation
Raw veggies from Mandi (Rs. 50 / trip) x 30 days 1,500
Rent @ 100 / trolley x 30 days x 3 trolley 9,000fuel for bike (@ 50 kms / day x Re 2 / km) x 30 days 3,000
Steamer running cost 9,000
(Rs 100 / day / location)
Kitchen Rent 3,000
3 kitchen staff 9,000
3 boys at each sale point (3 x 2,000) 6,000
Miscl 5,000
Total cost 90,500
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UMMY MOMO
Phase 1 September
Revenue 135,000
Expenditure 90,500
Profit in September 44,500
Investment 18,500
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UMMY MOMO
Phase 2
October, Nov, Dec
8 locations10 am 3 pm 4 locations (office / college)4 pm- 9 pm 4 locations (markets)
Selling on 8 rented carts
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UMMY MOMO
Phase 2 Oct- Dec:
ADDITIONAL INVESTMENT Rs.Bike (TO BE PURCHSED NEW) 40,000
kitchen equipment Nil
Steamers (5 * 500) 2,500
cost of decorating trolleys 10,000
Banner costs 5,000
Momo making m/c Nil
Total Investment 57,500
Momo making machine capacity (plates / day) 800
[ for 10 am to 3 pm]
4 hours x (4 cycles / hour) x (25 plates / cycle)
[ for 4 pm to 9 pm]
4 hours x (4 cycles / hour) x (25 plates / cycle)
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UMMY MOMO
Phase 2 Oct- Dec:
REVENUE (per month) Rs.
8 locations, 100 plates / day / location(800 plates / day) @ Rs 15/plate x 30days
360,000
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UMMY MOMO
COSTS (per month) Rs.
Cost of 800 plates 120,000
(800 plates / day ) @ Rs 5/ plate x 30 days
Cost of transportation
Raw veggies from Mandi (Rs. 50 / trip) x 30 days 1,500
Rent @ 100 / trolley x 30 days x 8 trolleys 24,000
fuel for bike (@ 50 kms / day x Re 2 / km) x 30days 3,000
Steamer running cost 24,000
(Rs 100 / day / location)
Kitchen Rent 3,000
3 kitchen staff 9,000
8 boys at each sale point (8 x 2,000) 16,000
Miscl 10,000
Total cost 210,50
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UMMY MOMO
Phase 2 Oct-Dec:
Revenue 3,60,000
Expenditure 2,10,500
Profit per month 1,49,500
Each month, for 3 months .. !!!!!!
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UMMY MOMO
Accumulated Profit Rs.
September 44,500
October 149,500
November 149,500
December 149,500
Less: Investment -76,000
NET ACCUMULATED Profit on Jan 3, 2010 417,000
(4 months)
Yummmmmmm.
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UMMY MOMO
Phase 3
Jan June (Next Year)
Price increased from 15/- to 20/- per plate
20 locations10 am 3 pm 10 locations (office / college)
4 pm- 9 pm 10 locations (markets)
Selling on 14 rented carts+ 6 Fully Owned MOMO Special Carts !
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UMMY MOMO
Phase 3 Jan-June: (Next Year)
ADDITIONAL INVESTMENT Rs.
Bike Nil
kitchen Modernization 20,000
Steamers (6 * 500) 3,000
cost of decorating 6 rent trolleys 6,000
Banner costs 6,000
6 NEW MOMO Trolleys 36,000
1 MORE Momo making m/c 6,000
Total Investment 77,000
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UMMY MOMO
Phase 3 Jan-June: (Next Year)
REVENUE Rs.
20 locations, 100 plates / day / location
(2,000 plates / day) @ Rs 20/plate x
30 days
12,00,00
0
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UMMY MOMO
COSTS (per month) Rs.
Cost of 2000 plates 3,00,000
(2000 plates / day ) @ Rs 5/ plate x 30 days
Cost of transportation
Raw veggies from Mandi (Rs. 150 / trip) x 30 days 4,500
Rent @ 100 / trolley x 30 days x 14 trolleys 42,000
fuel for bike (@ 100 kms / day x Re 2 / km) x 30 days 6,000
Steamer running cost 60,000
(Rs 100 / day / location)
Kitchen Rent 3,0005 kitchen staff 15,000
20 boys at each sale point (20 x 2,500) 50,000
Miscl 5,000
Total cost 4,85,500
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UMMY MOMO
Phase 3 Jan-June: (Next Year)
Revenue 12,00,000
Expenditure 4,85,500
Profit per month 7,14,500
Each month, for 6 months .. !!!!!! WOW !
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UMMY MOMO
Yummmmmmm.
Accumulated Profit Rs.Sept Dec 4,17,000
January (Next Year) 7,14,500
February (Next Year) 7,14,500
March (Next Year) 7,14,500April (Next Year) 7,14,500
May (Next Year) 7,14,500
June (Next Year) 7,14,500
Less: Investment -1,53,000
NET Profit 45,51,000
(10 months)
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Thank YouEnjoy The Profit