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    INE N: Franchisee Financial Controls Investment Template

    Uploaded by

    Patrick D'souza
    United Restaurants Ltd provides templates for franchise investment costs and revenue/cost projections for dine-in restaurants. The investment template estimates total startup costs of Rs. 30,00,000 excluding real estate, with largest expenses being furniture/fixtures, equipment, and interiors. The financial model projects sales growth from Rs. 84,00,000 in year 1 to Rs. 1,07,78,826 in year 5, with EBITDA margins increasing from 18% to a target of 20% as operations mature.

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    © All Rights Reserved
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    INE N: Franchisee Financial Controls Investment Template

    Uploaded by

    Patrick D'souza
    34 views2 pages
    United Restaurants Ltd provides templates for franchise investment costs and revenue/cost projections for dine-in restaurants. The investment template estimates total startup costs of Rs. 30,00,000 excluding real estate, with largest expenses being furniture/fixtures, equipment, and interiors. The financial model projects sales growth from Rs. 84,00,000 in year 1 to Rs. 1,07,78,826 in year 5, with EBITDA margins increasing from 18% to a target of 20% as operations mature.

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    United Restaurants Ltd provides templates for franchise investment costs and revenue/cost projections for dine-in restaurants. The investment template estimates total startup costs of Rs. 30,00,000 excluding real estate, with largest expenses being furniture/fixtures, equipment, and interiors. The financial model projects sales growth from Rs. 84,00,000 in year 1 to Rs. 1,07,78,826 in year 5, with EBITDA margins increasing from 18% to a target of 20% as operations mature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views2 pages

    INE N: Franchisee Financial Controls Investment Template

    Uploaded by

    Patrick D'souza
    United Restaurants Ltd provides templates for franchise investment costs and revenue/cost projections for dine-in restaurants. The investment template estimates total startup costs of Rs. 30,00,000 excluding real estate, with largest expenses being furniture/fixtures, equipment, and interiors. The financial model projects sales growth from Rs. 84,00,000 in year 1 to Rs. 1,07,78,826 in year 5, with EBITDA margins increasing from 18% to a target of 20% as operations mature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    United Restaurants Ltd.

    DINE IN
    Franchisee Financial Controls

    Investment Template

    The investment costs below are designed to be a generic template detailing the break
    up and application of funds in a typical outlet. Funds application and amount can vary
    on location, type of outlet, size and franchisee vision.


    Type Dine In

    Area 1000 Square Feet

    Franchise Fee Rs. 5,00,000

    Capital Costs

    Interiors Rs 2,00,000

    Branding Rs. 1,00,000

    Furniture & Fixtures Rs. 7,50,000

    Equipment Rs. 5,00,000

    Oven Rs. 2,00,000

    Air Conditioning Rs. 2,00,000

    Pre Operational Rs. 3,00,000

    Software Rs. 25,000

    Electronic Hardware Rs. 50,000

    Delivery Bikes Rs. 1,00,000

    Miscellaneous Rs. 75,000

    Total Rs. 30,00,000*

    *Does not include real estate acquisition cost


    United Restaurants Ltd.

    Franchisee Financial Controls DINE IN


    Revenue and Cost Model

    The cash flows below are designed to be a generic template created so the franchisee
    has his revenue expectation calibrated and can create the appropriate cost controls to
    fix them in the ranges shown below.

    P&L Year 1 Year 2 Year 3 Year 4 Year 5

    Sales 88,20,000 94,37,400 1,00,98,018 1,07,03,899 1,13,46,133

    Net Sales 84,00,000 100% 89,65,530 95,93,117 1,01,68,704 1,07,78,826 100%

    Food Cost 26,88,000 32% 28,68,970 30,69,797 32,53,985 34,49,224 32%

    Gas 3,36,000 4% 3,52,800 3,70,440 3,88,962 4,08,410 4%

    Marketing Contribution 2,10,000 2.5% 2,24,138 2,39,828 2,54,218 2,69,471 2.5%

    Royalty 4,20,000 5% 4,48,277 4,79,656 5,08,435 5,38,941 5%

    Gross Margin 47,46,000 57% 50,71,346 54,33,396 57,63,104 61,12,780 57%

    Rent (Inc of service tax) 10,00,000 12% 10,00,000 10,00,000 11,00,000 11,00,000 10%

    Utilities 5,04,000 6% 5,19,120 5,34,694 5,50,734 5,67,256 5%

    Manpower 12,60,000 15% 13,35,600 14,15,736 15,00,680 15,90,721 15%

    Maintenance 84,000 1% 88,200 92,610 97,241 1,02,103 1%

    Packaging 1,68,000 2% 1,76,400 1,85,220 1,94,481 2,04,205 2%

    Local Store Marketing 1,68,000 2% 1,83,120 1,99,601 2,17,565 2,37,146 2%

    Statutory & Miscellaneous 84,000 1% 88,200 92,610 97,241 1,02,103 1%

    EBITDA 14,78,000 18% 16,80,706 19,12,925 20,05,163 22,09,247 20%

    Sales EBITDA
    1,20,00,000 25%

    20%
    90,00,000

    15%
    60,00,000
    10%

    30,00,000
    5%

    0
    Year 1 Year 2 Year 3 Year 4 Year 5

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