Awesome Dairy – Milk Products & Ice Cream
The franchisee will have a prebuilt shop / space in a good location either owned or rented. The franchisee is expected to bear the entire cost (viz. interiors and equipment, excluding property cost) of setting up the store which is expected to be in the range of Rs. 1.50 lacs to Rs. 6.00 lacs depending upon the format.
Our wholesale dealers will supply stocks at the parlour and the franchisee will avail retail margin. Retail margins will vary from product to product. Franchisee need not pay any royalty or share any revenue with Amul.
Working capital requirement would be extra depending upon sales volume. Expected monthly sales turnover will vary from place to place depending on location of the parlour. It may be in the range of Rs. 5 lac to Rs 10 lac per month.
Investments
| Particulars | Amounts (Rs.) |
|---|---|
| Projected Sales Per Day | 6,500 |
| Projected Sales Per Month | 195,000 |
| Total Cost | |
| Product Cost | 70,000 |
| Manpower | 30,000 |
| Rent + Electricity | 40,000 |
| Misc. Operating Costs | 10,000 |
| Total Cost | 150,000 |
| Gross Margin/ Month | 125,000 60% |
| Net Margin After Cost/ Month | 45,000 20% |
| Particulars
(Capital Expenditure) |
Amounts (Rs.) |
|---|---|
| Required | 600,000 |
| Refundable Brand Deposit | 3,00,000 |
| Renovation & interiors | 75,000 |
| Equipment | 200,000 |
| Put Equipment Details Here | 40,000 |
| Working Capital | 25,000 |
| Total Cost | 6,00,000 |
On-Site Photos
3D Shop Model View