Business ROI Plan - Romeo Lane - Nepal
Business ROI Plan - Romeo Lane - Nepal
Business ROI Plan - Romeo Lane - Nepal
Nepal
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P OWER OF THE B RAND
Romeo Lane, a place spreading three generational romance
is set to entice the city’s food lovers with the melange of its
urban interiors amalgamated with delectable food and
upbeat handcrafted drinks and more. With artistic and
romantic interiors, The Romeo Lane is divided into three
sections, with a spot for everyone’s liking with a minimalist
indoor setup with dark wood frets and bright colored
upholstery. A place with a pleasant vibe is a first of its kind
restaurant to have Cabanas for its guests. With the largest
and the biggest space in North Delhi, The Romeo Lane is a
place for plenty of good drinks and dine playground for the
finest of Delhi’s epicureans.
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Break Even point:
Income Scenario’s Pessimistic Realistic Optimistic
Sales 1,00,00,000.00 1,25,00,000.00 1,50,00,000.00
Total Income
Expenses
Salary 9,00,000.00 11,00,000.00 13,00,000.00
Food & Beverage Cost (30%) 30,00,000.00 37,50,000.00 45,00,000.00
HLP ( Heat, Light & Power) 3,00,000.00 3,00,000.00 3,00,000.00
Rent 7,00,000.00 7,00,000.00 7,00,000.00
Marketing & PR & Events 5,00,000.00 6,00,000.00 7,00,000.00
Royalty 7,00,000.00 8,75,000.00 10,50,000.00
Extra 1,00,000.00 2,00,000.00 3,00,000.00
Total Expenses 62,00,000.00 75,25,000.00 88,50,000.00
Net Profit/Loss 38,00,000.00 49,75,000.00 61,50,000.00
In this scenario, the ROI would be achieved in 16 – 24 months since the average
market Restaurant’s profit per month is close to 25% - 30% .
Note : The above stated figures are approximate figures. They are not
intended to be taken as exact figures. These figures have been provided
to give a rough idea about the Restaurent Model and its ROI.
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Support and Execution
Support Services from the Brand:
• Assistance in Location selection
• Guidance in Architectural layout and designing support
• Assistance and advice in equipment purchasing through approved supplier
contacts
• Vendor base
• Support in kitchen setup
• Initial Staff Training and operation training
• Leverage to our elite recipes, education classes, and operating systems
• Special training on Customer Service & Handling
• Menu Development
• Restaurant Launch
• Training on Routine Management
• Complete set of detailed Operations Manual
• Support on Logistics , Cash Management and Supply Chain Management
• Regular Audits, feedback & advices on all operational matters
• Controlled operation manual & recipe notebook
• On-going Culinary calendar support and execution strategy
• Special Local menu support as per the taste of the land
• HR support- ongoing assistance in staff hiring
• Technology
• Brand.
2. Licensing.
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3. Creating the menu.
Location selection:
1. Proximity for target customers
2. Rent and space availability
3. Visibility
4. Competition
5. Proximity for suppliers and vendors.
Menu development:
1. The brand offerings.
2. Local taste and preferences should be considered.
3. Availability of the food items.
4. Shelf life of the food items.
5. Making cost and margin.
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