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    FTV BAR Regular

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    sravanbharathi319
    The document provides details of the franchise model for an FTV brand including franchise fees of Rs. 5 million, area of 2000 sqft, and services including finger foods and liquor. It outlines payment terms, property costs, store requirements, estimated costs, 3 month marketing plan, projected sales and expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    FTV BAR Regular

    Uploaded by

    sravanbharathi319
    34 views14 pages
    The document provides details of the franchise model for an FTV brand including franchise fees of Rs. 5 million, area of 2000 sqft, and services including finger foods and liquor. It outlines payment terms, property costs, store requirements, estimated costs, 3 month marketing plan, projected sales and expenses.

    Original Description:

    This is a very importent for who want to start bar in a trendy way.....

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    The document provides details of the franchise model for an FTV brand including franchise fees of Rs. 5 million, area of 2000 sqft, and services including finger foods and liquor. It outlines payment terms, property costs, store requirements, estimated costs, 3 month marketing plan, projected sales and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    34 views14 pages

    FTV BAR Regular

    Uploaded by

    sravanbharathi319
    The document provides details of the franchise model for an FTV brand including franchise fees of Rs. 5 million, area of 2000 sqft, and services including finger foods and liquor. It outlines payment terms, property costs, store requirements, estimated costs, 3 month marketing plan, projected sales and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 14

    FTV Regular Model

    Franchise Fees : 5000000


    Area 2000 sqft

    Services Finger Foods + Liquor

    25% on LOC .
    Payment Schedule .
    75% on agreement
    within 30 days
    Property Cost
    Store / Shop Deposit On Actuals
    Brokeage On Actuals
    Registration 50:50 Shared between landlord and Franchisee / Tenant

    Terms :-
    The location will be approved by brand.
    The Brand doesn't solicitate , refer or recomend any broker or ajents . The proposed can refer to such ajents on its
    The location is only deemed approved basis a signed and stamped approval given by the FTV brand management.
    an refer to such ajents on its own comfort .
    he FTV brand management.
    Average Sqft of the Store 2000
    Achitect Fees for the same 4 Lacs

    Terms :-
    Travel for the same of the architect on actuals
    Minimum Travel requriement will be thrice
    Lodging food for the architect will be on actuals
    All the above will be borne by the Franchisee

    All photographs , all autocad drawings with measurements ,


    videos, local assistant and help of minimum of 2 person will
    provided by the franchisee at the time of visit
    Section A Interiors On Site

    a) Civil Work (Electrical +Fixtures + Networking + HVAC + Plumbing etc.)


    b) Carpentry (Furniture, Glass Partitions, Fixture etc.)
    c) Wet Area (Sanitary Ware, Fixtures etc.)
    d) Flooring / Painting
    Section B Interiors Off Site
    a) Loose Furniture / Fixtures
    B) Décor Items / Lightings , Etc
    Section C Equipments and Machinery
    Section D White Goods ( All electricals , Computer Software , CCTV , Etc)
    Section E Start up Kit , Etc
    Total

    * Liquor Cost On Actual as it differs from area to area


    3,400,000

    1,600,000

    1,500,000
    1,200,000
    1,000,000
    8,700,000
    Launch and 3 Months marketing Plan

    1
    2
    3
    Launch and 3 Months marketing Plan
    Dedicated Social Media Marketing at various sources (Facebook , Instagram , youtube , google adwords ,
    linkedin ,etc) to be done centerally by the brand ONLY (payment of the same to be borne by the
    Franchisee )
    Online and Offline PR and Media activity agency to be authorised and approved by Fashion TV.
    Dedicated launch plan will be pre agreed and pre approved mutually by the Franchisee and Brand .
    On Actual
    Sr No. Particulars Total
    1 Rental 550000
    2 Food and Liquor Cost 27% 1001160
    3 Staff
    General Manager 40,000 1 40000
    Assistant Manager 30,000 1 30000
    Captain 12,000 3 36000
    Cashier 15,000 1 15000
    Bar Manager 25,000 1 25000
    Bar Tender 15,000 2 30000
    Chef De Party 40,000 1 40000
    Sous Chef 20,000 1 20000
    Demi Chef 15,000 2 30000
    Commie 1 12,000 2 24000
    Commie 2 10,000 2 20000
    Commie 3 8,000 2 16000
    Hostess 10,000 2 20000
    Utility 8,000 2 16000
    Store Keeper 15,000 1 15000
    Steward 9,000 3 27000
    Wiping Staff 7,000 3 21000
    Security Guard 8,000 1 8000
    House Keeping 8,000 2 16000
    Staff salary total 449000
    4 Utilities

    Electricity , Phone , Internet , Water , Gas , Etc 150000

    5 Maintence 200000
    6 Msc 100000
    7 Brand Royalty 10% 370800
    Total 2820960
    Monthly Sales Amount
    Gross Revenue 3708000

    Revenue On Weekdays 90000


    Total Revenue on Weekdays ( 22 Days) 1980000
    Revenue On Weekends 216000
    Total Revenue on Weekends ( 8 Days) 1728000
    PAX APC Year 1 Year 2 Year 3
    44496000 51170400 56287440

    75 1200 1080000 1242000 1366200

    120 1800 2592000 2980800 3278880


    Monthly Sales (Regular Model) Amount PAX
    Gross Revenue 3708000

    Revenue On Weekdays 90000 75


    Total Revenue on Weekdays ( 22 Days) 1980000
    Revenue On Weekends 216000 120
    Total Revenue on Weekends ( 8 Days) 1728000
    Operating Expenses
    Raw Material Cost (Food + Liquor) 1001160 27%
    Rent @275 per sqft 550000 275
    Remuneration ( 33 Staff) 449000
    General Maitnence 200000
    Utilities (Electric , Gas , Water , Etc) 150000
    Misc Exp (Other required store expense) 100000
    Brand Royalty 370800 10%
    Total Expenses 2820960
    EBITD 887040 24%

    Profit 887040
    Average Yearly Income

    ** Figures Based on Assumptions by considering existing store across globe and Industry Standards
    APC Year 1 Year 2 Year 3
    44496000 51170400 56287440

    1200 1080000 1242000 1366200

    1800 2592000 2980800 3278880

    12013920 13816008 15197608.8


    6600000 6930000 7276500
    5388000 5926800 6519480
    2400000 2400000 2400000
    1800000 1890000 1890000
    1200000 1200000 1200000
    4449600 5117040 5628744
    33851520 37279848 40112332.8
    10644480 13890552 16175107.2

    10,644,480 13,890,552 16,175,107 13,570,046


    13,570,046

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