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    WashCraft Connect FOFO

    Uploaded by

    Rahul Gupta
    Financial Synopsis Collection Store Investment 7 Lac

    Copyright:

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

    WashCraft Connect FOFO

    Uploaded by

    Rahul Gupta
    11 views2 pages
    Financial Synopsis Collection Store Investment 7 Lac

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Financial Synopsis Collection Store Investment 7 Lac

    Copyright:

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

    WashCraft Connect FOFO

    Uploaded by

    Rahul Gupta
    Financial Synopsis Collection Store Investment 7 Lac

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Financial Synopsis : WC Connect | FOFO

    Investment Units Rate Total ROI Summary : WashCraft® Connect


    2 Months Shop Security Deposit (150 Sq.Ft.) 2 25,000 50,000 Investment Required Rs. 7,50,000
    Capax - Store 150 1,000 1,50,000 Earnings (5 Yrs) Rs. 52,35,916
    Capax - EV (Electrical Vehicle) - 5,50,000 - 1st Year 5 Years
    Return On Investment
    Office & Operation Setup 1 2,00,000 2,00,000 56% 698%
    Franchisee Fee 1 3,50,000 3,50,000 Average Monthly Income (5 Yrs) Rs. 87,265
    Total Investment (Excl GST) 7,50,000 EV (Electrical Vehicle) is strongly recommended
    Daily Order Avg. Rate Daily Pcs
    Daily Average Target Orders at 100% capacity ** Please note that these numbers are projections and estimations based on research and past
    20 150 200
    performance benchmarking. Actual numbers could vary from these numbers.
    Stores 1 Revenue Share
    Achivement % ~ 25.00% 35.00% 45.00% 55.00% 65.00% 75.00% 85.00% 95.00%
    Orders 5 7 9 11 13 15 17 19
    Qty 50 70 90 110 130 150 170 190
    Revenue 1,95,000 2,73,000 3,51,000 4,29,000 5,07,000 5,85,000 6,63,000 7,41,000

    GST Cost 18.0% 29,746 41,644 53,542 65,441 77,339 89,237 1,01,136 1,13,034
    Investor / Partner Share 0.0% - - - - - - - -
    Processing & Brand Cost 55.0% 90,890 1,27,246 1,63,602 1,99,957 2,36,314 2,72,670 3,09,025 3,45,381
    Gross Profit to Franchisee 45.0% 74,364 1,04,110 1,33,856 1,63,602 1,93,347 2,23,093 2,52,839 2,82,585
    Expenses - Monthly
    Rent 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
    Salary: Store Incharge / Rider 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
    Logistic Cost / Van / Additional Rider 12,000 - - 12,000 12,000 12,000 12,000 24,000 24,000
    Electricity & Misc Office Exp 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
    Marketing Cost 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
    Software Crg 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
    Total Expenses 59,500 59,500 71,500 71,500 71,500 71,500 83,500 83,500
    Operating Surplus 14,864 44,610 62,356 92,102 1,21,847 1,51,593 1,69,339 1,99,085
    Company Share - - - - - - - -
    Net Earning 14,864 44,610 62,356 92,102 1,21,847 1,51,593 1,69,339 1,99,085
    Financial Synopsis : WC Connect | FOFO | Annual Performance
    Seasons Normal Season Peak GST Cost @ Processing & Brand Gross Profit to Operating Surplus
    Collection JV Share Monthly Avg. ROI
    Season Months 5 5 2 18% Cost @ 55% Franchisee @ 45% Normal Season Peak Total
    Year 1 25% 35% 45% 30,42,000 4,64,034 14,17,881 11,60,085 74,321 2,23,051 1,24,712 4,22,085 4,22,085 35,174 56.28%
    Daily avg. pcs. In Year 1 50 70 90
    Year 2 35% 45% 55% 39,78,000 6,06,812 18,54,153 15,17,035 2,23,051 3,11,781 1,84,203 7,19,035 7,19,035 59,920 152.15%
    Daily avg. pcs. In Year 2 70 90 110
    Year 3 45% 55% 65% 49,14,000 7,49,593 22,90,424 18,73,983 3,11,781 4,60,508 2,43,695 10,15,983 10,15,983 84,665 287.61%
    Daily avg. pcs. In Year 3 90 110 130
    Year 4 55% 65% 75% 58,50,000 8,92,374 27,26,694 22,30,932 4,60,508 6,09,237 3,03,187 13,72,932 13,72,932 1,14,411 470.67%
    Daily avg. pcs. In Year 4 110 130 150
    Year 5 65% 75% 85% 67,86,000 10,35,152 31,62,966 25,87,882 6,09,237 7,57,967 3,38,678 17,05,882 17,05,882 1,42,157 698.12%
    Daily avg. pcs. In Year 5 130 150 170
    Total Earnings 2,45,70,000 37,47,965 1,14,52,119 93,69,916 16,78,898 23,62,543 11,94,475 52,35,916 52,35,916 87,265 698.12%

    ROI Summary : WashCraft® Connect


    ** Please note that these numbers are projections and estimations based on research and past performance benchmarking. Actual
    Investment Required Rs. 7,50,000
    numbers could vary from these numbers.
    Earnings (5 Yrs) Rs. 52,35,916
    1st Year 5 Years
    Return On Investment
    56% 698%
    Average Monthly Income (5 Yrs) Rs. 87,265

    EV (Electrical Vehicle) is strongly recommended

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