Funding Proposal Project

Project - Franchise Store

Description Unit Store Area Store Master Store Yearly 2nd Year
Total Investment 1200000 1500000 2100000 4800000 9600000
Franchise / Months 3 3 4
Franchise / Year 40 40 80
Monthly Amount 3600000 0 0
Yearly Amount 48000000 0 0 48000000 96000000

Investment Description
Franchise Fees 350000 600000 1000000 1950000 3900000
Site Inspection 25000 25000 25000 75000 150000
Construction 275000 325000 325000 925000 1850000
Utility 150000 150000 150000 450000 900000
Marketing 100000 100000 100000 300000 600000
Inventory 300000 300000 500000 1100000 2200000

Doveopement Cost % / Project

Franchise Fees 0.05 0.03 0.01875 0.05 0.1
Site Inspection 0.6 0.6 0.6 1.8 3.6
Construction 0.65 0.65 0.65 1.95 3.9
Utility 0.8 0.8 0.8 2.4 4.8
Marketing 0.8 0.8 0.8 2.4 4.8
Inventory 0.7 0.7 0.7 2.1 4.2
Final Development Cost % 3.60 3.6 3.6 10.7 21.4
Estimated Cost Involve in Project
Franchise Fees 17500 18000 18750 54250 108500
SIte Inspection 15,000 15,000 15,000 45,000 90000
Construction 178750 211250 211250 601250 1202500
Utility 120000 120000 120000 360000 720000
Marketing 80000 80000 80000 240000 480000
Inventory 210000 210000 350000 770000 1540000
Cost / Project 621250 654250 795000 2070500 4141000
Monthly 1863750 0 0 1863750 3727500
Yearly 24850000 0 0 24850000 49700000
Avg Cost /Months 155313 0 0 155313 310625
Avg Cost / Year 2070833 0 0 2070833 4141667

Estimated Profit from in Project

Franchise Fees 332500 582000 980000 1894500 3789000
Site Inspection 7500 7500 7500 22500 45000
Construction 96250 113750 96250 306250 612500
Utility 30000 30000 30000 90000 180000
Marketing 20000 20000 20000 60000 120000
Inventory 90000 90000 150000 330000 660000
Profit / Project 576250 843250 1283750 2703250 5406500
Monthly 1728750 0 0
Yearly 23050000 0 0 23050000 46100000
Avg Profit /Months 144063 0 0 144063 288125
Avg Profit / Year 1920833.333 0 0 1920833 3841667

Yearly Revenue 48000000 0 0 48000000 96000000

Yearly Cost 24850000 0 0 24850000 49700000
Yearly Profit 23050000 0 0 23050000 46100000
 Project - Refurbish Device
Brand Apple Samsung One Plus Oppo Extra
Avg Cost 10215 13188 17593 9184 8031
No Of model 10 10 10 10 10
No of device Req 1500 1500 1500 500 500
Device / Model 150 150 150 50 50
Total Cost 15322500 19782000 26389500 4592000 4015500
supply No of store 50 50 50 50 50
Device supply / Store 30 30 30 10 10

Sell though Store

Profit margin 5% 10726 13847 18473 9643 8433
Final Revenue 16088625 20771100 27708975 4821600 4216275
Profit 766125 989100 1319475 229600 200775

Sell though Online

Profit margin 12% 11440.8 14770.56 19704.16 10286.08 8994.72
Final Revenue 17161200 22155840 29556240 5143040 4497360
Profit 1838700 2373840 3166740 551040 481860

Avg margin - 8.5 % 11083.275 14308.98 19088.405 9964.64 8713.635

Final Revenue 16624912.5 21463470 28632607.5 4982320 4356817.5
Profit 1302412.5 1681470 2243107.5 390320 341317.5

If sell device / day 10 10 10 10 10

Buying Cost / Device 10,215 13,188 17,593 9,184 8,031
Cost / Day 102,150 131,880 175,930 91,840 80,310
Cost / Month 3,064,500 3,956,400 5,277,900 2,755,200 2,409,300
Cost / Yearly 36,774,000 47,476,800 63,334,800 33,062,400 28,911,600

Average Margin % 8.50% 8.50% 8.50% 8.50% 8.50%

Avg Cost / Device 11083.275 14308.98 19088.405 9964.64 8713.635
Revenue / Day 110832.75 143089.8 190884.05 99646.4 87136.35
Revenue / months 3324982.5 4292694 5726521.5 2989392 2614090.5
Revenue / yearly 40453953.75 52227777 69672678.25 36370936 31804767.75
Profit 3,679,954 4,750,977 6,337,878 3,308,536 2,893,168
Avg Profit 20,970,513
Project Expenses
Marketing Budgets
News Paper 12 25000 300000
Tv & Media 4 100000 400000
Online SEO 12 20000 240000
Offline Promotion 12 40000 480000
Office & Staff
Office 14 20000 280000 3360000
Technician 5 15000 75000 900000
Marketing 3 18000 54000 648000
Operation 2 18000 36000 432000
Field 5 13000 65000 780000
Office & Inventory Store 1 50000 50000 600000
Other Expenses 12 25000 300000 300000
Final Expenses 8440000
Franchise Profit 46100000
Refurbished Profit 20970513
Final Profit 58630513
Total Invested Money 100000000
ROI 1.7