Financial Projections for Franchise

A. Investment by Franchise

Particulars Areas
Area Required (minimum) 1000

 

B. Investment by Franchise

Particulars Amount
Furniture/Fixtures/Interiors/Equipments etc. for the Retail Store 20
Investment in Inventory (Security Deposit) 80-100
Total 100-120

C. Projected Profit & Loss Account

Particulars Year1 Year2 Year3 Year4 Year5
Sales Growth 20% 20% 15% 15%
Gross Margin 72.00 90.00 108.00 124.00 142.83
Operating Expenses:
Salaries 14.40 15.55 16.80 18.14 19.59
Electricity & Maintenance 3.00 3.24 3.50 3.78 4.08
Local Advertisement – Total 17.00 10.00 11.00 12.10 13.31
Less: Paid for by Mysore Silk Udyog 12.00 7.20 8.64 9.94 11.43
Local Advertisement – Net 5.00 2.80 2.36 2.16 1.88
Showroom expenses & other administration Overheads 6.00 6.48 7.00 7.56 8.16
Total Expenses 28.40 28.07 29.65 31.64 33.72
Profit before Rent, Interest & Depreciation 43.60 61.30 78.35 92.56 109.11

 

Our Network & Offering

  • Growing global market of ethnic wear for women
  • To partner with a leading Brand
  • Expertise of over 20 years Leading in-house designers
  • Exclusive range of products