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    Feasibility Report Safeer

    Uploaded by

    GroundXero The Gaming Lounge

    Copyright:

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

    Feasibility Report Safeer

    Uploaded by

    GroundXero The Gaming Lounge
    10 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

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

    Feasibility Report Safeer

    Uploaded by

    GroundXero The Gaming Lounge

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Feasibility report

    description quantity unit cost total cost


    Furniture
    bed set 6 70000 420000
    curtains 8 15000 120000
    tables 10 3000 30000
    chairs 6 2000 12000
    quilts 10 3000 30000
    pillows 20 500 10000
    extra matress 6 5000 30000
    bedsheets 20 500 10000
    two seater sofas 6 8000 48000
    3 seater sofas 2 13000 26000
    7 seater sofas 2 40000 80000
    rugs 8 5000 40000
    Renovation
    vinyle flooring 1 100000 100000
    fall ceiling 2 100000 200000
    washroom 6 60000 360000
    lights 26 650 16900
    Electronics
    fridge 2 50000 100000
    room fridge 6 12000 72000
    microwave 2 6000 12000
    electric kettle 2 1500 3000
    hair dryer 6 1500 9000
    air conditioner 8 100000 800000
    LED TVs 6 10000 60000
    iron 3 4500 13500
    stove 2 8000 16000
    Extras
    hangers 30 50 1500
    lawn table chairs 2 30000 60000
    terrace swing 1 12000 12000
    crocery 2 3000 6000
    TOTAL 2691900

    Total without electronics 1606400


    Feasibility report

    Estimated Revenue
    per day revenue 32000
    monthly revenue(20 days) 640000
    Monthly P&L 465800
    annual revenue 7680000
    annual profit 5589600

    Costs (monthly)
    care taker 18000
    drinking water 2000
    water supply 300
    electricity 80000
    gas 1000
    soap 600
    shampoo 500
    tea bags 300
    coffee 300
    sugar 1200
    property rent 70000
    Total 174200

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