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    Indicative Business Plan - MF - Gujarat

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    hirenvyas20001137

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    Indicative Business Plan - MF - Gujarat

    Uploaded by

    hirenvyas20001137
    11 views3 pages

    Original Title

    Indicative Business Plan - MF_Gujarat (1)

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    Copyright:

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    Download as xlsx, pdf, or txt
    11 views3 pages

    Indicative Business Plan - MF - Gujarat

    Uploaded by

    hirenvyas20001137

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Taskar Healthcare Master Franchise- Gujarat (Indicative Business Plan)

    Initial Investment towards State Franchise Opportunity


    No. of Distric Per Dist/FF Total
    30 ₹500,000 ₹15,000,000 * GST Applicable as Extra
    One Mega Mall Show Outlet
    1 ₹3,500,000 ₹3,500,000
    One Office Setup as per Company Require Salaries, Electricity & Water
    1 ₹1,000,000 ₹1,000,000 Utility to be Borne by
    Grand Total ₹19,500,000 Company
    Indicative Revenue Sheet
    Particulars Year 1 Year 2 Year 3 Year 4 Year 5
    Case 1
    No. of Unit Franchisee 50 50 50 50 50
    No. of Dist. Franchisee 5 5 5 5 5
    Fran. Fees/Unit ₹500,000 ₹500,000 ₹500,000 ₹500,000 ₹500,000
    Fran. Fees/Dist ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000
    MF Revenue Share on FF ₹3,000,000 ₹3,000,000 ₹3,000,000 ₹3,000,000 ₹3,000,000

    Average Store Revenue/Mon ### ### ### ### ###


    MF Revenue Share on Busin ₹12,000,000 ₹12,000,000 ₹12,000,000 ₹12,000,000 ₹12,000,000
    Total Earnings

    Case 2
    No. of Unit Franchisee 50 75 100 125 150
    No. of Dist. Franchisee 5 5 7 7 9
    Fran. Fees/Unit ₹500,000 ₹500,000 ₹500,000 ₹500,000 ₹500,000
    Fran. Fees/Dist ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000
    MF Revenue Share on FF ₹3,000,000 ₹4,250,000 ₹5,700,000 ₹6,950,000 ₹8,400,000

    Average Store Revenue/Mon ### ### ### ### ###


    MF Revenue Share on Busin ₹12,000,000 ₹18,000,000 ₹24,000,000 ₹30,000,000 ₹36,000,000
    Total Earnings

    Case 3
    No. of Unit Franchisee 25 25 25 25 25
    No. of Dist. Franchisee 3 3 3 3 3
    Fran. Fees/Unit ₹500,000 ₹500,000 ₹500,000 ₹500,000 ₹500,000
    Fran. Fees/Dist ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000 ₹1,000,000
    MF Revenue Share on FF ₹1,550,000 ₹1,550,000 ₹1,550,000 ₹1,550,000 ₹1,550,000

    Average Store Revenue/Mon ### ### ### ### ###


    MF Revenue Share on Busin ₹6,000,000 ₹6,000,000 ₹6,000,000 ₹6,000,000 ₹6,000,000
    Total Earnings
    Total

    250
    25

    ₹15,000,000

    ₹60,000,000
    ₹75,000,000

    500
    33

    ₹28,300,000

    ###
    ###

    125
    15

    ₹7,750,000

    ₹30,000,000
    ₹37,750,000

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