Capex
| Details |
Total |
| Employee Salary & Training |
55,000 |
| Franchise Fee |
2,24,000 |
| Shop Wall Branding |
20,000 |
| Shop Board & Signage |
1,50,000 |
| Furniture & Lights |
5,00,000 |
| Civil, Electrical Work & glass façade |
3,50,000 |
| TV (32 inch) Smart |
25,000 |
| POS - Ipad, computer, printer, Bar code Scanner |
1,25,000 |
| CCTV |
40,000 |
| Inverter + Batteries |
42,000 |
| AC 3 Ton |
75,000 |
| Eye testing Machine |
5,00,000 |
| Total Capex |
21,06,000
|
| Inventory (Working capital) |
13,00,000 |
Opex
| Details |
Total |
| Sales Manpower Salary |
15,000 |
| Sales Manpower Incentive |
13,500 |
| Optometrist -1 & Optom/ Store mgr -1 |
40,000 |
| Showroom Rent |
70,000 |
| Printing & Stationery |
1,000 |
| Electricity |
9,000 |
| Telephone |
500 |
| Internet |
800 |
| Misc |
5,000 |
| House Keeping |
2,000 |
| Insurance Premium |
500 |
| Card transaction charges |
2,025 |
| Marketing expense |
2,000 |
| Total |
1,61,325 |
| |
|
Sales
| Details |
Avg Sales Qty |
ASP |
Retailer Margin ~ |
Commission on sale |
Sale value |
| Prescription Frames |
250 |
3,000 |
25% |
1,87,500 |
7,50,000 |
| Sunglasses |
60 |
2,000 |
25% |
30,000 |
1,20,000 |
| Contact Lens |
30 |
1,000 |
13% |
3,900 |
30,000 |
| Total |
340
|
|
|
2,21,400
|
9,00,000
|
| |
|
|
|
|
|
Store ROI
| Summary |
| Capex
|
21,06,000 |
| Opex |
1,61,325 |
| Inventory |
13,00,000 |
| Sales Commission |
2,21,400
|
| ROI on Capex
|
34% |
| Yearly Earning Potential
|
7,20,900 |
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