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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