Capex
| Details |
Total |
| Software Licence & Franchise Fee |
2,36,000 |
| Interiors (Furniture, tiles, A/C, Displays, Storage, Music System) |
10,00,000 |
| Branding (Signage, VM, other branding) |
2,70,000 |
| LCD Screen, Tablet, Laptop |
2,50,000 |
| Staff Training Expense |
2,00,000 |
| Opthal Equipment (Eye testing machine, other tools etc) |
5,00,000 |
| Total Capex |
24,56,000 |
Opex
| Operating Expenses |
Per Month |
Per Year |
| Rent( Inclusive of Taxes) |
50,000 |
6,00,000 |
| |
|
|
|
Salaries |
|
| Store Manager |
30,000 |
3,60,000 |
| Optometrist ( 2 Nos) |
40,000 |
4,80,000 |
| Sales Executive |
15,000 |
1,80,000 |
| Total Salaries |
85,000 |
10,20,000 |
| |
|
|
| Electricity |
8,000 |
96,000 |
| Telephone |
1,000 |
12,000 |
| Internet |
2,000 |
24,000 |
| Stationary & Miscellaneous |
1,000 |
12,000 |
| Cleaning Staff |
1,500 |
18,000 |
| Repair & Maintenance |
1,500 |
18,000 |
| card pmt charges |
3,375 |
40,500 |
| Marketing Cost |
2,500 |
30,000 |
| Total Other Expense |
20,875 |
2,50,500 |
| |
|
|
| Total Operating Expenses |
1,55,875 |
18,70,500 |
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
|
24,56,000 |
| Opex |
18,70,500 |
| Inventory |
11,00,000 |
| Sales Commission |
30% |
| ROI on Capex
|
33% |
| Yearly Earning Potential
|
8,50,000 |
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