Lenskart Lite

Capex

Details Total
Employee Salary & Training  40,000
Franchise Fee  51,000
Shop Wall Branding  14,000
Shop Board & Signage  1,00,000
Furniture & Lights  4,00,000
Civil, Electrical Work & glass façade  2,50,000
TV (32 inch) Smart  13,000
POS - Ipad, computer, printer, Bar code Scanner  80,000
CCTV  30,000
Inverter + Batteries  42,000
AC 3 Ton  75,000
Eye testing Machine  5,00,000
Total  15,95,000

Inventory

 4,50,000

Opex

Details Total
Sales Manpower Salary  12,000
Sales Manpower Incentive  8,325
Optometrist -1 & Optom/ Store mgr -1  40,000
Showroom Rent  35,000
Printing & Stationery  1,000
Electricity  7,500
Telephone  500
Internet  800
Misc  5,000
House Keeping  2,000
Insurance Premium  500
Card transaction charges  1,249
Marketing expense  2,000
Total  1,15,874
   

Sales

Details Avg Sales Qty ASP Retailer Margin ~ Commission on sale Sale value
Prescription Frames  310  1,500  30%  1,39,500  4,65,000
Sunglasses  80  1,000  30%  24,000  80,000
           
 Total  400      1,63,500  5,45,000
           

Store ROI

Summary
 CAPEX  15,95,000
 OPEX

 1,15,701

 Working Capital  4,50,000
 SALES COMMISSION  1,63,500
 ROI  36%
 Yearly Earning Potential  5,73,585