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www.juiceloungejuicebar.

com

KIOSK MODEL (page 01 of 03)


P&L on Worst Sales basis
Per day Sales
Days in a Month

7,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total -

Percentage
35.00

8.00
1.00
1.00
1.00

Profit Per Month

P&L on Average Sales basis


Per day Sales
Days in a Month

16,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total Profit Per Month

Percentage
35.00

8.00
1.00
1.00
1.00

P&L on Best Sales basis


Per day Sales
Days in a Month

22,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total Profit Per Month

Percentage
35.00

8.00
1.00
1.00
1.00

ww.juiceloungejuicebar.com

f 03)

210,000.00
Total Amount
73,500.00
500.00
12,000.00
25,000.00
7,000.00
1,000.00
1,000.00
16,800.00
2,100.00
2,100.00
2,100.00
143,100.00

(3Staff)

66,900.00

480,000.00
Total Amount
168,000.00
500.00
12,000.00
25,000.00
7,000.00
1,000.00
1,000.00
38,400.00
4,800.00
4,800.00
4,800.00
267,300.00
212,700.00

(3Staff)

Per Month

660,000.00
Total Amount
231,000.00
500.00
12,000.00
25,000.00
7,000.00
1,000.00
1,000.00
52,800.00
6,600.00
6,600.00
6,600.00
350,100.00
309,900.00

(3Staff)

Per Month

www.juiceloungejuicebar.com

OTC MODEL (page 02 of 03)


P&L on Worst Sales basis
Per day Sales
Days in a Month

10,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total -

Percentage
35.00

8.00
1.00
1.00
1.00

Profit Per Month

P&L on Average Sales basis


Per day Sales
Days in a Month

16,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total Profit Per Month

Percentage
35.00

8.00
1.00
1.00
1.00

P&L on Best Sales basis


Per day Sales
Days in a Month

22,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total Profit Per Month

Percentage
35.00

8.00
1.00
1.00
1.00

ww.juiceloungejuicebar.com

03)

300,000.00
Total Amount
105,000.00
500.00
20,000.00
40,000.00
10,000.00
1,000.00
1,000.00
24,000.00
3,000.00
3,000.00
3,000.00
210,500.00

(5Staff)

89,500.00

480,000.00
Total Amount
168,000.00
500.00
20,000.00
40,000.00
10,000.00
1,000.00
1,000.00
38,400.00
4,800.00
4,800.00
4,800.00
293,300.00
186,700.00

(5Staff)

Per Month

660,000.00
Total Amount
231,000.00
500.00
20,000.00
40,000.00
10,000.00
1,000.00
1,000.00
52,800.00
6,600.00
6,600.00
6,600.00
376,100.00
283,900.00

(5Staff)

Per Month

www.juiceloungejuicebar.com

LOUNGE MODEL (page 03 of 03)


P&L on Worst Sales basis
Per day Sales
Days in a Month

12,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total -

Percentage
35.00

8.00
1.00
1.00
1.00

Profit Per Month

P&L on Average Sales basis


Per day Sales
Days in a Month

20,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total Profit Per Month

Percentage
35.00

8.00
1.00
1.00
1.00

P&L on Best Sales basis


Per day Sales
Days in a Month

28,000.00
30.00
Total Sales Expenditure

Input Stocks
stocks & fruits (including raw materials)
Phone
Salary
Rent & Cam
Electricity
Travelling
Other Costs
Royalty
Wastage
Maintenance
Miscellaneous
Total Profit Per Month

Percentage
35.00

8.00
1.00
1.00
1.00

ww.juiceloungejuicebar.com

of 03)

360,000.00
Total Amount
126,000.00
500.00
32,000.00
80,000.00
15,000.00
1,000.00
1,000.00
28,800.00
3,600.00
3,600.00
3,600.00
295,100.00

(7Staff)

64,900.00

600,000.00
Total Amount
210,000.00
500.00
32,000.00
80,000.00
15,000.00
1,000.00
1,000.00
48,000.00
6,000.00
6,000.00
6,000.00
405,500.00
194,500.00

(7Staff)

Per Month

840,000.00
Total Amount
294,000.00
500.00
32,000.00
80,000.00
15,000.00
1,000.00
1,000.00
67,200.00
8,400.00
8,400.00
8,400.00
515,900.00
324,100.00

(7Staff)

Per Month

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