YUMMY MOMOS

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Phase 1
September

 Only 3 locations (office / college)

 Selling on 3 rented carts

 Price Rs. 15/- per plate

Phase 1 September

INVESTMENT Rs.
Bike (TO BE BORROWED) Nil
Kitchen equipment 2,000
Steamers (3 * 500) 1,500
cost of decorating trolleys 6,000
Banner costs 1,000
Momo making m/c 8,000

Total Investment 18,500

Maximum capacity 400

4 hours x (4 cycles / hour) x (25 plates / cycle)
Phase 1 September

REVENUE Rs.
3 locations, 100 plates / day / location  
(300 plates / day) @ Rs 15/plate x 30 days 135,000
COSTS Rs
Cost of 300 plates 45,000
(300 plates / day ) @ Rs 5/ plate x 30 days  
   

Cost of transportation  
Raw veggies from Mandi (Rs. 50 / trip) x 30 days 1,500
Rent @ 100 / trolley x 30 days x 3 trolley 9,000
fuel for bike (@ 50 kms / day x Re 2 / km) x 30 days 3,000
   

Steamer running cost 9,000

(Rs 100 / day / location)  
   

Kitchen Rent 3,000

3 kitchen staff 9,000
3 boys at each sale point (3 x 2,000) 6,000
Miscl 5,000
Total cost 90,500
 Phase 1 September

Revenue 135,000

Expenditure 90,500

Profit in September 44,500

Investment 18,500
Phase 2
October, Nov, Dec

 8 locations
10 am – 3 pm 4 locations (office / college)
4 pm- 9 pm 4 locations (markets)

 Selling on 8 rented carts

Phase 2 Oct- Dec:
ADDITIONAL INVESTMENT Rs.
Bike (TO BE PURCHSED NEW) 40,000
kitchen equipment Nil
Steamers (5 * 500) 2,500
cost of decorating trolleys 10,000
Banner costs 5,000
Momo making m/c Nil

Total Investment 57,500

Momo making machine capacity (plates / day) 800

[ for 10 am to 3 pm]
4 hours x (4 cycles / hour) x (25 plates / cycle)
[ for 4 pm to 9 pm]
4 hours x (4 cycles / hour) x (25 plates / cycle)
 Phase 2 Oct- Dec:

REVENUE (per month) Rs.

 
8 locations, 100 plates / day / location  
(800 plates / day) @ Rs 15/plate x 30 days 360,000
COSTS (per month) Rs.
Cost of 800 plates 120,000
(800 plates / day ) @ Rs 5/ plate x 30 days  
   

Cost of transportation  
Raw veggies from Mandi (Rs. 50 / trip) x 30 days 1,500
Rent @ 100 / trolley x 30 days x 8 trolleys 24,000
fuel for bike (@ 50 kms / day x Re 2 / km) x 30 days 3,000
   

Steamer running cost 24,000

(Rs 100 / day / location)  
   

Kitchen Rent 3,000

3 kitchen staff 9,000
8 boys at each sale point (8 x 2,000) 16,000
Miscl 10,000
Total cost 210,500
Phase 2 Oct-Dec:

Revenue 3,60,000

Expenditure 2,10,500

Profit per month 1,49,500

Each month, for 3 months ….. !!!!!!

 Yummmmmmm……….
Accumulated Profit Rs.
September 44,500
October 149,500
November 149,500
December 149,500
Less: Investment -76,000

NET ACCUMULATED Profit on Jan 3, 2010 417,000

(4 months)  
Phase 3
Jan – June (Next Year)

 Price increased from 15/- to 20/- per plate

 20 locations
10 am – 3 pm 10 locations (office / college)
4 pm- 9 pm 10 locations (markets)

 Selling on 14 rented carts

+ 6 Fully Owned MOMO Special Carts !
 Jan-June: (Next Year)
Phase 3

ADDITIONAL INVESTMENT Rs.

Bike Nil
kitchen Modernization 20,000
Steamers (6 * 500) 3,000
cost of decorating 6 rent trolleys 6,000
Banner costs 6,000
6 NEW MOMO Trolleys 36,000
1 MORE Momo making m/c 6,000

Total Investment 77,000

Phase 3 Jan-June: (Next Year)

REVENUE Rs.
 
20 locations, 100 plates / day / location  

(2,000 plates / day) @ Rs 20/plate x 30 days 12,00,000

COSTS (per month) Rs.
Cost of 2000 plates 3,00,000
(2000 plates / day ) @ Rs 5/ plate x 30 days  
   

Cost of transportation  
Raw veggies from Mandi (Rs. 150 / trip) x 30 days 4,500
Rent @ 100 / trolley x 30 days x 14 trolleys 42,000
fuel for bike (@ 100 kms / day x Re 2 / km) x 30 days 6,000
   

Steamer running cost 60,000

(Rs 100 / day / location)  
   

Kitchen Rent 3,000

5 kitchen staff 15,000
20 boys at each sale point (20 x 2,500) 50,000
Miscl 5,000
Total cost 4,85,500
 Jan-June: (Next Year)
Phase 3

Revenue 12,00,000

Expenditure 4,85,500

Profit per month 7,14,500

Each month, for 6 months ….. !!!!!! WOW !

 Yummmmmmm……….
Accumulated Profit Rs.
Sept – Dec 4,17,000
January (Next Year) 7,14,500
February (Next Year) 7,14,500
March (Next Year) 7,14,500
April (Next Year) 7,14,500
May (Next Year) 7,14,500
June (Next Year) 7,14,500
Less: Investment -1,53,000

NET Profit 45,51,000

(10 months)  
Thank You
Enjoy The Profit