Yummy Momos

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    YUMMY MOMOS

    Are you ready to believe ?????

    XYZ

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    UMMY MOMO

    Phase 1

    September

    Only 3 locations (office / college)

    Selling on 3 rented carts

    Price Rs. 15/- per plate

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    UMMY MOMO

    Phase 1 September

    INVESTMENT Rs.Bike (TO BE BORROWED) Nil

    Kitchen equipment 2,000

    Steamers (3 * 500) 1,500

    cost of decorating trolleys 6,000Banner 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)

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    Phase 1 September

    REVENUE Rs.

    3 locations, 100 plates / day / location

    (300 plates / day) @ Rs 15/plate x 30days

    135,000

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    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 9,000fuel 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

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    UMMY MOMO

    Phase 1 September

    Revenue 135,000

    Expenditure 90,500

    Profit in September 44,500

    Investment 18,500

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    UMMY MOMO

    Phase 2

    October, Nov, Dec

    8 locations10 am 3 pm 4 locations (office / college)4 pm- 9 pm 4 locations (markets)

    Selling on 8 rented carts

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    UMMY MOMO

    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)

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    UMMY MOMO

    Phase 2 Oct- Dec:

    REVENUE (per month) Rs.

    8 locations, 100 plates / day / location(800 plates / day) @ Rs 15/plate x 30days

    360,000

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    UMMY MOMO

    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 30days 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 210,50

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    UMMY MOMO

    Phase 2 Oct-Dec:

    Revenue 3,60,000

    Expenditure 2,10,500

    Profit per month 1,49,500

    Each month, for 3 months .. !!!!!!

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    UMMY MOMO

    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)

    Yummmmmmm.

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    UMMY MOMO

    Phase 3

    Jan June (Next Year)

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

    20 locations10 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 !

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    UMMY MOMO

    Phase 3 Jan-June: (Next Year)

    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

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    UMMY MOMO

    Phase 3 Jan-June: (Next Year)

    REVENUE Rs.

    20 locations, 100 plates / day / location

    (2,000 plates / day) @ Rs 20/plate x

    30 days

    12,00,00

    0

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    UMMY MOMO

    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 3,0005 kitchen staff 15,000

    20 boys at each sale point (20 x 2,500) 50,000

    Miscl 5,000

    Total cost 4,85,500

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    UMMY MOMO

    Phase 3 Jan-June: (Next Year)

    Revenue 12,00,000

    Expenditure 4,85,500

    Profit per month 7,14,500

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

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    UMMY MOMO

    Yummmmmmm.

    Accumulated Profit Rs.Sept Dec 4,17,000

    January (Next Year) 7,14,500

    February (Next Year) 7,14,500

    March (Next Year) 7,14,500April (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)

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    Thank YouEnjoy The Profit