SN.NO OUTLET SQ. FT AREA rent per sq.

ft rent
1 MODEL TOWN 3800 320000 84.21
2 KAMLA NAGAR 2100 225000 107.14
3 BURARI 3200 125000 39.06
4 PITAMPURA 4200 375000 89.29
5 DARYAGANG 2300 200000 86.96
6 VIKASMARG 5000 350000 70.00
20600 1595000 77.43
17545000

% of Rent 8.9
% opex 7.54
No. of Employee Ave Sal Per month ave mon sal electricty
8.00 5500.00 44000.00 25000.00
7.00 5500.00 38500.00 25000.00
5.00 5500.00 27500.00 25000.00
10.00 5500.00 55000.00 25000.00
6.00 5500.00 33000.00 25000.00
10.00 5500.00 55000.00 25000.00
46.00 5500.00 253000.00 150000.00
telephone OTHERS Total Expense exp per sq.ft
5000.00 7500.00 401500.00 105.66
5000.00 7500.00 301000.00 143.33
5000.00 7500.00 190000.00 59.38
5000.00 7500.00 467500.00 111.31
5000.00 7500.00 270500.00 117.61
5000.00 7500.00 442500.00 88.50
30000.00 45000.00 2073000.00 100.63

1
SALE TILL DATE STOCK STATUS stk per ft AVE MONTHLY SALE
3.2 35 921.05 29.09
2.4 28 1,333.33 21.82
1.72 18 562.50 15.64
1.6 40 952.38 32.00
2.6 30 1,304.35 23.64
4.12 45 900.00 37.45
15.64 196 951.46 142.18

106 765
530 235
47
AVE WEEKLY SALE DAILY SALE SALE PER SQ.FT Profit Margin
7.27 0.97 765.55 20%
5.45 0.73 1038.96 20%
3.91 0.52 488.64 20%
8.00 1.07 761.90 20%
5.91 0.79 1027.67 20%
9.36 1.25 749.09 20%
35.55 4.74 690.20 20%
Gross profit per Sq.Ft
EBIDTA 1 AVE DAILY STOCK DIFF excess stk
153.11 47.45 35.00 5.91 6.1
207.79 64.46 28.00 6.18 8.5
97.73 38.35 18.00 2.36 4.5
152.38 41.07 40.00 8.00 7.5
205.53 87.92 30.00 6.36 8.1
149.82 61.32 45.00 7.55 6.0
138.04 37.41 196.00 53.82 11.4
xcess stk