Particulars Franchisee Fees Security Deposit Chairs Tables Equipment

Projected Startup Costs Basis Agreement Rent for a month (Agreement for 3 years) Nilkamal Chairs Nilkamal Tables Ice Cream Freezers Ice cream Display Case Ice cream dipper and spades Other Utilities Samsung AS18UTA Budgeted Budgeted

Amount/unit 15000 380 1410 50000 80000 500 24900 -

Units 3 20 5 2 1 5 4 -

Amount (Rs.) 450,000 45,000 7,600 7,050 100,000 80,000 2,500 50,000 99,600 100,000 150,000 1,091,750

Air Conditioning Marketing Cost Miscellaneous Costs