Fixed cost per month

Variable cost

Resturant space rent

Salary & wages

50000
40500

Daily maintenance
Electricity bill
Consumbles
Raw material
Transportation

Sum (Monthly)

90500

Sum (Monthly)

Startupcost yearly

Monthly

Total Fixed cost (Monthly)

637000
53083.33

143583

Total Monthly Variable cost

Raw mateiral
1000
5000
1000
(Cost Sheet)
6000

13000

13000

Carrotes
Cucumber
zucchini
tomatoes
lime
salt
herbs
spices
pepper
cauliflower florets
Pulses
Cole slow
mushrooms
Rice
breads
onion
capsicum
whole wheat flour
Yogurt
Cooking cylinder
Fruits
Other vegetables
Cooking oil
Sauces

Yogurt
Cow Milk
Broccoli
Cabbage-red
PotatoSpinach
Cucumber
Squash-spaghetti
Garlic
Green beans
Total material expenses

Expense(Rs.)/per month
10000
15000
10000
18000
12000
12000
8000
12000
10000
10000
22000
12000
10000
21000
14000
18000
10000
18000
8000
18000
18000
6000
8000
5000
5000
18000
9000
5000
14000
11000
9000
5000
10000
9000
400000

Soups
Tomato with basil
tomato with roasted garlic
Spinach soup with roasted garlic

Salads
Green salad
Sliced organic farm carrotes, cucumber, zucchini and tomatoes
Tossed salad
Organic farm fresh vegetables cut into cubes and tossed with lime juice and salt
Mixed sprout salad
Sprouted pulses mixed with shreded organic farm fresh carrotes and onion with herbs, lime and salt
Channa chat
boiled channa mixed with fresh vegetables and seasoned with lime, pepper, and chat masala
Coles slow salad
shredded cabbage, capsicum and carrot

my healthy plate special

vegetarian sizzler
Comination of tawa grilled paneer, mushroom and vegetables served along with herbed rice and brea
Burger meal vegetarian
veg. Burger served with grilled vegetables, cole slow and a herbal drink
veg pasta in tomato sauce/white sauce
organic pasta cooked with mixed vegetables with sauces
Tawa grilled vegetables with cottage cheese
broccoli and cauliflower florets, mushrooms, zucchini and homemade organic cottage cheese marinate

Vegetables
Paneer saagwala
Homemade organic cottage cheese in spinach gravy
paneer makhni
cottage cheese cooked in butter tomato silky sauce
kadai paneer
Homemade organic cottage cheese dish with capsicum, tomato and onion wedges
mutter panner
Homemade organic cootage cheese dish with green peas
kadai vegetables
Spicy vegetables curry with capsicum, tomatao and onion wedges
Dal palak
lentil with spinach
aloo gobi capsicum
combination of cauliflower potato and capsicum in mild red gravy

Indian breads
Stuffed paratha
Tandoori roti stuffed with mint or paneer or aloo or gobi
Phulka
whole wheat flour dough rolled and cooked on griddle and flame

Rice varities
Steamed rice
Curd rice
Well cooked rice in creamy yogurt topped with coriander leaves
Flavoured rice

Bevreages
Seasonal fresh juice
chioce of fresh juice or vegetables squeezed in whole
vegetable juice
chioce of vegetables squeezed in whole
Fresh lime juice
lime juice water with sugar and salt
Sweet lassi
beaten yogurt with sugar
Salt lassi
beaten yogurt with salt
Butter milk
diluted yogurt in salty or spicy flavour

Average price

Average

Sold Per day

Cost
Amount
3
60
2
60
5
60

21.43
20.69
21.43

100

43.48

100

33.33

100

41.67

120

48.00

80

34.78

10

180

90.00

25

160

53.33

15

160

66.67

160

55.17

150

71.43

160

53.33

160

61.54

11

140

50.00

120

52.17

110

52.38

16

140

53.85

s on griddle

50

40

13.33

80

15

5.17

14
12

50
90

19.23
32.14

11

90

34.62

16

70

24.14

18

60

21.43

20

50

20.83

14

60

20.00

11

50

16.67

19

40

14.81

407
Per Unit of sale

Total sales

Total Cost
180
120
300

64.29
41.38
107.14

500

217.39

500

166.67

300

125.00

240

96.00

400

173.91

1800

900.00

4000

1333.33

2400

1000.00

1280

441.38

450

214.29

800

266.67

1440

553.85

1540

550.00

720

313.04

440

209.52

2240

861.54

2000

666.67

1200

413.79

700
1080

269.23
385.71

990

380.77

1120

386.21

1080

385.71

1000

416.67

840

280.00

550

183.33

760

281.48

30970

11684.97

Total Sales Daily

Total Raw material cost Daily

76.0933660934
Revenue per unit
Total Variable cost

Cost Per Unit

Raw Material
Total monthly variable cost
11684.9725436
13000
24684.9725436
60.651038191

otal monthly variable cost

1 Kg Price
Carrotes
cucumber
zucchini
tomatoes
broccoli
lentil
cheese
pulses
lime
channa
pepper
Coriander
cabbage
capsicum
Potato
mushroom
paneer
cole
pasta
salt
sauce
peas
spinach
Spices
wheat Flour
yogurt
Rice
Cauliflower
Bread
Onion
Herbs
Orange
Apple
butter
mint
sugar
Guava
tomato

1 Gram price
30
0.03
0.03
25
0.15
150
0.04
40
0.10
100
0.15
145
0.30
300
0.16
160
0.12
120
130
0.13
1000
1.00
150
0.15
45
0.05
50
0.05
25
0.03
200
0.20
400
0.40
128
0.13
0.30
300
0.02
20
0.40
400
0.07
70
0.09
90
1.00
1000
0.03
30
0.10
100
0.07
70
0.04
40
0.04
40
0.08
80
400
0.40
100
0.10
150
0.15
300
0.30
400
0.40
50
0.05
40
0.04
80

0.8

Start-Up cost
Start-Up expenses
Graphic logo and name creation
permit+lease deposit
Contingency
outdoor sign
building improvement
working capital
pre opening expenses
Total start up expenses
Start-up Assets
Artwork
air conditioner
commercial dishwasher with sink
Stainless steel steel freezers
stainless steel cold station
food processor/blender
ice maker with storage bin
stainless steel hood with exhust
3 door reach in beverage cooler
sandwich prep reach Ins
kitchen small wares
six burner resturant range
chrome shelving system
stainless steel work tables
liquid fire protection system
Stainless steel 3 bowl sink
10 wood round/oval tables
track lighting
40 chairs
Consumbles
Fireproof safe
Cash register+POS system
office PC
Total start-Up Assests
Total rquired start-Up costs

8000
25000
50000
10000
500000
4000000
900000
5493000

20000
50000
50000
100000
50000
10000
50000
50000
60000
80000
60000
50000
20000
30000
20000
30000
30000
15000
30000
5000
2000
40000
25000
877000
6370000