yummy momos

8/14/2019 Yummy Momos

1/19

YUMMY MOMOS

Are you ready to believe ?????

XYZ


2/19

UMMY MOMO

Phase 1

September

Only 3 locations (office / college)

Selling on 3 rented carts

Price Rs. 15/- per plate


3/19

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


6/19

UMMY MOMO

Phase 1 September

Revenue 135,000

Expenditure 90,500

Profit in September 44,500

Investment 18,500


7/19

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


8/19

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


Momo making machine capacity (plates / day) 800

[ for 10 am to 3 pm]


[ for 4 pm to 9 pm]



9/19

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


10/19

UMMY MOMO

COSTS (per month) Rs.

Cost of 800 plates 120,000




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



Kitchen Rent 3,000

3 kitchen staff 9,000


Miscl 10,000

Total cost 210,50


11/19

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 .. !!!!!!


12/19

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.


13/19

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 !


14/19

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



15/19

UMMY MOMO


REVENUE Rs.

20 locations, 100 plates / day / location

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

30 days

12,00,00

0


16/19

UMMY MOMO

COSTS (per month) Rs.

Cost of 2000 plates 3,00,000




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



Kitchen Rent 3,0005 kitchen staff 15,000


Miscl 5,000

Total cost 4,85,500


17/19

UMMY MOMO


Revenue 12,00,000

Expenditure 4,85,500

Profit per month 7,14,500

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


18/19

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)


19/19

Thank YouEnjoy The Profit

yummy momos

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