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We nurture the tradition and art of making the exemplary Kumbakonam Filter Coffee in our coffee shops.

FICO MODEL (Franchise Invested Company Operated Model) - Investment

Kumbakonam Filter Coffee™ COUNTER: 7.5 lakhs *

Fixed

(i) COFFEE SHOP EQUIPMENTS + Franchise Fee – 2.5 lakhs
(ii) Interior Cost – Cost of branding & Main Board – 1.5 lakhs (100 Sq ft*)
(iii) Total Shop Advance: 2.5 lakhs (projected) (refundable) – landowner to provide basic setup
(iv) Working Capital and Incidental Expenses 1 lakh for purchase of products and snacks
Total Cost of Investment: i + ii+ iii + iv + v = 7.5 lakhs (This is the outer limit, depending upon area and location, GST included)
This cost is applicable for the region Tamil Nadu only. Rest of Other states within India – investments may vary. International franchisee investments may vary from country to country. The investment structure and fee may vary based on the time of allocation of franchise and other factors affecting forex rates.
ROI (Return of Investment) KUFICO Express – Bare minimum calculation
Sample Returns: (these are indicative figures on coffee sales, not actual)
Fixed Cost per month
Rent (15000)
Salary (15000),
EB Utilities, Maintenance and Other Outlet Expenses (10000)
Total Fixed Cost: 40,000
Total Revenue per month
Avg Product Price 20
Total no. of sales per day = 500 Gross Margin per day = 500 x 9 = 4500 (9 is actual margin – cost / coffee)
Gross Margin per month = 30 x 4500 = 135000
Operator = 15000 (Salary) plus Revenue share = 12000 (Range: 10000 to 15000)
Investor payout = 24000 (Range: 20000 to 30000)
Investor Returns (Whichever is higher per month from operational kick off)
Monthly Minimum Guarantee Amount (M.G.A): 2% p.m. on overall investment Rs.15000/-* (or) Monthly Revenue Share (M.R.S): 8% on Gross Revenue, Approx. Range Rs.15000/- to Rs.25000/-*
M.G.A or M.R.S whichever is higher payable on a monthly basis.
Revenue Share: Landlord – 4%, Operator – 4%
Investment Returns: 26% to 38% p.a.
Sale of snacks and water will warrant faster ROI. Increased entrepreneurial efforts to bring in more customers will warrant faster ROI. Maintain high quality, hygiene and high customer satisfaction levels will warrant faster ROI. This is a sample calculation only, the results may vary from one franchise to another and from one location to another.

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