Express

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

Kumbakonam Filter Coffee™ EXPRESS: 3 lakhs + Variable Cost*

Fixed

(i) COFFEE SHOP EQUIPMENTS + Franchise Fee – 3 lakhs

Variable

(ii) Interior Cost – 1 lakh (100 Sq ft*)
(iii) Total Shop Advance: 1.5 lakhs (projected) (refundable) – landowner to provide basic setup
(iv) Working capital 0.25 lakh for purchase of coffee and snacks (Cash and Carry model).
(v) Incidental Expenses: 0.25 lakhs (marketing)
Total Cost of Investment: i + ii+ iii + iv + v = 6 lakhs (This is the outer limit, depending upon area and location, total costs may start from 5 lakhs)
This cost is applicable for the region Tamil Nadu only. Rest of Other states within India – investments may vary. International franchise 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 (30000),
EB Utilities Royalty & Marketing (19500)
Total Fixed Cost: 64,500
Total Revenue per month
Avg Product Price 20
Total no. of sales per day = 350
Gross Margin per day = 350 x 9 = 3150 (9 is actual margin – cost / coffee)
Gross Margin per month = 30 x 3150 = 94,500
Net margin – 22000 Return of Investment – 14 months
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.

    CALL ME
    +
    Call me!
    Shopping Cart