Scribd
Upload
116 views2 pages

Costing

The document is a project report analyzing the profit of a new restaurant called Dosa Hut. It outlines the fixed costs of setting up the restaurant totaling $1,660,000 which includes expenses like interior works, equipment, and licenses. It also lists the running expenses totaling $1,758,650 per month including rent, staff salaries, food supplies and utilities. The restaurant is projected to earn $2,880,000 per month in sales and have a net profit of $602,950 per month or $7,235,400 annually.

Uploaded by

Manokaran Ramalingam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
116 views2 pages

Costing

The document is a project report analyzing the profit of a new restaurant called Dosa Hut. It outlines the fixed costs of setting up the restaurant totaling $1,660,000 which includes expenses like interior works, equipment, and licenses. It also lists the running expenses totaling $1,758,650 per month including rent, staff salaries, food supplies and utilities. The restaurant is projected to earn $2,880,000 per month in sales and have a net profit of $602,950 per month or $7,235,400 annually.

Uploaded by

Manokaran Ramalingam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Dosa Hut

Project Report on Restaurant


Profit analysis
Sl
Description Unit Qty Unit Price Total amount Remarks
No
A Fixed Cost
1 Advance for Restaurant No 1 300,000.00 300,000.00
2 Registration No 1 10,000.00 10,000.00
3 GST registration No 1 5,000.00 5,000.00
4 Interior works Lot 1 250,000.00 250,000.00
5 Name board No 1 5,000.00 5,000.00
6 Bill book and Menu card Lot 1 15,000.00 15,000.00
7 Utensils Lot 1 250,000.00 250,000.00
8 Stove and Gas Lot 1 50,000.00 50,000.00
9 Table and Chair (Interior) Lot 1 150,000.00 150,000.00
10 Uniforms Sets 50 500.00 25,000.00
11 Plumbing Lot 1 50,000.00 50,000.00
12 Water purifier No 1 150,000.00 150,000.00
13 Electrical, Fan and A/C Lot 1 250,000.00 250,000.00
14 Contingency LS 1 150,000.00 150,000.00
Total Fixed Cost 1,660,000.00
B Running expenses
1 Rent Month 1 50,000.00 50,000.00
2 Water Month 1 20,000.00 20,000.00
3 Electricity Month 1 20,000.00 20,000.00
4 Wages - Staff Nos/Month 4 10,000.00 40,000.00
5 Wages - Cook Nos/Month 3 15,000.00 45,000.00
6 Wages - Server Nos/Month 6 9,000.00 54,000.00
7 Wages - Labours Nos/Month 10 8,000.00 80,000.00
8 Telephone Month 1 2,000.00 2,000.00
9 Stationaries Month 1 2,000.00 2,000.00
10 Maintenance Month 1 15,000.00 15,000.00
11 Advertisements Month 1 15,000.00 15,000.00
12 Donations Month 1 15,000.00 15,000.00
Total Running Expenses (Fixed) 358,000.00
C Running expenses (Food) (300 Breakfast, 1000 Lunch, 600 Dinner)
1 Rice Kg/Month 3420 60.00 205,200.00
2 Black Gram Kg/Month 432 100.00 43,200.00
3 Lentil Kg/Month 1425 120.00 171,000.00
4 Rava, Wheat, etc. Kg/Month 900 100.00 90,000.00
5 Vegetables Kg/Month 3563 30.00 106,875.00
6 Spices Kg/Month 2138 150.00 320,625.00
7 Oil Kg/Month 1781 120.00 213,750.00
8 Contingency LS 1 250,000.00 250,000.00
Total Running Expenses (Food) 1,400,650.00
D Sales
1 Breakfast Nos/Month 9000 40.00 360,000.00
2 Lunch Nos/Month 30000 60.00 1,800,000.00
3 Dinner Nos/Month 18000 40.00 720,000.00
Total Sales (Food) 2,880,000.00
a Fixed expenses 1,660,000.00
b Running Expenses - Fixed 358,000.00
c Running Expenses - Food 1,400,650.00
d Total Running Expenses - b + c 1,758,650.00
e Sales 2,880,000.00
f GST @ 18% on sales - 518,400.00
g Net Sales 2,361,600.00
h Profit per month 602,950.00 34.28%
i Profit per year 7,235,400.00

Profit at First year after Fixed Expenses 5,575,400.00 24.49%


Profit at First year from second year 7,235,400.00 34.28%

You might also like