the submitted cash flow model to be filled out based on some on the info that is given in the word document. This is a cash flow representation for a Pizza store set up. The country for the Pizza store set up is Guyana and as such some additional research may need to be done to fill in some of the other information. but most should be provided in the word document sent or already filled in by me. Please include explanations in a separate document for things such as depreciation and assumptions on interests, taxes, capital maintenance, nvp, irr, residual value , etc
You can use any of the International chain pizza’s are a marker to get information from. ( once not provided in already). feel free to make changes to any thing that I am imputed ( just make a note in a separate doucment
STATEMENT SHOWING COST PER STORE Standard Restaurant: Name of Fee ?Flagship Stores?Inline Stores??Initial Franchise Fee ?$25,000?$0??Real Estate Brokerage Fees?$10,000?$0??Professional Fees?$12,000?$500??Construction/Leasehold Improvements?$200,000?$40,000 ??Furniture, Fixtures and Equipment?$120,500?$37,000 ??Information System?$30,000?$15,000 ??On Site Support Fee?$2,500?$0??On Site Installation and Support Fee?$3,000?$0??Help Desk Service Fee?$1,000?$0??Software Enhancement Fee?$123?$123??Signage?$15,000?$3,000 ??First Month’s Rent?$5,000?$1,200 ??Security Deposit and Other Deposits, Insurance Premium?$8,400?$1,000??Opening Inventory and Supplies?$10,000?$3,000 ??Grand Opening Advertising?$10,000?$3,000??Training Expenses?$12,000?$1,000??Miscellaneous Opening Costs?$20,000?$2,500??Additional Funds 3 months?$50,000?$15,000 ??Total cost per Store ?$534,523?$122,323 ??Number of Stores?2?4??Total Cost of each store type?$1,069,046?$489,292?? Average cost after six stores would be $259,723 (in line with the average start up cost) Note: Project will be financed through United Cash Flow and a loan from Citizen’s Bank if needed. STATEMENT SHOWING OPERATING COST PER MONTH: Particulars?Amount in $ (weekly)?Amount in $ (monthly)??Payroll ???? Supervisors Wages (2)?175.00?700.00?? Store Manager (1)?169.00?676.00?? Average Wages?800.00?3,200.00??Employee meals?399?1596??Delivery (4)?160?640??Transportation?75?150??Sanitation?125?500??Cooking Gas?76?304??Telephone ?12.5?50??Servicing of Equipment? ?80??Rent?1,250.00?5,000.00??Water Cost?12.50?50.00??Electricity Cost?425.00 (Low)?875.00 (High)?1,700.00 (Low)?3500.00 (High)verage wages cater for 16 employees per…
Attachments:
STATEMENT SHO….docx
Franchising C….xls