ZEBRA MALL

MALL
 Shop 1
Shop Name : Soles
POOL A
GROUND FLOOR - SHOPS

No. of walk in 200

No. who will buy 9
Daily Revenue INR 9,000
0

Shop 6
Shop Name : Bata
POOL B

No. of walk in 200

No. who will buy 3
Daily Revenue INR 750
300000
FIRST FLOOR - RESTAURANT

Restaurant Name :
POOL A

No. who will eat

Daily Revenue

Restaurant Name :
POOL B

No. who will eat

Daily Revenue

650 Seats
SCREEN 1
Movie Name: Doomsday
No of walk in 250
Shoppers who watch the movie 51
Total who want to watch 301
POOL A

Total who will watch 301

IES
 POOL A
(Min of who want to watch and seats available)
THIRD FLOOR - MOVIES
Revenue per ticket 50
Total Revenue from screen INR 15,050
0

300 Seats
SCREEN 3
Movie Name: Detective Naani
No of walk in 120
Shoppers who watch the movie 68
Total who want to watch 188
POOL B

Total who will watch 188

(Min of who want to watch and seats available)

Revenue per ticket 35
Total Revenue from screen INR 6,580
200000
 Shop 2 Shop 3
Reebok Soles
300 200
7 9
INR 10,500 INR 9,000
0 0

Shop 7 Shop 8
Raymonds Raymonds
60 60
3 3
INR 2,100 INR 2,100
500000 500000

Restaurant 1
Pizza Hut

122
INR 24,400
0

Restaurant 2
Noodle Bar

122
INR 7,320
30000

550 Seats
SCREEN 2
Fast & furious 4
250
68
318

318
 50
INR 15,900
0

300 Seats
SCREEN 4
Detective Naani
120
68
188

188

35
INR 6,580
200000
 Shop 4 Shop 5
Mochi Nike
250 300
8 6
INR 7,200 INR 7,800
0 0

Shop 9 Shop 10
Raymonds Raymonds
60 60
3 3
INR 2,100 INR 2,100
500000 500000
Summary
Investment
POOL A POOL B
Total Investment of Shops INR - INR 2,300,000
Total Investment of Restaurants INR - INR 30,000
Total Investment of Movies INR - INR 400,000

Total Investment INR - INR 2,730,000

Grand Total INR 2,730,000

Walkins

People Coming into the Mall Because of Shops 1690

People Coming into the Mall Because of Movies 740

Total People coming into the Mall 2430

Revenue (per day)

Revenue From Shops INR 52,650

Revenue From Restaurant INR 31,720
Revenue From Movies INR 44,110

Total Revenue from the mall INR 128,480

Revenue for a Two Years INR 93,790,400

Capital Saved (Out of the initial 80L) INR 5,270,000

Two Years Profitability INR 96,330,400

 POOL A SHOPS
(Through Auction)

No of shops Base Price (in No of walk ins per day

Shop Name drawn into the
available lakhs Rs)
mall( '00 )

Soles 2 6 2
Mochi 2 7 2.5
Reebok 2 8 3
Nike 2 7.5 3
Levis 2 10 4
Van Heusen 2 9 2.5
Lee 2 8 2.5
Satyapaul 2 12 1
Blakberry 2 7 2
Pepe 2 9.2 3
Provogue 2 8 1.5
HP 2 9 2
Bose 2 13 0.5
Dell 2 8 2.5
Lenovo 2 9 2
Sony 2 11 1.5
Titan 2 12 2.5
Samsung 2 9 2
Pantaloon 2 12 2.5
Landmark 1 15 4.5
Spencer 2 11 3.5
Nokia 2 9 3
Ericsson 2 8 2
L'oreal 2 10 2
Elle 1 8 1
Lush 1 8 0.5
Lakme 2 8 2
Health & Glow 1 9 3
POOL A SHOPS
(Through Auction)

Revenue Details

% people out of total walk ins in the Price Bought

mall who will purchase in this shop Avg Bill Amount For (in lakhs
Rs)
0.40% 1000
0.36% 900
0.30% 1500
0.28% 1300
0.42% 1400
0.44% 900
0.40% 1300
0.16% 5000
0.32% 1550
0.30% 1450
0.36% 850
0.42% 2000
0.10% 15000
0.46% 1800
0.22% 2600
0.30% 3000
0.15% 1000
0.32% 1500
0.68% 500
0.66% 500
0.78% 350
0.42% 1100
0.36% 1000
0.16% 2000
0.14% 2100
0.16% 1400
0.18% 900
0.72% 350
 POOL B SHOPS
(Ready to pick)

Revenue Details
Fixed Price (in No of walk ins per % people out of total walk
Shop Name day drawn into the
lakhs Rs) ins in the mall who will Avg Bill Amount
mall( '00 )
purchase in this shop
Puma 4 1 0.20% 350
Bata 3 2 0.13% 250
Raymonds 5 0.6 0.14% 700
Fabindia 4 1 0.15% 450
Excalibur 3 0.5 0.16% 200
Mustard 4 0.5 0.17% 300
Scullers 3 0.75 0.16% 180
enamor 3.5 1 0.20% 450
Jockey 2 0.6 0.10% 300
Zapp 3 0.4 0.08% 600
Color plus 5 1.2 0.22% 300
Panasonic 3 2 0.15% 450
Creative 4 0.6 0.10% 600
LG 2.5 2.5 0.15% 250
HCL 2 1.5 0.10% 300
Wipro 3 1 0.14% 350
Onida 2 1.2 0.07% 250
Godrej 3 1 0.09% 300
Videocon 2 1.4 0.06% 300
Vishal 4 2.3 0.16% 200
Crossword 3.5 2.2 0.20% 150
More 3 1.6 0.21% 250
Sangeetha 3 1.2 0.18% 250
Multi mobile 2 0.6 0.20% 400
Chambor 4 0.4 0.12% 400
Ricci 3.5 0.3 0.30% 150
 POOL A RESTAURANTS
(Through Auction)

% people out of
Price
total walk ins in Avg Bill Bought
Restaurant Name No available Base Price (in lakhs Rs) the mall who Amount
For (in
will purchase in (INR) lakhs Rs)
this shop

Mc Donalds 1 1.5 7% 125

KFC 2 1.4 6% 155
Pizza Hut 1 1 5% 200
Poly Nation 1 1.2 6% 90
Transit 1 1.3 7% 85
Coffee Day 1 0.6 8% 50
Anjappar 1 0.9 6% 70
Tandoor 1 1.4 6% 180
Shiok 1 1.5 5% 200
 POOL B RESTAURANT
(Ready to pick)

% people out of
Fixed Price (in total walk ins in Avg Bill
Restaurant Name the mall who Amount
lakhs Rs)
will purchase in (INR)
this shop

Noodle Bar 0.3 5% 60

Pizza Corner 0.45 6% 70
Marry Brown 0.4 4% 50
Raaga 0.4 6% 60
Sukh Sagar 0.3 7% 35
Ponnusami 0.25 4% 45
Krishna Café 0.2 6% 35
Pot Luck 0.15 5% 30
 POOL A MOVIES
(Through Auction)

Base Price (in No of walkings the movie will bring

Movie Name No of prints available
lakhs rs) into the mall

Angels and Demons 2 7 300

Fast & furious 4 2 6 250
Doomsday 2 5 250
Monsters Vs Aliens 3D 2 4.8 200
My Mom's new boyfriend 2 4 200
99 2 4.4 300
Cabin Fever 1 4 200
The Strangers 1 4.8 180
Ayan (tamil) 2 5 250
Pista (telugu) 2 5.2 250

POOL B MOVIES
(Ready to pick)

No of walkings
the movie will % people who come in for shopping
Movie Name Fixed Price (in lakhs rs)
bring into the watch this movie
mall

Under the sea 3D 3 110 3.00%

Detective Naani 2 120 4.00%
Mirrors 2 120 5.00%
Fireflies in the Garden 2.4 100 4.00%
Three Monkeys 1.5 90 3.00%
Kick (telugu) 1.6 80 2.00%
Savari (kannada) 1.8 110 3.00%
Bhagavan (Malayalam) 1.4 80 2.50%
Thoranai (tamil) 1.8 70 2.50%
13 B 1.2 120 2.00%
 % people who come in
Price Bought For (in
for shopping watch this
lakhs Rs)
movie
3.00%
4.00%
3.00%
1.00%
2.00%
2.00%
3.00%
2.00%
4.00%
4.00%