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Starting operations
Advertising and promotion
Raw materials and supplies
Working capital
Start-up capital
Equity investment
Loans or overdrafts
Total
$0
The results
Total set-up costs
$0
Surplus funds
#REF!
Borrowings required
#REF!
Month 1
Cash Inflow/Receipt
SNL's Capital
Bank Loan
Product 1
Product 2
Product 3
Other 1
Other 2
Total Cash Inflows
Cash Outflow/Payments
Franchise Fees
Business registration & Licences
Insurance
Solicitor's fees
Financial advisor & Accountant's fees
Domain name registration
Decoration fees for displays
Rent for premises and builiding (150)
Rent at Kantawgyi and Green place (Available shop)
Fuel and Oil
Stationery and Office Supplies
Telephone Deposit
Medical expenses
Training costs
Advertisement Expenses
Uniform Expenses
Packing Material Expenses
Salaries and Wages
Car Parking
Opening Inventory (3 months)
Opening Inventory (3 months) for Branches
Miscellaneous opening costs (3 months)
Computer Equipment
Equipment/Machinery
Furniture & Fixtures
Motor Vehicles
Electricity charges
Royalties fees (4%)
Interest for loans
Business rate for local council
Office Sundry Expenses
392,000.00
98,000.00
24,500.00
1,500.00
3,000.00
2,000.00
1,000.00
1,000.00
10,000.00
180,000.00
4,000.00
200.00
150.00
500.00
1,000.00
3,000.00
2,000.00
1,000.00
500.00
5,060.00
100.00
81,819.00
49,271.40
300.00
1,000.00
4,000.00
4,000.00
20,000.00
Month 2
Pricing
Pricing
Selling price
KFC's Franchise
Month 3
Month 4
Month 8
per unit
1450000/31=46774/280=167)
167
1200
200
1567
438
2005
531
2536
507.2
3043.2
15000000
150000
15150000
3750000
50000
3800000
1450000/31=46774/280=167)
122580.64
per unit
167
929
100
1196
438
1634
531
2165
684
2849
Month 9
Month 10
Month 11 Month 12
Year 1
Year 2
100
125
Year 3
143.75
125
18.75
143.75
000
Start-up Cash
Daw Swe Ngwe Latt's Capital
Cash received from loans
Total Start-up Cash
Start-up Expenditures
Start-up Expenses
Franchise Fees
Business registration & Licences
Insurance
Solicitor's fees
Financial advisor & Accountant's fees
Domain name registration
Decoration fees for displays
Rent for premises and builiding (150)
Rent at Kantawgyi and Green Garden (Available shop)
Fuel and Oil
Social Security Boards Fees
Stationery and Office Supplies
Security Deposits
Internet and Telephone Deposit
Total Security Deposits
Training Costs
Medical expenses
Training costs
Selling and Distribution Costs
Advertisement Expenses
Uniform Expenses
Packing Material Expenses
Salaries and Wages
Car Parking
Total Start-up Expenses
Other Costs
Opening Inventory (3 months)
Opening Inventory (3 months) for Branches
Miscellaneous opening costs (3 months)
Capital Expenditures
Computer Equipment
Equipment/Machinery
Furniture & Fixtures
Motor Vehicles
24,500.00
1,500.00
3,000.00
2,000.00
1,000.00
1,000.00
10,000.00
180,000.00
4,000.00
400.00
50.00
150.00
500.00
1,000.00
3,000.00
2,000.00
1,000.00
500.00
5,060.00
100.00
81,819.00
49,271.40
300.00
1,000.00
4,000.00
4,000.00
20,000.00
000
000
98,000.00
392,000.00
490,000.00
227,600.00
500.00
4,000.00
8,660.00
131,390.40
29,000.00
401,150.40
88,849.60
units per hr
hours
Chicken
Burger
Drink
20
5
15
Total units
280
Bread/Chicken
70
Vegetables
Drink
210
Fruit
100
Juice
110
Water
100
Coffee/Chicken popcorn/Egg tarts $1
14
14
14
pieces per ck
4
500
500
300
150
Other Ingredients
Other cost
Total cost per day
Months (31 days)
To cover 3 months
Total cost for 3 months
Salaries and Wages (Main shop)
Chief cook
3 workers
Helper
7 workers
Admin
Waiter
Waitress
Security
Driver
Casher
4 workers
4workers
4 workers
2 workers
1 workers
2 workers
750,000
700,000
600,000
400,000
400,000
120,000
150,000
200,000
3,320,000
400,000
Casher
Helper
Driver
2 workers
2 workers
2 workers
200,000
120,000
300,000
1,020,000
Total units
280
70
210
Total ck
70
35,000
30,000
50,000
33,000
15,000
Material Purchases
583,000
200,000
100,000
883,000
31
27,373,000
3
82,119,000
Main Shop
82119000
82119000
30%
30%
24635700
24635700
49271400