Estimate Capex : RM600,00 - 720,000
Sales : RM250,00
Francais Fee : RM100,000
Monthly Franchise amortization : RM1,600
Royalty 3%+A&P% 2%=5% : RM12,500
Cost of Goods Sold(COGS 40%) : RM100,000
Rental : RM26,000
Staff cost/Hostel : RM30,000
Utilities/Electric : RM10,300
Maintenance /Cleaning/POS : RM10,000
Total Kos : RM190,400
Gross Profit : RM59,600
Gross Profit % : 24%
Estimate Capex : RM560,00 - RM650,000
Sales : RM150,00
Francais Fee : RM100,000
Monthly Franchise amortization : RM1,600
Royalty 3%+A&P% 2%=5% : RM7,500
Cost of Goods Sold(COGS 40%) : RM58,000
Rental : RM16,000
Staff cost/Hostel : RM24,000
Utilities/Electric : RM5,300
Maintenance /Cleaning/POS : RM8,000
Total Kos : RM120,400
Gross Profit : RM29,600
Gross Profit % : 20%
Estimate Capex : RM400,00 -500,000
Sales : RM100,00
Francais Fee : RM80,000
Monthly Franchise amortization : RM1,300
Royalty 3%+A&P% 2%=5% : RM5,000
Cost of Goods Sold(COGS 40%) : RM40,000
Rental : RM10,000
Staff cost/Hostel : RM15,000
Utilities/Electric : RM4,000
Maintenance /Cleaning/POS : RM5,000
Total Kos : RM80,300
Gross Profit : RM19,700
Gross Profit % : 20%
Estimate Capex : RM80,000 - 100,000
Sales : RM45,000
Francais Fee : RM40,000
Monthly Franchise amortization : RM500
Royalty 3%+A&P% 2%=5% : RM2,250
Cost of Goods Sold(COGS 40%) : RM18,000
Rental : RM7,000
Staff cost/Hostel : RM9,750
Utilities/Electric : RM2,000
Maintenance /Cleaning/POS : RM1,000
Total Kos : RM40,500
Gross Profit : RM4,500
Gross Profit % : 10%
Disclamation
• Pelaburan tidak terrmasuk modal kerja, insurans. lesen PBT, deposit dan sewa lokasi.
• Sila rujuk dokumen Tawaran & Perjanjian Rakan Niaga untuk maklumat lanjut.
• Penggunaan harta intelek tertakluk kepada Perjanjian Pelesenan Harta Intelek
• Pelaburan tertakluk kepada perubahan