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Equipment & Machinery
Equipment
UNIT PRICE TOTAL COST
Items QTY (Rs.) (Rs.)
SPOON 20 Doz. 115 2300
FORK 20 Doz. 115 2300
KNIFE 10 Doz. 115 1150
SERVICE SPOON 5 Doz. 200 1000
SERVICE FORK 5 Doz. 200 1000
SOUP SPOON 5 Doz. 120 600
LARGE PLATE 6 Doz. 725 4350
SMALL PLATE 6 Doz. 458 2748
SERVING BOWL 6 Doz. 420 2520
DESSERT PLATE 6 Doz. 540 3240
DESSERT FORK 3 Doz. 90 270
DESSERT SPOON 3Doz. 90 270
CUPS AND SAUCERS 4 Doz. 225 900
TEA SPOONS 2 Doz. 95 190
2
MILK POT 20 Nos. 45 900
SUGAR POT 20 Nos. 47 940
WATER GLASS 80 Nos. 150 12000
SOUP BOWL 3 Doz. 360 1080
WATER JUG 2 Doz. 3000 6000
SERVICE TRAY 20Nos. 225 4500
NAPKIN STAND 5 Nos. 96 480
JUICE GLASS (250 ML) 5 Doz. 130 650
JUICE GLASS (300 ML) 5 Doz. 150 750
SOUP CUP 4 Doz. 225 900
CANDLE STAND 20 Nos. 22 440
STRAW STAND 10 Nos. 13 130
TOOTH PICK STAND 20 Nos. 4 80
SERVICE TRAY (CONTINENTAL) 10 Nos. 275 2750
BOTTLE OPENER 10 Nos. 6 60
BUFFET TABLES 5 300 1500
ROUND TABLES 8 350 2800
ROUND TABLES ( SMALL ) 20 200 4000
WOODEN CHAIRS 25 110 2750
TOTAL COST 65,548
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KITCHEN EQUIPMENTS
QTY. UNIT PRICE TOTAL COST
ITEM (Rs.) (Rs.)
3 BURNER GAS RANGE FOR 2 17,000 34000
CHINESE
2 BURNER GAS RANGE 6 16,000 96000
PAKISTANI
4 BURNER GAS RANGE 2 20,000 40000
CONTINENTAL
BULK COOKER 2 3,000 6000
3 SINK WASH UNIT 2 12,000 24000
WORK TABLE WITH SHELVES 2 4,000 8000
HOT PICK UP COUNTER 3 5,000 15000
4 DOORS REFRIGERATOR 2 20,000 40000
SALAMANDER / TOASTER 2 12,000 24000
SANDWICH GRILLER 2 11,500 23000
DEEP FAT FRYER 2 5,500 11000
MIXER GRIENDER 2 2,500 5000
WATER COOLER 2 32,000 64000
JUICER 2 9,700 19400
DEGCHI (SMALL) 5 125 625
4
ROUND SPOON 10 40 400
FLAT SPOON 8 50 400
GARBAGE CANS 4 350 1400
STEEL BOX 4 350 1400
ROLLING PIN 4 20 80
HOT PLATE 4 1,000 4000
LARGE KNIFE 6 100 600
WET MASALA GRINDER 2 700 1400
BUTTER KNIFE 4 63 252
ICE CREAM SCOOPER 4 45 180
FRY PANS 8 40 320
KARAI 5 50 250
SLICER 5 35 175
KNIVES 10 90 900
SMALL OVEN 2 600 1200
TEA MILK BOILER 2 2,200 4400
MOBILE TANDOOR 4 1,100 4400
DINNING TABLE 10 1,800 18000
TOTAL COST 4,49,782
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ELECTRONIC EQUIPMENT
Sr. No EQUIPMENT QTY PRICE PER TOTAL
QUANTITY COST
1 TUBE LIGHT 15 200 3,000
2 FANS BIG 7 765 5,355
3 FANS SMALL 5 1250 6,250
4 BULBS 13 40 520
5 SALAMANDER 2 2000 4,000
6 WATER COOLER 2 7200 14,400
7 A.C. 4 25300 1,01,200
8 EXHAUST FANS 4 495 1,980
9 WEIGHT MACHINE 1 5500 5,500
10 REFRIGERATOR 2 19700 39,400
11 GRILLER 2 1375 2,750
12 OVEN 2 3750 7,500
TOTAL COST 1,91,855
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EQUIPMENTS IN BENQUIT HALL
Sr. EQUIPMENT QTY. PRICE PER TOTAL COST
THE
No.
EQUIPMENT
1 TUBE LIGHT 14 200 2800
2 BULBS 25 40 1000
3 A.C. 10 25300 253000
4 VACCUM 2 5000 10000
CLEANER
TOTAL 51 30,540 2,66,800
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Staff Requirements
a) Food Production
Chefs 2
Cooks 2
Assistants 3
Supervisor 1
Pot Washing 2
Dish washing 2
b) F&B Service
Manager 1
Captains 4
Waiters 8
Cashier 1
c) Others
Purchase and Store keeper 2
House keeping 3
Accounts 2
Security 2
______________
Total 35
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Startup cost
There are products and services which are purchased before opening your business.
Startup cost
(Owner and other investments) 20, 00,000
Bank Loan 10, 00,000
Total source of funds 30, 00,000
Use of Funds
Capital Equipment 700,000
Material per month
Meat, Vegetables, Flour, Spices,
Water & cold Drinks 250,000
FOH per month
Utilities
Electricity 60,000
Gas 35,000
Telephone 12,000
Rent 100,000
Salaries 185,000
Marketing expense
(Advertisement, TV, Banners, Newspapers) 50,000
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Other Expenses
Training Employees 70,000
Repair & Maintenance 50,000
Insurance expense 30,000
Transportation 48000
Ongoing Cost
Material (per day)
Meat, Vegetables, Flour, Spices,
Water & cold Drinks 20,000
FOH (per month) 80,000
Utilities
Electricity 60,000
Gas 35,000
Telephone 12,000
Rent 100,000
Salaries 185,000
Marketing (per month) 50,000
Insurance expense (per month) 30,000
Transportation expense (per month) 48000
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Market Value
The Market value differs in accordance with variety. We are providing customized products to
our customers so that our value differs.
Fixed Cost
Rent 100,000
Machinery 700,000
Bills 107,000
Salaries 185,000
Insurance 30,000
Variable Cost:
Materials 250,000
Electricity 30,000
FOH 25,000
Marketing 35,000
Transportation 30,000
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FIXED (INSTALLATION) COST
Sr. PARTICULARS AMOUNT
No.
1 CIVIL WORK COST 27,00,000
2 LAND COST 35,00,000
3 KITCHEN COST 6,65,475
4 GAS CONNECTIONS 2,09,467
5 TELEPHONE CONNECTIONS 5,000
6 COMPUTERS 25,000
7 FURNITURE 6,65,091
8 FIRE FIGHTING PLAN 16,300
9 GENERATORS 65,000
TOTAL 7851333
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VARIABLE COST
Sr. PARTICULARS AMOUNT
No.
1 LABOUR COST
1.1 SALARY 91800
1.2 STAFF MEAL 28250
2 ELECTRICITY 61000
3 TELEPHONE 21500
5 MISCELLANEOUS
5.1 STATIONARY 8750
5.2 CLEANING AGENTS 18000
5.3 GAS 13,600
5.4 NEWSPAPERS 1800
TOTAL 2,44,700
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