FRANCHISE PROGRAM
Project Approach
Choco-love Franchisees will earn revenue thru multiple streams
| Retailing of handcrafted,
exquisite and unique recipe based chocolates |
| Bulk selling of Corporate-customised
(logos/ products) chocolate to Enterprise/ Events |
| Master Franchisor Revenue thru
Trainings & Raw Material sale in assigned territories
|
Retail Outlet Design
Our chocolate stores are retail kiosks designed for upscale malls,
or, shop-in-shop counters for existing high-networth-individual
(HNI) targetted outlets. Each tastefully designed kiosk is roughly
156 sqft. Project extensions evovle the outlets as chocolate cafes
with fun activities to target HNIs.
No prior experience in food and catering industry is mandated.
Our training programs will cover the full fundamentals. Before
you start, you will get extensive trainings and extensive help
to setup your store.
A brief project financial is shared here. For additional details,
please register your enquiry or call 9891-042-123 for an appointment/
personal discussion.
What you invest
Franchising Investment
| Chocolate Training
w/ Chocolove Recipe Manual |
1,500.00 |
per person |
Successful Retailing Workshop/
Manual
|
1,500.00
|
per person |
Franchise License (including
Logos, letterheads, Retail ID kits, Legal agreements)
|
10,000.00
|
per annum |
Project Consultancy (including
Vendor selection/ project report)
|
10,000.00
|
One time |
Site Development
(Indicative)
|
10,000.00
|
One time,
case basis |
| O/stn charges
extra |
Marketing Services Charges
(On going Marketing support with defined deliverables for
web support, DM, Corporate markets)
Approx Indicative for 2 people training.
|
10,000.00
50,000.00
|
per annum
20,000.00 |
| Shop Preparation Charges |
|
|
 |
| Budget for 156 sq ft shop (size
12'x 13', perimeter 50 ft) |
500,000.00 |
|
|
| Working
Capital |
| 300 kg/mth Chocolate making
raw material @ approx 275/- per kg |
80,000.00 |
|
| Salaries for 2 people |
12,000.00 |
|
| Shop Rental/ Mall maintenance
charges |
12,000.00
|
|
Sweet Return Estimates
Revenue Generated:
|
Year 1
|
Year 2 |
Year 3 |
Retail of 300 kg/mth handcrafted
chocolates @ 525/- per kg
|
1,800,000.00 |
|
|
Retail of 400 kg/mth handcrafted
chocolates @ 525/- per kg
|
|
2,400,000.00
|
|
Retail of 500 kg/mth handcrafted
chocolates @ 525/- per kg
|
|
|
3,000,000.00 |
|
A. Net Margin @ 225/- per kg
|
810,000.00
|
1,080,000.00 |
1,350,000.00 |
Master Franchise Revenue
|
|
|
|
20 Trainings per month @ 500/-
Margin per training
|
120,000.00
|
120,000.00 |
120,000.00 |
1 Territory Franchise per quarter
@ 15000/- per franchise
|
60,000.00
|
60,000.00 |
60,000.00 |
|
B. Net Margin from Master Franchisor Role
|
180,000.00
|
180,000.00 |
180,000.00
|
Total Revenue
|
990,000.00 |
1,260,000.00 |
1,530,000.00 |
|
| Summary Annual Expenses |
Franchise License/ Royalty/
Annual fee
|
50,000.00 |
20,000.00
|
20,000.00
|
Depreciation @ 25%
|
125,000.00
|
125,000.00
|
125,000.00
|
Interest on Capital @ 12%
|
72,000.00
|
72,000.00
|
72,000.00
|
Salaries for 2 people
|
144,000.00
|
144,000.00
|
144,000.00
|
Local Marketing & Promotions
|
100,000.00
|
100,000.00
|
100,000.00
|
Shop Rental/ Mall maintenance
charges
|
144,000.00
|
144,000.00
|
144,000.00
|
Total Expenses
|
635,000.00
|
605,000.00
|
605,000.00
|
|
Net Return on Investment
|
355,000.00
|
655,000.00
|
925,000.00
|
| Breakeven achieved
on <60% of projected sales per year |
| Fixed capital investment
recovered in 3.5 years at recorded depreciation rates |
|
| Key Strengths of Choco-love Franchise |
Competitive, realistic
priced franchise with logical, service based terms of engagment
for project viability
|
Backed by experienced
staff and consultants
|
* Selective financial/
marketing support to ensure your project success -
call 9891-042-123
for discussion. |
|
