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Page 23: Business plan of MR Kitchens.pdf

Coimbatore city would see a residential supply of approximately 8.06 million sq. ft. by December 2012.

ZONE APARTMENT TyPE

AVG SIZE OF A FLAT

(IN Sq. FT.)

NO. OF UNITS

TOTAL AREA (MN

Sq.FT.)

North

2 BHK 1261 603 0.76

3 BHK 1736 1266 2.20

4 BHK / Indi-vidual Houses

2400 43 0.10

Sub total (North Coimbatore) 1912 3.06

South

1 BHK 700 50 0.04

2 BHK 1052 231 0.24

3 BHK 1529 168 0.26

4 BHK / Indi-vidual Houses

2086 327 0.68

Sub total (South Coimbatore) 776 1.22

East

2 BHK 1225 647 0.79

3 BHK 1606 1024 1.64

4 BHK / Indi-vidual Houses

2512 197 0.49

Sub total (East Coimbatore) 1868 2.93

West

2 BHK 1249 155 0.19

3 BHK 1475 102 0.15

4 BHK / Indi-vidual Houses

4231 61 0.26

Sub total (West Coimbatore) 318 0.60

Central

2 BHK 1297 102 0.13

3 BHK 1357 79 0.11

4 BHK / Indi-vidual Houses

2200 6 0.01

Sub total (Central Coimbatore) 187 0.25

Total Supply expected by December, 2012 5061 8.06

Supply of Residential Units coming up by December 2012

Distribution of Residential Supplyin Coimbatore

Source : ICICI Property Services The above represents some of the key developments and not the universe.

Source : ICICI Property Services The above represents some of the key developments and not the universe.

North

East

South

West

Central

15%

6% 4%

38%

37%

Page 24: Business plan of MR Kitchens.pdf

Major LocationsKavundampalayam, Vellakinar, Thudiyalur, Mettupalayam, Sara-vanampatti, Sanganoor, Periyanaickenpalayam

Mettupalayam road which connects Coimbatore to Ooty is •primarily a residential area but has a considerable amount of commercial activity as wellVarious IT companies have proposed offices in this part of •the cityNorth zone host’s offices of various renowned companies like •Bosch, Pricol, LMW etc. Upcoming residential developments include Sahara City •Homes project at Saravanampatti, Metropolis by KGISL and Sreevatsa Global village by Sreevasta Real Estate Pvt. Ltd.

Residential Market in North Coimbatore:

Average Apartment Size of 2 BHK in Sq. ft 1261

Average Apartment Size of 3 BHK in Sq. ft 1736

Average Apartment Size of 4 BHK / Individual Houses

in Sq. ft

2400

Total Supply (in million Sq. ft.) by December 2012 3.06

Total Supply (in no. of units) by December 2012 1912

Distribution of Apartment Type -North Coimbatore

Source: ICICI Property Services

Source : ICICI Property ServicesNote : The areas mentioned are super built up areas

2 BHK

3 BHK

4 BHK / Individual Houses

North Coimbatore

66%

32%

2%

Page 25: Business plan of MR Kitchens.pdf

Some of the Residential projects in North Coimbatore

NAME OF THE PROjECT DEVELOPER AVERAGE CAPITAL VALUES (RS./Sq. FT.)

UNITS AVAILABLE

DATE OF COMPLETION

Metropolis KGISL 2000 396 Dec-12

Sahara City Homes Sahara City Homes 3500 800 Mar-12

Sreevatsa Global Village Sreevatsa Real Estate Pvt. Ltd. 2500-3500 491 Mar-11

The Summit Sakthi Constructions India (P) Ltd. 4200 40 N.A.

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Residential Property Rates in prime residential markets of North Coimbatore

LOCATIONAVERAGE CAPITAL VALUES

(RS./ Sq.FT.)AVERAGE RENTALS FOR 2 BHK

(RS. / MONTH)OUTLOOK

Mettupalayam Road 2500-2750 3500-4000 S

Saravanampatti 2000-2750 3500-4500 SS

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Outlook key : •R - Rising •F - Falling •S - Stagnant •SW - Stagnant but likely to weaken •SS - Stagnant but likely to strengthen

Page 26: Business plan of MR Kitchens.pdf

Distribution of Apartment Type -South Coimbatore

Source: ICICI Property Services

Source : ICICI Property Services GroupNote : The areas mentioned are super built up areas

1 BHK

2 BHK

3 BHK

4 BHK / Individual Houses

Major LocationsPodanur, Chettipalayam, Townhall, Rajastreet, Oppanakara Street, Ukkadam, Athupalam, Kurichi, SIDCO, Sundarapuram, Perur, Kovaipudur, Kuniyamuthur, Selvapuram

This area has a pleasant climate and natural view as it leads •to Pollachi, Palakkad and Survani Connectivity with other parts of the country is good, with •Palakkad road connecting Coimbatore to Kerala and Pollachi road to Pollachi, Udumalpet and PalaniThis region is famous for architectural monuments. Some of •the famous temples like Patteeswara Swamy Temple, Perur Temple, Eachanari Temple are located in South CoimbatoreThe Siruvani dam, themed parks - Kovai Kodattam and Kovai •Kutralamare are some of the popular tourist attractions in

this areaThis area is primarily residential given the fact that commer-•cial activity in this area is less as compared to the other zones. The Karunya University is located in this part of Coimbatore•Rakindo is a major SEZ proposed in the southern part of •Coimbatore which would host various IT/ITES companies and would also have hotels and residential unitsUpcoming residential developments include projects by de-•velopers like Thasami Builders Pvt. Ltd., Spring Field Shelters Pvt. Ltd. and Rakindo in Kovaipudhur area

Residential Market in South Coimbatore:

Average Apartment Size of 1 BHK in Sq. ft 700

Average Apartment Size of 2 BHK in Sq. ft 1052

Average Apartment Size of 3 BHK in Sq. ft 1529

Average Apartment Size of 4 BHK / Individual Houses

in Sq. ft

2086

Total Supply (in million Sq. ft.) by December 2012 1.22

Total Supply (in no. of units) by December 2012 776

South Coimbatore

42%

6%

22%

30%

Page 27: Business plan of MR Kitchens.pdf

Some of the Residential projects in South Coimbatore

NAME OF THE PROjECT DEVELOPER AVERAGE CAPITAL

VALUES (RS./Sq. FT.) UNITS AVAILABLE DATE OF COMPLETION

Avani Asvini Foundation Pvt.Ltd. 2950 69 Dec-10

Nature Enclave EECC 1300 150 Dec-11

Orchids Rakindo 1500-2100 150 Mar-12

Thasami Sumeru Thasmi Builders Pvt. Ltd. 2100-2750 210 Dec-12

Valley Spring Field Shelters Pvt Ltd. 2500 77 Dec-10

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Residential Property Rates in prime residential markets of South Coimbatore

LOCATIONAVERAGE CAPITAL VALUES

(RS./ Sq.FT.)AVERAGE RENTALS FOR 2 BHK

(RS. / MONTH)OUTLOOK

Kovaipudhur 2000-2250 3000-5000 R

Podanur 2200-2500 2500-5000 S

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Outlook key : •R - Rising •F - Falling •S - Stagnant •SW - Stagnant but likely to weaken •SS - Stagnant but likely to strengthen

Page 28: Business plan of MR Kitchens.pdf

Residential Market in East Coimbatore

Average Apartment Size of 2 BHK in Sq. ft 1225

Average Apartment Size of 3 BHK in Sq. ft 1606

Average Apartment Size of 4 BHK / Individual Houses

in Sq. ft

2512

Total Supply (in million. Sq. ft.) by December 2012 2.93

Total Supply (in no. of units) by December 2012 1868

Distribution of Apartment Type -East Coimbatore

Source: ICICI Property Services

Source : ICICI Property Services GroupNote : The areas mentioned are super built up areas

2 BHK

3 BHK

4 BHK / Individual Houses

Major LocationsAvinashi Road, Peelamedu, Kalapatty, Trichy Road, Singanallur, Ramanathapuram, Puliyakulam, Upplipalayam, Ondipudur, Sulur, Irugur, Sowripalayam, Nanjundapuram, Athipalyam Road

Some of the popular educational institutions like PSG College, •CIT College and famous hospitals like KMCH, PSG Hospital, CMC hospital are located in the eastern part of CoimbatoreSome of the famous hotels like Jennis’ Club, The Residency, •Park Plaza are located in this part of the city. Upcoming hotel space includes ‘Le Meridian’, which is being constructed on Avinashi Road A number of residential developments are happening along •Trichy Road and Avinashi Road. This part of the city is well connected to other parts of the country with Avinashi Road connecting Coimbatore to Salem and Chennai and Trichy Road connecting to southern parts of Tamil NaduPeelamedu is always full of activity owing to the number •

of commercial complexes and is one of the busy centres in CoimbatoreThis part of the city consists of both residential and com-•mercial activities The Codissia Trade Fair Complex, the first ever-private sec-•tor initiative, is the second largest trade centre in the coun-try and it hosts all major trade fairs, both national as well as internationalUpcoming residential developments on Avinashi Road include •projects by Ramani Realtors Pvt. Limited, Gowtham Housing Pvt. Ltd. and PricolNanjundapuram would also witness a good residential devel-•opment from developers like Fairy Land foundations, Trident and Gowtham Housing Pvt. Limited etc.

The real estate activity in this area is driven by the IT •sector demand TIDEL Park Coimbatore Ltd. is coming up with an IT park at •the ELCOT - IT SEZ, which would be well equipped with latest technologies required by IT companies. The total bulit up area of TIDEL Park would be around 1.7 million sq. ft.

East Coimbatore

35%

55%

10%

Page 29: Business plan of MR Kitchens.pdf

Some of the Residential projects in East Coimbatore

NAME OF THE PROjECT DEVELOPER AVERAGE CAPITAL VALUES

(RS./Sq. FT.) UNITS AVAILABLE DATE OF COMPLETION

Coral GK Coromandel Engineering Co.Ltd. 2400 748 Mar-11

Coral Nestle Coromandel Engineering Co.Ltd. 2500 64 Jun-11

Cyprus Oaks Sakthi Constructions 4200 105 Dec-10

Ekantha TVH Promoters 3100 100 Mar-10

Renga Green Lands Renga Property Developers 3500 59 Nov-10

RVS Shruti Covai Property Center(India) Private Ltd. 3000 233 Apr-11

Sancia 2 Fairy Land Foundations 3000 80 Aug-10

Sunnyside Sakthi Constructions 3300 85 Aug-10

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Residential Property Rates in prime residential markets of East Coimbatore

LOCATIONAVERAGE CAPITAL VALUES

(RS./ Sq.FT.)AVERAGE RENTALS FOR 2 BHK

(RS. / MONTH)OUTLOOK

Avinashi Road 3000-4200 8000-10000 R

Kalapatti 2500-3000 4000-6000 R

Nanjundapuram Road 2650-3300 5000-7000 SS

Peelamedu 3000-4000 7000-10000 SS

Sowripalayam 2800 7000-9000 SS

Trichy Road 4000 5000-8000 SS

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Outlook key : •R - Rising •F - Falling •S - Stagnant •SW - Stagnant but likely to weaken •SS - Stagnant but likely to strengthen

Page 30: Business plan of MR Kitchens.pdf

Major LocationsSaibaba colony, R.S Puram Thadagam Road, Vedapatti, K. K. Pudur, T.V samy Road, Vadavalli, Maruthamalai, P.N Pudur, Gandhipark

Maruthamalai Murugan temple is situated in western part of •the cityThis part of the city hosts the Agricultural University, Bhara-•thiyar University, GCT and Forest CollegeR.S Puram is considered to be one of the most up-market •areas in Coimbatore. It houses a number of commercial com-plexes, restaurants and hospitals and as such demand for land is very high in this areaVadavalli is primarily a residential area and a number of resi-•dential developments are coming up there backed by suf-ficient demand. Vadavalli and Kanuvai have a potential for further growth. Some of the residential projects in Vedavalli include projects by developers like Sri Subiksam Builders, Maansarovar, Daksan Promoters and Marudham buildersThadagam Road is very famous for manufacturing of con-•struction materials like bricks, marble and graniteUpcoming residential projects on Thadagam Road include •projects by KTVR builders and Ramani Realtors Pvt. Ltd.A gamut of prestigious educational institutions has led to the •development of the real estate scenario in this region

Residential Market in West Coimbatore

Average Apartment Size of 2 BHK in Sq. ft 1249

Average Apartment Size of 3 BHK in Sq. ft 1475

Average Apartment Size of 4 BHK / Individual Houses

in Sq. ft

4231

Total Supply (in million Sq. ft.) by December 2012 0.60

Total Supply (in no. of units) by December 2012 318

Distribution of Apartment Type -West Coimbatore

Source: ICICI Property Services

Source : ICICI Property Services GroupNote : The areas mentioned are super built up areas

2 BHK

3 BHK

4 BHK / Individual Houses

West Coimbatore

49%32%

19%

Page 31: Business plan of MR Kitchens.pdf

Some of the Residential projects in West Coimbatore

NAME OF THE PROjECT DEVELOPER AVERAGE CAPITAL VALUES

(RS./Sq. FT.) UNITS AVAILABLE DATE OF COMPLETION

Green Field KTVR Builders 2850 38 Mar-10

Marudham Gateway Marudham Builders 2500 28 Dec-10

Ramani Lake garden Ramani Realtors Pvt. Ltd. 3400 21 May-10

Renaissance Maansarovar 2400 38 Jun-11

Subhiksam Paradise Sri Subiksam Builders 2200 50 Dec-10

Tribhuvan Tristar Accommodations 3000 40 Dec-10

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Residential Property Rates in prime residential markets of West Coimbatore

LOCATIONAVERAGE CAPITAL VALUES

(RS./ Sq.FT.)AVERAGE RENTALS FOR 2 BHK

(RS. / MONTH)OUTLOOK

K. K. Pudur 2300 4000-6000 R

Saibaba Colony 3200-4250 4000-8000 SS

Vadavalli 2100-2500 3000-6000 R

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Outlook key : •R - Rising •F - Falling •S - Stagnant •SW - Stagnant but likely to weaken •SS - Stagnant but likely to strengthen

Page 32: Business plan of MR Kitchens.pdf

Major LocationsCross Cut Road, 100 Feet Road, Gandhipuram, Tatabad, Ganapa-thy, Ram Nagar, Avarampalayam, Patel Road

Gandhipuram is considered to be the Centre of Coimbatore. •This area is a hub of commercial activity and there is demand for land in this area Cross Cut Road, Sathy Road and 100 Feet Road has a healthy •mix of commercial and retail developmentSome of the famous hotels like CAG Pride and Rathna Resi-•dency are located in Central Coimbatore. Taj Group is also coming up with a five star property on Race Course RoadCross Cut Road and 100 Feet Road are famous high streets •and preferred by number of retailersGanapathy area is witnessing some new residential develop-•ments from builders like Coromandel Engineering Company Limited and Anmol Properties

Residential Market in Central Coimbatore

Average Apartment Size of 2 BHK in Sq. ft 1297

Average Apartment Size of 3 BHK in Sq. ft 1357

Average Apartment Size of 4 BHK / Individual Houses

in Sq. ft

2200

Total Supply (in million Sq. ft.) by December 2012 0.25

Total Supply (in no. of units) by December 2012 187

Distribution of Apartment Type -Central Coimbatore

Source: ICICI Property Services

Source : ICICI Property Services GroupNote : The areas mentioned are super built up areas

2 BHK

3 BHK

4 BHK / Individual Houses

Central Coimbatore

55%42%

3%

Page 33: Business plan of MR Kitchens.pdf

Some of the Residential projects in Central Coimbatore

NAME OF THE PROjECT DEVELOPER AVERAGE CAPITAL

VALUES (RS./Sq. FT.) UNITS AVAILABLE DATE OF COMPLETION

Coral Roselin Coromandel Engineering Co. Ltd. 2800 31 Jun-11

Imperial square Man and Soil Builders 3050 26 Dec-10

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Residential Property Prices in prime markets of Central Coimbatore

LOCATIONAVERAGE CAPITAL VALUES

(RS./ Sq.FT.)AVERAGE RENTALS FOR 2 BHK

(RS. / MONTH)OUTLOOK

Avarampalayam 3050 4000-6000 S

Ganapathy 2600-3200 4000-6000 S

Gandhipuram 4000 5000-8000 S

Ram Nagar 3600 5000-8000 S

Tatabad 3100 5000-7000 S

Source : ICICI Property Services-Rates mentioned above are based on built up area and are subject to amenities, upkeep and may vary from apartment to apartment within the same building.-Rates mentioned above are subject to change at any given point of time.

Outlook key : •R - Rising •F - Falling •S - Stagnant •SW - Stagnant but likely to weaken •SS - Stagnant but likely to strengthen

Page 34: Business plan of MR Kitchens.pdf

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Page 42: Business plan of MR Kitchens.pdf

Sales ForecastMr. KITCHENS

Oct-11

12-month Sales Forecast

Products Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

Annual Totals

Modular Kitchens ( Units sold ) 3 3 3 4 4 4 4 4 4 5 5 5 48Sale price @ unit 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00

TOTAL 300,000 300,000 300,000 400,000 400,000 400,000 400,000 400,000 400,000 500,000 500,000 500,000 4,800,000

Wardrobes ( Units sold ) 2 2 2 3 3 3 4 4 4 4 4 4 39Sale price @ unit 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

TOTAL 160,000 160,000 160,000 240,000 240,000 240,000 320,000 320,000 320,000 320,000 320,000 320,000 3,120,000

Crockery Unit ( Units sold ) 1 1 1 1 1 1 1 1 1 1 1 1 12Sale price @ unit 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

TOTAL 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000

Show Case ( Units sold ) 2 2 2 2 2 2 2 2 2 2 2 2 24Sale price @ unit 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000

TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000

Shoe Rack ( Units sold ) 1 0 1 0 1 0 1 0 1 0 1 6Sale price @ unit 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

TOTAL 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 60,000

Study Unit ( Units sold ) 1 1 1 1 1 1 6Sale price @ unit 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

TOTAL 0 40,000 0 40,000 0 40,000 0 40,000 0 40,000 0 40,000 240,000

Accessories ( units sold ) 3 3 3 4 4 4 4 4 4 5 5 5 48Sale price @ unit 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

TOTAL 60,000 60,000 60,000 80,000 80,000 80,000 80,000 80,000 80,000 100,000 100,000 100,000 960,000

Monthly totals: All Categories 680,000 730,000 680,000 930,000 880,000 930,000 960,000 1,010,000 960,000 1,130,000 1,080,000 1,130,000 11100000

Page 43: Business plan of MR Kitchens.pdf

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Page 45: Business plan of MR Kitchens.pdf

Profit and Loss Projection (12 Months)Mr. KITCHENS

Oct-11O

ct-1

1

Nov

-11

Dec

-11

Jan-

12

Feb-

12

Mar

-12

Apr

-12

May

-12

Jun-

12

Jul-1

2

Aug

-12

Sep

-12

YE

AR

LY

Revenue (Sales)Modular Kitchen 300,000 300,000 300,000 400,000 400,000 400,000 400,000 400,000 400,000 500,000 500,000 500,000 4,800,000Wardrobe 160,000 160,000 160,000 240,000 240,000 240,000 320,000 320,000 320,000 320,000 320,000 320,000 3,120,000Crockery Unit 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000Show case 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000Shoe rack 10,000 10,000 10,000 10,000 10,000 10,000 60,000Study unit 40,000 40,000 40,000 40,000 40,000 40,000 240,000Accessories 60,000 60,000 60,000 80,000 80,000 80,000 80,000 80,000 80,000 100,000 100,000 100,000 960,000Total Revenue (Sales) 680,000 730,000 680,000 930,000 880,000 930,000 960,000 1,010,000 960,000 1,130,000 1,080,000 1,130,000 11,100,000

Cost of SalesModular Kitchen 180,000 180,000 180,000 240,000 240,000 240,000 240,000 240,000 240,000 300,000 300,000 300,000 2,880,000Wardrobe 96,000 96,000 96,000 144,000 144,000 144,000 192,000 192,000 192,000 192,000 192,000 192,000 1,872,000Crockery Unit 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 432,000Show case 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000Shoe rack 6,000 6,000 6,000 6,000 6,000 6,000 36,000Study unit 24,000 24,000 24,000 24,000 24,000 24,000 144,000Accessories 45,000 45,000 45,000 60,000 60,000 60,000 60,000 60,000 60,000 75,000 75,000 75,000 720,000Total Cost of Sales 417,000 447,000 417,000 570,000 540,000 570,000 588,000 618,000 588,000 693,000 663,000 693,000 6,804,000

Gross Profit 263,000 283,000 263,000 360,000 340,000 360,000 372,000 392,000 372,000 437,000 417,000 437,000 4,296,000

ExpensesSalary 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000Wages 28,000 30,500 28,000 40,500 38,000 40,500 48,000 50,500 48,000 50,500 48,000 50,500 501,000Incentive 17,300 23,800 29,300 29,800 100,200Operating expenses 3,000 3,000 3,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 84,000Maintenance 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000Advertising 5,000 5,000 5,000 10,000 10,000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 165,000Transport & Delivery 5,000 5,000 5,000 8,000 8,000 8,000 10,000 10,000 10,000 10,000 10,000 10,000 99,000Accounting and legal 25,000 25,000Rent 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000Telephone 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000Utilities 0Insurance 0Taxes 0Interest 0Depreciation 100,000 100,000Total Expenses 95,000 97,500 112,300 117,500 115,000 141,300 142,000 144,500 171,300 169,500 142,000 274,300 1,722,200

Net Profit 168,000 185,500 150,700 242,500 225,000 218,700 230,000 247,500 200,700 267,500 275,000 162,700 2,573,800

Page 46: Business plan of MR Kitchens.pdf

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