INVESTMENT BREAKDOWN ESTIMATION alt. 1

For 25 m2 Island Type Café Specification Marina Mall/Above

Description AED Remarks
Interiors – Fit Out 276,000.00 Designs And Layout - Ambiances - 2017 Time Pr
Machines And Equipment's 258,000.00 Operational Machines And Equipment-2017
Start Up Package 26,700.00 General Items - Operational Purpose For Three Months
Office Administrator 24,000.00 1 Person For 12 Months Salaries Package - Current Scenario
Visa Issuance – Staffs, 5 Pax 30,000.00 For 2 Years Duration - Current Scenario
Salaries - Baristas 90,000.00 3 Baristas For 12 Months Period - Current Scenario
Legal Affairs – Permits 30,000.00 Business And Operational Paper Works - Legal
Miscellaneous – Uncalled 10,000.00 Case Of Changes Of Scenario/sudden Demand
Franchisee Initial Fees 64,500.00 One Timer Fee For Each New Outlet - Currently
Interiors – Fit Out 27,6000.00 Designs And Layout - Ambiances - 2017 Time Pr
TOTAL ESTIMATION COST 1.059.200,00 BASED ON KOPI KETJIL LAST OPENING AND CURRENT SCENARIOS

INVESTMENT BREAKDOWN ESTIMATION alt. 2

For 25 m2 Island Type Café Specification Marina Mall/Above

Description AED Remarks
Interiors – Fit Out 276,000.00 Designs And Layout - Ambiances - 2017 Time Pr
Machines And Equipment's 258,000.00 Operational Machines And Equipment-2017
Start Up Package 26,700.00 General Items - Operational Purpose For Three Months
Office Administrator 24,000.00 1 Person For 12 Months Salaries Package - Current Scenario
Visa Issuance – Staffs, 5 Pax 30,000.00 For 2 Years Duration - Current Scenario
Salaries - Baristas 90,000.00 3 Baristas For 12 Months Period - Current Scenario
Legal Affairs – Permits 30,000.00 Business And Operational Paper Works - Legal
Miscellaneous – Uncalled 10,000.00 Case Of Changes Of Scenario/sudden Demand
Franchisee Initial Fees 64,500.00 One Timer Fee For Each New Outlet - Currently
Interiors – Fit Out 27,6000.00 Designs And Layout - Ambiances - 2017 Time Pr
TOTAL ESTIMATION COST 1.059.200,00 BASED ON KOPI KETJIL LAST OPENING AND CURRENT SCENARIOS

INVESTMENT BREAKDOWN ESTIMATION alt. 3

For 25 m2 Island Type Café Specification Marina Mall/Above

Description AED Remarks
Interiors – Fit Out 276,000.00 Designs And Layout - Ambiances - 2017 Time Pr
Machines And Equipment's 258,000.00 Operational Machines And Equipment-2017
Start Up Package 26,700.00 General Items - Operational Purpose For Three Months
Office Administrator 24,000.00 1 Person For 12 Months Salaries Package - Current Scenario
Visa Issuance – Staffs, 5 Pax 30,000.00 For 2 Years Duration - Current Scenario
Salaries - Baristas 90,000.00 3 Baristas For 12 Months Period - Current Scenario
Legal Affairs – Permits 30,000.00 Business And Operational Paper Works - Legal
Miscellaneous – Uncalled 10,000.00 Case Of Changes Of Scenario/sudden Demand
Franchisee Initial Fees 64,500.00 One Timer Fee For Each New Outlet - Currently
Interiors – Fit Out 27,6000.00 Designs And Layout - Ambiances - 2017 Time Pr
TOTAL ESTIMATION COST 1.059.200,00 BASED ON KOPI KETJIL LAST OPENING AND CURRENT SCENARIOS