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WashCraft® Live Dry Cleaning Studio
WashCraft® Live Dry Cleaning Studio
WashCraft® Live Dry Cleaning Studio
WashCraft® Connect
Noida, Sec 46, Gardenia Glory
Noida, Sec 74, Supertech North Eye
WashCraft® Service Location
Delhi NCR
WashCraft Plus & GO WashCraft Connect (In Shop)
Mayur Vihar (P) WashCraft Studio, GZB
Surya Nagar (P) Noida Sector 46
East Delhi (G) Noida Sector 74
Lal Kuan (G) Gaur City (Up-Coming)
Gaur City (G) Cr. Republik (Up-Coming)
Crossing Republik (G) Vasant Vihar, N Delhi (Up-Coming)
Noida – Sec 150 (G) HauzKhas, N Delhi (Up-Coming)
OFFERS & SCHEMES
Social Awareness
Customer Engagement
+ Sub-Franchise Master Rights for
another 5-7 stores*
Sole Processing Rights
Head Studio
Plant & Machinery - Total Rs. 19 Lac
Plant & Machinery Stacker Commercial (Imported) 1
Plant & Machinery Lagoon (WoolMark Accreditation) with Dosing Pump (Imported) 1
Plant & Machinery PERC Machine Second Phase Investment 10 Lac after 6 month 1
Plant & Machinery Steam Iron Table with Boiler 2
Plant & Machinery Suction Table 1
Plant & Machinery Spotting Table 1
Plant & Machinery Gas Bank 1
Plant & Machinery Servo Stablizer with Installation 1
Plant & Machinery Other Tools & Equipments, Vaccumes, Bucks, Packing Machines etc 1
Plant & Machinery Hydro 20 KG 1
Lease Hold Improvement - Total Rs. 2 Lac
Lease Hold Improvement Interior / Furniture & Fixtures 1
Lease Hold Improvement Civil Work, Plumbing, Drainage, Fixtures, Fittings, Electrification 1
Office Automation - Total Rs. 0.95 Lac
Office Automation Billing Software 1
Office Automation Laptop 1
Office Automation Bar Code Printer 1
Office Automation Billing Printer 1
Office Automation Fan etc 1
Office Automation TV / CCTV 1
Office Automation Misc. Office Equipment 1
Franchise Fees (Not Refundable) Rs. 7.5 Lac 1
Total Investment: Rs. 29.45 Lac
Schedule 01 : Production Capacity
With Washing Machine
Particulars / Service Type Wash & Steam
Wet / Dry Cleaning (Machine Wash)
Iron
Lagoon (WoolMark Stacker
Washing Machines Accreditation) with - Commercial
Dosing Pump (Imported)
(Imported)
Size 20 KG 0 10 KG
Qty 1 1 1
Lots (40 Min) 15 15 15
Pcs per lot (1 kg = 3 Pc) - Machine 42 0 21 Assuming 3 pcs in 1 kg with 70% Drum Uses
Pcs per lot (1 kg = 3 Pc) - Hand Wash 21 0
Max Production 945 0 630 Wet / Dry Cleaning (Hand Wash) 40% of Machice Wash
Particular Type Nos. Nos. Amount
Plant & Machinery
Stacker Commercial (Imported) 10 KG 1 Yes
Lagoon (WoolMark Accreditation) with Dosing Pump 20 KG 1 Yes
(Imported)
Washer (Imported) ? 1 No A set of equipments considering the immediate
PERC Machine 8 KG 1 No phase of launch to understand the Market
GAS Fired Dryer (Imported) 20 KG incl. in Lagoon Must Behavior and to manage the breakeven earliest,
Steam Iron Table with Boiler 4 KW 2 Must Rs. 1,900,000 excluding GST is expected to
Suction Table 1 Must
investment in the head of Plant & Machinery
Spotting Table 302 SS 1 Must
which is capable enough to process approximate
Gas Bank 4 Cylinder 1 Must
1575 articles daily in single shift. Price deviation
Servo Stablizer with Installation 1 Must
Other Tools & Equipments, Vaccumes, Bucks, Packing subject to change in market & exchange rate.
1 Must
Machines etc
Hydro 20 KG 24" 1 Must
Service (Daily Qty) / Capacity 10% 20% 40% 80% 100%
Wet / Dry Cleaning 63 126 252 504 630
Laundry 32 63 126 252 315
Head Count
Employee 10% 20% 40% 80% 100%
Washing 1 1 2 4 5
Pressing 1 2 3 6 7
Packing 1 1 2 4 5
Admin 1 1 1 1 1
Total 4 5 8 15 18
Total 74,000 92,000 146,000 272,000 326,000
Per qty Staff Cost 31.16 19.47 15.45 14.39 13.80
Capacity vs. Performance
Schedule 04 : Other Direct Cost
Wet / Dry Wet / Dry Wash & Steam Remarks
Particulars / Service Type Cleaning Cleaning (Hand Iron
(Machine) Wash) 40%
Cost of Production / Per Lot Total 809 359 246
Consumables Rs / Per Lot 20 20 15
Per Pcs electc. Rate 0.17 0.17 0.17 Assume 20 kw
Electricity load for 10
Unit Rate @ Rs. 8 336 136 168 hours at full
Water Ltr @ Rs. 0.40 30 30 18 75 Ltr per Lot
Repair & Maintenance Misc 2.5 2.5 2.5 Adhoc
Per Pcs Rate Rs 10 Rs 10 Rs 2
Packing Material
Amount 420 170 42
Capacity vs. Performance
Revenue Distribution
Revenue Share to Partner
incl. WashCraft Connect 4 Stores
Total Investment : 5,485,000
85% Studio :
Connect :
45%
40%
A Glimps - Capital Infusion & Payback Period (Projected) Return on Investmment (ROI) CTD
Capital Investment Studio 3,945,000 1st Year 2nd Year 3rd Year 4th Year
Connect extra Outlets X 04 1,540,000 6 Months 12 Months 12 Months 12 Months
Working Capital Requirement (INR) 562,682 12% 157% 380% 620%
Loss Period to feed Woorking Capital (Months) : 2 559,776 8,589,722 20,838,151 34,021,377
Capital Pay Back Period (Months) : 16 Over All Return % (5 Years) : 959%
Minimum Turnover required for Breakeven : 823,882 Over All Return Amt. (5 Years) : 52,612,900
Break Even Period (Months) : 5 Average Operating Surplus Margine : 30.98%
Customer Movement / Growth Status (5 Year Stretgic Plan)
Total New Customer Added : 10,775 Active Customer Balance : 8,668
Customer Seperation : 2,107 Compound Average Growth Rate : 177%
Particulars / Year Mar-2022 Mar-2023 Mar-2024 Mar-2025 Sep-2026
Operational Months 6 12 12 12 18
Average Monthly Surplus 280,614 669,162 1,020,702 1,098,602 1,032,862
** Please note that these numbers are projections and estimations based on research and performance benchmarking. Actual numbers
could vary from these numbers.
Studio + 4 Connect Store | Consolidate | Master Level
Projected Operating Surplus
4 Connect + Studio (Processing)
Studio + 4 Connect Store | Quarter Average
Projected Net Customer Acquisition
Trend (Per Connect Store)
Single Connect Store | Quarter Average
Projected Daily Order and Articles
to Process per Connect Store
Single Connect Store | Quarter Average
Projected Operating Surplus
Connect Store
Single Connect Store | Quarter Average
Projected Daily Order and Articles to
Process CONSOLIDATED
Studio + 4 Connect Store | Quarter Average
Capital Infusion & Payback | ROI | IRR
Return on Investmment (ROI) CTD
1st Year 2nd Year 3rd Year 4th Year
6 Months 12 Months 12 Months 12 Months
12% 157% 380% 620%
559,776 8,589,722 20,838,151 34,021,377
Over All Return % (5 Years) : 959%
Over All Return Amt. (5 Years) : 52,612,900
Studio + 4 Connect Store | Quarter Average
15-07-2021
