Cine Square Entertainment Pvt. Ltd.

108, Krishna Tower, 2/1 New Palasia

Indore MP INDIA 452001

www.cinesquare.in E-mail Id: info@cinesquare.in

Particulars
Franchisee Name :
Place/ Location
Address
Area (In Sq. Ft.)
No. of Screens
Total Shows

Ticket Rates (Gross)

1st
2nd
3rd
4th
5th
1st
2nd
3rd
4th
5th

Service Charge Per Occupancy / Per Seat

Entertainment
Entertainment
Entertainment
Entertainment

Tax
Tax
Tax
Tax

:
:
:
:

Option
Option
Option
Option

1
2 - Screen 1
2 - Screen 2
2 - Screen 3

Investment

Disclaimer :
* Ent Tax is different from state to state
The workings are based on certain assumptions;

Ltd.

Inputs

NCR - UP

6000-7500
2
5

100
120
120
140
140
100
120
120
140
140

3*
30 *
*
0

12,000,000

Home
Cine Square Entertainment Pvt. Ltd.
Revenues
Net Box Office Collection
Food Court
Advertisement
Total Revenues
Expenses
Staff Salary
Electricity
Administration Expenses
Total Expenses
Profit
50 % of Net Profit ( Franchisee)
Profit - Per Annum (Return)

50%
885,600
324,000
45,000
1,254,600

55%
974,160
356,400
45,000
1,375,560

60%
1,062,720
388,800
45,000
1,496,520

65%
1,151,280
421,200
45,000
1,617,480

70%
1,237,320
453,600
45,000
1,735,920

75%
1,325,880
486,000
45,000
1,856,880

80%
1,416,960
518,400
45,000
1,980,360

85%
1,505,520
550,800
45,000
2,101,320

90%
1,594,080
583,200
45,000
2,222,280

95%
1,682,640
615,600
45,000
2,343,240

100%
1,771,200
648,000
45,000
2,464,200

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

102,000
88,750
75,000
265,750

988,850

1,109,810

1,230,770

1,351,730

1,470,170

1,591,130

1,714,610

1,835,570

1,956,530

2,077,490

2,198,450

494,425
5,933,100

554,905
6,658,860

615,385
7,384,620

675,865
8,110,380

735,085
8,821,020

795,565
857,305
917,785
978,265
1,038,745
1,099,225
9,546,780 10,287,660 11,013,420 11,739,180 12,464,940 13,190,700

Home
Cine Square Entertainment Pvt. Ltd.
Collection From Screens
50%
Screens

1
2

120
120

60
60

1st Show

100
100
120
120

6,000
6,000
7,200
7,200

120
120
140
140
140
140
-

7,200
7,200

2nd Show

3rd Show
Ticket Collection
4th Show

5th Show
Gold
Total Occupancy
Shows per day
Occupancy In Nos per day
Collection Screen 1
Collection Screen 2
Collection Screen 3
Collection
Days
Collection per Month
Service Charge Per Occupancy / Per Seat
Collection after Fixed Charge

Show 1

Show 2

Collection from screens / Month Entertainment

on The Net Collection - Option 1

Show 3

Show 4

Show 5

Entertainment Tax - Option 1

EntertainmenTax - Option 2 - Screen 1
EntertainmenTax - Option 2 - Screen 2
EntertainmenTax - Option 2 - Screen 3
Entertainment Tax - Option 2
Total Collection
Distribitors Share @ 50 %
Exhibitors Share Balance
Service Charge Per Occupancy / Per Seat
Net Box Office Collection

55%

23
23
1
28
28
12
28
28
13
32
32
13
32
32
13

8,400
8,400
8,400
8,400
1,200
5
600
37,200
37,200
74,400
30
2,232,000
54,000
2,178,000
41,400
41,400
50,400
50,400
50,400
50,400
57,600
57,600
57,600
57,600
514,800
###
831,600
831,600
54,000
885,600

60%
66
66

6,600
6,600
7,920
7,920
7,920
7,920
9,240
9,240
9,240
9,240
1,200
5
660
40,920
40,920
81,840
30
2,455,200
59,400
2,395,800
45,540
45,540
55,440
55,440
55,440
55,440
63,360
63,360
63,360
63,360
566,280
###
914,760
914,760
59,400
974,160

65%
72
72

7,200
7,200
8,640
8,640
8,640
8,640
10,080
10,080
10,080
10,080
1,200
5
720
44,640
44,640
89,280
30
2,678,400
64,800
2,613,600
49,680
49,680
60,480
60,480
60,480
60,480
69,120
69,120
69,120
69,120
617,760
1,995,840
997,920
997,920
64,800
1,062,720

78
78
7,800
7,800
9,360
9,360
9,360
9,360
10,920
10,920
10,920
10,920
###
5
780
48,360
48,360
96,720
###
2,901,600
70,200
2,831,400
53,820
53,820
65,520
65,520
65,520
65,520
74,880
74,880
74,880
74,880
669,240
###
1,081,080
1,081,080
70,200
###

Capacity Utilization
70%
75%
80%
84
90
96
84
90
96
8,400
8,400
10,080
10,080
10,080
10,080
11,760
11,760
11,760
11,760
1,200
5
840
52,080
52,080
104,160
30
3,124,800
75,600
3,049,200
57,960
57,960
70,560
75,600
70,560
70,560
80,640
80,640
80,640
80,640
725,760
###
1,161,720
1,161,720
75,600
###

9,000
9,000
10,800
10,800
10,800
10,800
12,600
12,600
12,600
12,600
1,200
5
900
55,800
55,800
111,600
30
3,348,000
81,000
3,267,000
62,100
62,100
75,600
80,640
75,600
75,600
86,400
86,400
86,400
86,400
777,240
###
1,244,880
1,244,880
81,000
###

9,600
9,600
11,520
11,520
11,520
11,520
13,440
13,440
13,440
13,440
1,200
5
960
59,520
59,520
119,040
30
3,571,200
86,400
3,484,800
66,240
66,240
80,640
80,640
80,640
80,640
92,160
92,160
92,160
92,160
823,680
###
1,330,560
1,330,560
86,400
###

85%
102
102
10,200
10,200
12,240
12,240
12,240
12,240
14,280
14,280
14,280
14,280
1,200
5
1,020
63,240
63,240
126,480
30
3,794,400
91,800
3,702,600
70,380
70,380
85,680
85,680
85,680
85,680
97,920
97,920
97,920
97,920
875,160
###
1,413,720
1,413,720
91,800
###

90%
108
108
10,800
10,800
12,960
12,960
12,960
12,960
15,120
15,120
15,120
15,120
1,200
5
1,080
66,960
66,960
133,920
30
4,017,600
97,200
3,920,400
74,520
74,520
90,720
90,720
90,720
90,720
103,680
103,680
103,680
103,680
926,640
###
1,496,880
1,496,880
97,200
###

95%
114
114
11,400
11,400
13,680
13,680
13,680
13,680
15,960
15,960
15,960
15,960
1,200
5
1,140
70,680
70,680
141,360
30
4,240,800
102,600
4,138,200
78,660
78,660
95,760
95,760
95,760
95,760
109,440
109,440
109,440
109,440
978,120
###
1,580,040
1,580,040
102,600
###

100%
120
120
12,000
12,000
14,400
14,400
14,400
14,400
16,800
16,800
16,800
16,800
1,200
5
1,200
74,400
74,400
148,800
30
4,464,000
108,000
4,356,000
82,800
82,800
100,800
100,800
100,800
100,800
115,200
115,200
115,200
115,200
###
###
1,663,200
1,663,200
108,000
###

Home

Cine Square Entertainment Pvt. Lt

Capac
50%

55%

60%

65%

600
18,000

660
19,800

720
21,600

780
23,400

30
540,000

30
594,000

30
648,000

30
702,000

Profit from Cine Caf

Net Contribution from Food Court

324,000
324,000

356,400
356,400

388,800
388,800

421,200
421,200

Advertisement Revenues
Advertisement Per Show
Shows
Collection Per Day
Collection Per Month

Rupees
150
10
1,500
45,000

Net Contribution from Food Court

Total Occupancy Per day
Total Occupancy Per Month
Spend Per Head
Total Collection From Caf

ntertainment Pvt. Ltd.

Capacity Utilization
70%
75%
80%

85%

90%

95%

100%

840
25,200

900
27,000

960
28,800

1,020
30,600

1,080
32,400

1,140
34,200

1,200
36,000

30
756,000

30
810,000

30
864,000

30
918,000

30
972,000

453,600
453,600

486,000
486,000

518,400
518,400

550,800
550,800

583,200
583,200

30
###
615,600
615,600

30
###
648,000
648,000

Home

Manager
Supervisor
Accountant
Box Office
Security
House Keeping
Grand Total

Cine Square Entertainment Pvt. Ltd.

Franchisee Name :
Salary of Staf
Nos.
1
15,000
2
8,000
1
4,000
3
6,000
4
6,000
5
5,000
16
Electricity

If 2 Screens - Total Unit Consumed

SEB
DG Set
Total
Administartion Expenses
House Keeping / Cleaning Material
Conveyance &Travelling
Printing & Stationery
Staff Welfare
Telecommunications & Data Chgs.
Misc
Repairs & Maintainance
Total

Unit

80
20

12,500
9,000
3,500

Rupees
15,000
16,000
4,000
18,000
24,000
25,000
102,000
Rupees

45,000
43,750
88,750
Rupees
10,000
5,000
5,000
5,000
5,000
25,000
20,000
75,000