Total Estimated
Capital
Excluding potential contingencies
💰 Investment Breakdown
📊 Revenue Projection Engine
🎛️ Drivers
70
Conservative (30)Aggressive (150)
6
020
22
Min (5)Max (50)
60%
20%100%
📈 Projection
Café
LKR 0
Lounge
LKR 0
Cowork
LKR 0
Boarding
LKR 0
Monthly
Recurring Revenue
Based on current drivers
💵 EBITDA & Profitability
Gross Profit
LKR 2.84M
Total OPEX
LKR 2.26M
EBITDA
LKR 0.58M
Margin
14.4%
📈 Break-even Analysis
👥 Staff Planner
Manager
Baristas (3)
Kitchen (2)
Cat Care (2)
Cleaners (1)
EPF/ETF %
Benefits & Insurance
Total Monthly Cost
LKR
1.10M
📊 Sensitivity Analysis
Adjust key assumptions to see their impact on profitability and ROI.
0%
0%
0%
0%
Adjusted Monthly Profit
LKR
0
Change from Baseline
+0%
Adjusted ROI
0%
Adj. Payback
0 Mo
⚔️ Brand Comparison
Compare key metrics side-by-side for KatZen vs Casa Klang.
| Metric | 🐱 KatZen | 🍠 Casa Klang | Difference |
|---|---|---|---|
| Initial Investment | LKR 0 | LKR 0 | - |
| Monthly Revenue | LKR 0 | LKR 0 | - |
| Monthly Profit | LKR 0 | LKR 0 | - |
| Annual ROI | 0% | 0% | - |
| Payback Period | 0 Mo | 0 Mo | - |
| Risk Level | Moderate | Low | - |
💡 AI Recommendation
Based on current inputs, Casa Klang Express offers lower capital requirement and faster payback, making it ideal for risk-averse investors. KatZen offers higher absolute returns but requires more capital and has longer payback.
🏪 Format Comparison
Ghost (Delivery)
Orders/Day:75
AOV Food:LKR 1,650
Bev Attach:25%
Revenue:LKR 4.02M
Profit:LKR 850K
RECOMMENDED
Express (Kiosk)
Trans/Day:180
AOV Food:LKR 1,050
Bev Attach:45%
Revenue:LKR 6.89M
Profit:LKR 3.01M
Standard (Dine-in)
Covers/Day:130
AOV Food:LKR 1,900
Bev Attach:55%
Revenue:LKR 8.81M
Profit:LKR 2.40M
📦 Investment Package Calculator
Package A
(Hybrid)
1 Ghost + 1 Express
LKR 16M - 25.5M
- • Ghost: 5.0M - 6.5M
- • Express: 8.5M - 13.5M
- • Brand/SOP: 1.5M - 3.0M
- • Contingency: 1.0M - 2.5M
Package B
(Volume)
3 Express Kiosks
LKR 29.5M - 49M
- • 3× Express: 25.5M - 40.5M
- • Brand/SOP: 2.0M - 4.0M
- • Contingency: 2.0M - 4.5M
Package C
(Flagship)
1 Flagship + 1 Express
LKR 34M - 66.5M
- • Standard: 21M - 43M
- • Express: 8.5M - 13.5M
- • Brand/SOP: 2.0M - 4.0M
- • Contingency: 2.5M - 6.0M
📅 Rollout Timeline Planner
Phase 1: Colombo
Months 0-6
1 Ghost + 1 Express
System dev
Phase 2: Kandy
Months 6-12
2 Express units
Expansion
Phase 3: Galle
Months 12-18
2 Express units
Franchise
Phase 4: Jaffna
Months 18-24
2 Express units
National
Total Sri Lanka Rollout
9 units / 24 mos
🌍 Multi-Location Model
Total Monthly
Revenue
LKR 73.2M
Total Monthly
Profit
LKR
23.8M
🔬 Unit Economics Simulator
180
1,050
45%
32%
Profit Projection
Monthly
Rev
LKR
6.89M
Gross
Profit
LKR
4.69M
Op Profit
LKR
3.01M
Margin
43.7%
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