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Cleanz24

Category: Laundry services
Company: NIKATTAM SOLUTION PVT LTD
Brand Origin: Gurgaon
Established Year: 2021
Business Model: FOFO
ROI: 18-22 Months
Area: 250 Sq.Ft
Investment: 12 Lakhs
Franchise Outlets: 21
Google Rating: 4.8/5

About Us

Cleanz24 is a state of art one stop solution for all your cleaning needs. Our Professional services cater to daily needs of clean and fresh linens for Hotels, Hostels, Spa, Saloon and also premium garments of customers through an effective combination of technology aided machines and trustworthy global standard cleaning consumables.

Our Mission & Vision
India’s Largest chain transforming the commercial & residential Laundry needs.
 

Ownership Type PVT. LTD
License Type MSME
Main Product Residential Dry, Cleaning, Laundry & Steam Ironing, Commercial Laundry, Shoe cleaning, Leather cleaning any many more
Logo Trademark
Country/Region Gurgaon, India
Business Automation Fully
Business Involvement Part Time
GST No 06AAHCN8113D1ZQ

Franchise Model

 

Investment (Capex)

Units

Unit Price

Total price

2 Months Rent as security deposit

2

INR 35,000.00

INR 70,000.00

Machine: Dry Clean+Laundry (10 KG)

1

INR 2,00,000.00

INR 2,00,000.00

Machine: Laundry (15 KG)

1

INR 29,4500.00

INR 2,94,500.00

Machine: Steam Boiler (6 KW)

1

INR 44,500.00

INR 44,500.00

Machine: Vaccum Press Table

2

INR 28,000.00

INR 56,000.00

Interior: Civil, Plumbing, Electrical, Mechnaical, Furniture,
Lighting (Rate/Sq.ft Rs. 650)

300

INR 65,000.00

INR 1,95,000.00

Equipment (Stablizer Servo, Dosing Pump, AC, Computer,
Billing Printer, CCTV, Tag Printer, CRM and Software)

-

-

INR 1,80,000.00

Branding (ACP Board, In shop, Leaflets, Brand Table,
Uniforms, Runner Bag)

-

-

INR 60,000.00

Logistics: Delhi to Destination (Chargable as per actuals)

-

-

INR 30,000.00

Franchise Fees (One time for Lifetime]

-

-

INR 3,50,000.00

Chemicals

-

-

INR 30,000.00

Packing Material

-

-

INR 10,000.00

Total Investment

-

-

INR 15,20,000.00

GST (To be availed as input Credit)

-

-

INR 2,73,600.00

 

 

Investment (Capex)

Units

Unit Price

Total price

2 Months Rent as security deposit

2

INR 30,000.00

INR 60,000.00

Machine: Semi-Automatic (10 KG)

1

INR 18,000.00

INR 18,000.00

Machine: Laundry (15 KG)

1

INR 2,94,500.00

INR 2,94,500.00

Machine: Steam Boller (6 KW)

1

INR 44,500.00

INR 44,500.00

Machine: Vaccum Press Table

1

INR 28,000.00

INR 28,000.00

Interior: Civil, Plumbing Electrical, Mechnaical, Furniture,
Ughting (Rate/Sq.ft Rs. 650)

250

NIR 650

INR 1,62,500.00

Equipment (Stablizer Servo,Dosing Pump, AC, Computer, Bing Printer, CCTV, Tag Printer, CRM and Software)

-

-

INR 1,45,000.00

Branding (ACP Board, In shop, Leaflets, Brand Table,
Uniforms, Runner Bag).

-

-

INR 60,000.00

Logistics: Delhi to Destination (Chargable as per actuals)

-

-

INR 30,000.00

Franchise Fees (One time for Lifetime)

-

-

INR 3,25,000.00

Chemicals

-

-

INR 25,000.00

Packing Material

-

-

INR 7,500.00

Total Investment

-

-

12,00,000.00

GST (To be availed as Input Credit)

-

-

INR 2,16,000.00

Products / Services

Our Services
1.1
Residential Dry
1.2 Cleaning,
1.3 Laundry & Steam Ironing.
1.4 Commercial Laundry.
1.5  Shoe cleaning
1.6  Leather cleaning any many more..

Agreement & Training

Agreement Terms

LIfetime

No. of staff

3

Tranning

Brand

Marketing

Digital Marketing free by Brand for first 3 months, then on minimal chargeable basis.

Cost Bifurcation

Cycle Calculation

Laundry

Dry Clean

 

 

 

 

 

 

 

Wash Cycle Minutes

35

30

 

 

 

 

 

 

 

Dry Cycle Minutes

35

30

 

 

 

 

 

 

 

10 Hours Duty in minutes

600

600

 

 

 

 

 

 

 

Cycle Possible/Day

17

20

 

 

 

 

 

 

 

Optimized Cycle/Day

15

18

 

 

 

 

 

 

 

Understanding the Cycle/Productivity

Laundry Capacity B2C (KG) - 15 KG Machine

Laundry Capacity B2C (KG) - 10KG Machine

Laundry Capacity B2B (KG) - 15KG Machine

Dry Clean Capacity (Clothes)

Revenue : Laundry (B2C) - 15KG Machine

Revenue : Laundry (B2C) - 10KG Machine

Revenue : Laundry (B2B) - 15KG Machine

Revenue : Dry Clean

Revenue : Total

Working Days

26

26

26

26

 

 

 

 

 

Machine Count

1

1

1

1

 

 

 

 

 

Cycles/Day

10

8

5

10

 

 

 

 

 

Capacity in KG

12

8

12

6

 

 

 

 

 

Total Monthly Capacity

3120

1664

1560

1560

 

 

 

 

 

Clothes/KG

4

4

2

2.5

 

 

 

 

 

Realised Rate Laundry (Per KG) & DC (Per Cloth)

? 75.00

? 75.00

? 45.00

? 120.00

 

 

 

 

 

Revenue@Capacity

 

 

 

 

 

 

 

 

 

20%

624

333

312

780

 46,800.00

 24,960.00

 14,040.00

 93,600.00

 179,400.00

35%

1092

582

546

1365

 81,900.00

 43,680.00

 24,570.00

 163,800.00

 313,950.00

50%

156000%

83200%

78000%

1950

 117,000.00

 62,400.00

 35,100.00

 234,000.00

 448,500.00

75%

234000%

124800%

117000%

2925

 175,500.00

 93,600.00

 52,650.00

 351,000.00

 672,750.00

 

 

Revenue@20% Utilization

Revenue@35% Utilization

Revenue@50% Utilization

Revenue@75% Utilization

Expenses Monthly

Units

Rate

Total

Units

Rate

Total

Units

Rate

Total

Units

Rate

Total

Rent

1

 35,000.00

 35,000.00

1

 35,000.00

 35,000.00

1

 35,000.00

 35,000.00

1

 60,000.00

 60,000.00

Salary : Manager

-

 20,000.00

-

1

 20,000.00

 20,000.00

1

 20,000.00

 20,000.00

1

 20,000.00

 20,000.00

Salary : Washerman

1

 17,000.00

 17,000.00

1

 17,000.00

 17,000.00

1

 17,000.00

 17,000.00

1

 17,000.00

 17,000.00

Salary: Iron Man

1

 16,000.00

 16,000.00

1

 16,000.00

 16,000.00

2

 16,000.00

 32,000.00

3

 16,000.00

 48,000.00

Salary: Runner + Petrol Expenses

1

 18,000.00

 18,000.00

2

 18,000.00

 36,000.00

3

 18,000.00

 54,000.00

4

 18,000.00

 72,000.00

Salary : Helper

-

 14,000.00

-

1

 14,000.00

 14,000.00

1

 14,000.00

 14,000.00

1

 14,000.00

 14,000.00

Water

1

 520.00

? 520.00

1

 1,040.00

 1,040.00

1

 1,560.00

 1,560.00

1

2,080.00

2,080.00

Electricity

1

 14,352.00

? 14,352.00

1

 25,116.00

 25,116.00

1

 35,880.00

 35,880.00

1

 53,820.00

 53,820.00

Chemicals: Laundry

1

 4,290.00

4,290.00

1

 7,507.50

7,507.50

1

 10,725.00

 10,725.00

1

 16,087.50

 16,087.50

Chemicals: Dry Cleaning

1

6,552.00

6,552.00

1

 11,466.00

 11,466.00

1

 31,395.00

 31,395.00

1

 47,092.50

 47,092.50

Packing Material

1

 7,176.00

7,176.00

1

 12,558.00

 12,558.00

1

 17,940.00

 17,940.00

1

 26,910.00

 26,910.00

Marketing Cost

1

 5,000.00

 5,000.00

1

 5,000.00

 5,000.00

1

 5,000.00

5,000.00

1

 5,000.00

 5,000.00

Miscellaneous

1

? 3,000.00

? 3,000.00

1

 5,000.00

 5,000.00

1

 7,500.00

7,500.00

1

 10,000.00

 10,000.00

Cleanz24 Royalty

 179,400.00

7.00%

 12,558.00

 313,950.00

7.00%

 21,976.50

 448,500.00

7.00%

 31,395.00

 672,750.00

7.00%

 47,092.50

 

 

 

 139,448

 

 

 227,664

 

 

 313,395

 

 

 439,083

 

 

 

 

 

 

 

 

 

 

 

 

 

Partners ROI Summary

 

 

 

 

 

 

 

 

 

 

 

 

Capacity Utilization

Revenue

Expenses

Profit

ROI/Month

ROI/PA

 

 

 

 

 

 

 

Revenue@20% Utilization

 179,400.00

 139,448

39,952.00

2.63%

31.54%

 

 

 

 

 

 

 

Revenue@35% Utilization

 313,950.00

 227,664

 86,286.00

5.68%

68.12%

 

 

 

 

 

 

 

Revenue@50% Utilization

 448,500.00

 313,395

 135,105.00

8.89%

106.66%

 

 

 

 

 

 

 

Revenue@75% Utilization

? 672,750.00

439,083

 233,667.50

15.37%

184.47%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year 2 Onwords Additional Expenses Per Annum

 

 

 

 

 

 

 

 

 

 

 

 

AMC (Non Comprehensive only service) - Mandatory

3%

 

 

 

 

 

 

 

 

 

 

 

CRM Mandatory

 24,000.00

 

 

 

 

 

 

 

 

 

 

 

FAQs

Why Us?

1.1 Quality CleaninH
1.2  Convenience
1.3 Personalized Service
1.4  Affordable service
1.5 Satisfaction Guaranteed
1.6 Experienced Professional
1.7  Convenient Payment
1.8  Best Customer service
1.9  One of the biggest Laundry chain in India.
1.10 Providing optimum quality & timely service.
1.11  World renowned consumables.

City

Brand Origin

Gurgaon

Expansion City

Alirajpur, Ashoknagar, Barwani, Bhopal, Chhatarpur, Chhindwara, Damoh, Dewas, Gwalior, Harda, Indore, Jabalpur, Khargone, Mandsaur, Rajgarh, Ratlam, Shivpuri, Tikamgarh, Ujjain, Bhavnagar, Gandhinagar, Jamnagar, Rajkot, Surat, Yamunanagar, Nizamabad District, Pan India, Bhubaneswar, Ahmedabad, Baroda, Visnagar, Bhusawal, Roorkee

Existing City

Indore, Surat, Vadodara, Faridabad District, Gurgaon, Rohtak, Aurangabad, Mumbai, Nashik , Thane, Dehradun, Hyderabad

Blocked City

Contact
Mr. Somnath

Mob No. XXXXXXXXXX

Address: Plot No. 446, Udyog Vihar Phase 3, Gurgaon, Haryana-122016


Contact for Cleanz24

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