Pick a format, tune your city tier, rent and staff costs — see month-by-month revenue, profit, break-even point and 5-year cumulative payoff update in real time. All numbers are indicative projections from the official Phúc Tea / HappiTea India financial model; your Senior Franchise Consultant confirms city-specific P&L on a 15-minute call.
Revenue scales up from launch through month 15 as the catchment discovers the brand. HappiTea has high gross margin (~80%), so variable load is light — fixed costs (rent + staff) dominate the early-month picture.
| Phase | Revenue / mo | Costs / mo | Royalty (6%) | Net profit / mo |
|---|
Cumulative net profit, year by year, assuming a steady mature run-rate from year 2.