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Partnership Options
Assumptions
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General
Cookies
Cupcakes
Consignment (Option C)
35%
Auto-calculated
Projection Comparison
| Metric | A · Wholesale | B · Subscription | C · Consignment |
|---|---|---|---|
| Cookie Qty / Month | 200 | 200 | 200 |
| Cupcake Qty / Month | 150 | 150 | 150 |
| Total Units / Month | 350 | 350 | 350 |
| Cookie Price / Unit | AED 12.00 | AED 12.00 | AED 18.00 |
| Cupcake Price / Unit | AED 18.00 | AED 18.00 | AED 25.00 |
| Cookie Full Cost / Unit | AED 5.30 | AED 5.30 | AED 5.30 |
| Cupcake Full Cost / Unit | AED 7.70 | AED 7.70 | AED 7.70 |
| Container / Packaging Cost | AED 340.00 | AED 340.00 | AED 340.00 |
| Toppings / Extras Cost | AED 220.00 | AED 220.00 | AED 220.00 |
| Other Cost | AED 120.00 | AED 120.00 | AED 120.00 |
| Labor Cost | AED 510.00 | AED 510.00 | AED 510.00 |
| Delivery Count / Month | 10 | 10 | 10 |
| Delivery Cost / Month | AED 300.00 | AED 300.00 | AED 300.00 |
| Fridge & Set-up Cost | AED 1,250.00 | AED 1,250.00 | AED 1,250.00 |
| Fridge Recovery / Month | AED 104.17 | AED 104.17 | AED 104.17 |
| Wastage Cost | AED 221.50 | AED 221.50 | AED 221.50 |
| Gross Revenue | AED 5,100.00 | AED 5,100.00 | AED 4,777.50 |
| Total Product Cost | AED 2,215.00 | AED 2,215.00 | AED 2,215.00 |
| Total Operating Cost | AED 2,840.67 | AED 2,840.67 | AED 2,840.67 |
| Monthly Gross Profit | AED 2,885.00 | AED 2,885.00 | AED 2,562.50 |
| Monthly Net Contribution | AED 2,259.33 | AED 2,259.33 | AED 1,936.83 |
| Annual Revenue | AED 61,200.00 | AED 61,200.00 | AED 57,330.00 |
| Annual Net Contribution | AED 27,112.00 | AED 27,112.00 | AED 23,242.00 |
Client-facing
Proposal Summary
Prepared for
Salon Name
Date
1970-01-01
Recommended Option
Wholesale / Bulk Purchase
Salon buys cookies and cupcakes outright. Best for predictable sales and low operational risk.
Monthly Revenue
AED 5,100.00
Monthly Net
AED 2,259.33
Annual Revenue
AED 61,200.00
Annual Net
AED 27,112.00
Key Contract Terms
- 12-month strategic partnership program.
- Fridge / display chiller remains the property of The Secret Cake Boutique.
- Fridge & set-up support is provided by TSCB as part of the partnership.
- Salon shall provide suitable space and uninterrupted electricity / utility supply.
- Electricity and utility costs shall be borne by the salon.
- TSCB shall be responsible for normal maintenance and warranty-covered repairs.
- Any damage caused by negligence, misuse, improper handling, unauthorized movement, or improper electrical setup shall be borne by the salon.
- Products may include cookies, cupcakes, and seasonal premium items.
- Replenishment frequency is every 2–3 days or as mutually agreed.
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