BAKTI GELATO WORLD · CAIRO
Investor documents
Investment, projected operating performance and the financial model.
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Investment summary · PDF
A two-page overview of CAPEX, opening funding, OPEX, revenue assumptions, operating ROI and payback. Figures in EGP and USD.
Open the PDF ↗English · 2 pages · 31 October 2026
Detailed financial model · Excel
Eight worksheets covering assumptions, investment, operations, equipment, B2B, locations, sources and returns.
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Projected monthly performance
Tap the chart to view it at full size. Monthly projections, not historical results.
Monthly operating projections · EGP and USD
| Metric |
Months 1–6
EGP |
Months 1–6
USD |
From Month 7
EGP |
From Month 7
USD |
| Net revenue |
12,130,702 |
216,586 |
14,104,386 |
251,825 |
| Operating costs |
6,391,345 |
114,113 |
7,003,489 |
125,043 |
| Operating surplus |
5,739,357 |
102,473 |
7,100,897 |
126,782 |
The detailed workbook contains the inputs, source references and formulas. USD is shown for comparison at 56.0087 EGP per USD.
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