BAKTI Cairo — Investor Documents

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.

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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

Monthly projections in million EGP: months 1–6 revenue 12.13, operating costs 6.39 and surplus 5.74; from month 7 revenue 14.10, costs 7.00 and surplus 7.10.
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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