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How do the budget , which includes the main material , etc.
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I am also considering this matter for you to open restaurants cases refer Also ask how much your rent store room concrete construction design dimensions of what to do no market research: market research must be carried out in detail before deciding to invest, specific knowledge of the target consumer group , competitors (including financial status, operating status, number of employees, etc.), where the district status, as well as related legal formalities catering industry, leasing contracts, supplier relationships. Site conditions: where the district must have office and commercial center, residential center three conditions must be easily accessible, wide field of vision, standard facade parking location within 50 meters. Restaurant features: there must be five or more above the price of $ 60 main dish. Develop staff: two cooks, two assistant chefs, four store staff (including foremen and cash registers), the monthly total wages control in less than 10,000 yuan. Opening prepare: siting and development of contract, business tax fire and other government services, staff recruitment and training, job system, designed and priced dishes design, decoration and supporting in-store decoration, supplier contacts, the first material stocking, network promotion, etc. . Business planning: business week day selection trial officially opened, the opening ceremony two weeks time, can enjoy preferential promotion activities during the event; media promotion planning, outdoor site planning, store layout, design and other promotional activities. Investment budget: rent deposit and working capital of 8 million, investment in fixed assets 200,000 yuan (150,000 yuan renovation, appliances and kitchen equipment 30,000 yuan, 20,000 yuan furniture, etc.), material working capital $ 20,000 Total 300,000 yuan. Operating costs: rent 20,000 yuan / month, utilities 02,000 yuan / month, doing 10,000 yuan / month, an average of 03,000 yuan Promotions / month (use concentrated festivals, each about 5,000 yuan, the year 5 times, the remaining 11,000 yuan normal use), taxes 01,000 yuan / month, other expenses 04,000 yuan / month, the total monthly costs of $ 40,000 per year costs 480,000 yuan. Depreciation of fixed assets: Fixed assets 20 million, two-year budget depreciated, or an average of 08,340 yuan per month depreciation, depreciation funds can be used for working capital, but must be 2 years after the renovation budget. Profit Budget: Estimated monthly turnover of 120,000 yuan, is expected to gross margin of 65% (internal controls must be more than 75% gross margin, leaving enough space for a 10% discount sales) that is 78,000 yuan depreciation of fixed assets 08,340 yuan / month, costs 40,000 yuan / month, net profit of 29,660 yuan. Net profit of 355,920 yuan. Survival Analysis: The breakeven point for the single-store monthly turnover of 74,400 yuan, an average daily turnover of 02,480 yuan, the annual turnover of 892,800 yuan. Annual turnover for the first year if less than 892,800 yuan, the living conditions have not be sold as soon as the overall business; annual turnover is higher than 892,800 yuan in the first year, you have the living conditions, we can try to improve; s annual turnover reached 1.44 million yuan a year can stride consider further development. Profit distribution: 60% of net profit of 355,920 yuan for brand promotion, continued investment shop, ie 21.3552 million; net profit of 40% for dividends paid to shareholders, ie 14.2368 million. Expansion plans: If the annual turnover of more than funding the first year reached 1.44 million yuan and net profit for continuing to invest 20 million yuan, the second year to open three branches
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