1. In-store fund portfolio: about 500,000 yuan; revolving conveyor line: about 20-25 yuan; Mi Yue:13,000 yuan (calculated by length, with a separate list attached); kitchen equipment: (kitchen, sushi bar equipment, kitchenware, utensils, etc. Tableware is about 80 thousand: (teacups, sushi plates, chopsticks, cooking utensils, etc. ) About 36,000 desks and chairs: (. Menu, etc. ) About 23,000 startup funds: (personnel expenses, meals and other miscellaneous expenses) About 50,000 working capital: (daily expenses reserve fund) About 50,000 conventional decoration: 500 yuan/square meter X 150 square meter = 75,000 yuan (excluding air drying) Comprehensive rent: 150 square meter X 130 yuan/square meter.
Second, the product content and price (depending on the consumption situation): 1, revolving sushi: list attached 2, Japanese cuisine: tempura, Japanese Lamian Noodles, baked goods, cooked products, sashimi, etc. 3, lunch box (list attached), eel lunch box; 4, drinks: all kinds of sake, all kinds of plum wine, marble soda, drinks, etc. ; 5. Others: ...
3. Staffing and salary: 27,600 yuan/month (the following data are for reference only, depending on individual circumstances) 1. Kitchen staffing: chef1:4,000 yuan/month, sushi chef 2: 2,500 yuan/month, assistant chef 2: 1500 yuan/month, apprentice 4: 800 yuan/month 2. Restaurant staff: store manager 1: monthly service: 8 people: around 800 yuan/month cleaning: around 700 yuan/month 4. Turnover and cost accounting (the most conservative calculation method of consumption power in secondary cities): business hours: 14 hours (10-22 points). The number of people dining at the same time can reach: 50-60 people. Daily diners: 60 X 4 rounds = 240. Daily theoretical turnover: 38 yuan (per capita consumption) X240 people =9 120 yuan/day, monthly turnover: 9 120 yuan/day X30 days = 273,600 yuan/month, gross profit: 273,600 yuan/month x 60% =164/kl. Rent management fee is about 20,000 yuan+employee salary is about 27,600 yuan+other water and electricity miscellaneous fees are about 5,000 yuan = subtotal: 52,600 yuan; Gross profit 164 160 yuan-rent, salary and miscellaneous expenses 52,600 yuan = net profit 1 158.