Current location - Recipe Complete Network - Catering franchise - Cost analysis of canteen contracting
Cost analysis of canteen contracting

Analysis of the contracting cost of the canteen (taking 511 people as an example)

Monthly savings of self-managed projects. Remarks

Since kitchen employees are employees of our company, the savings of professional training and human resource management system are: 1311*11-1211*8=3411 (RMB) when they are self-managed: 11 employees, on average. Get promoted in the competition. After trusteeship: 8 employees, with an average salary of 1,211 yuan

raw materials are purchased by themselves. Due to limited information, it is difficult to uniformly purchase and distribute the raw materials in the district, which can reduce the raw material savings: 81,111-71,111 = 11,111 yuan (yuan). When self-employed, it takes 81,111 yuan

to purchase high-quality and cheap raw materials. The cost. Optimize the allocation of resources. After hosting: the purchase cost is only 71,111 yuan, the cooking technology of nutrition collocation remains unchanged, there is no professional research, and the research results of professional nutritionists can provide intangible and reasonable nutrition collocation, dietary collocation and monotonous dishes. Variety, color, fragrance and taste of dishes. Increase appetite and improve physical fitness. Management from the buyer to the operation manager, and easy to send professional knowledge, unified management. So as to reduce waves and waste: 71 yuan/day *31 days = 2,111 yuan can save the administrator's salary of 2,511 yuan, which is even more detrimental to public interests. Unified purchasing and improving the utilization of human resources+administrator's salary of 2511 yuan/month =4611 yuan can make a profit in reducing waste.

The fuel costs about 3,111 yuan per month, and it wastes a lot. The company saves fuel through scientific cooking methods: 3,511-2,511 = 1,111 yuan (yuan). When it is self-employed, it costs 3,511 yuan.

After custody, it costs 2,511 yuan.

Health management, health-related guidance, personal pre-job professional training, inspectors and irregular intangible benefits. The main indicators of personnel and performance appraisal.

Total monthly cost savings: saving 19,111 yuan 19,111 yuan is the lowest limit drawn from past experience

According to this standard, a company with 511 people dining will save your company at least 228,111 yuan a year.