1. In-store fund portfolio: about 500,000 yuan.

Rotary conveying line: conveying about 200-25 Mi Yue: 6.5438+0.3 million yuan (calculated by length, with list attached).

Kitchen equipment: (kitchen, sushi bar equipment and kitchen utensils, utensils, etc. ) around 80,000.

Tableware: (teacups, sushi plates, chopsticks, cooking utensils, etc. ) about 36,000.

Tables and chairs: about 45,000 (card holder, bar stool, workbench, cashier, etc.). ).

Printed matter: (leaflets, menus, etc.). ) about 23,000.

Start-up capital: about 50,000 yuan (personnel expenses, meals and other miscellaneous expenses).

Working capital: about 50,000 yuan (daily expenditure reserve fund).

Conventional decoration: 500 yuan/m2 x150m2 = 75,000 yuan (excluding vacant area).

Rent synthesis: 150 square X 130 yuan/square+management fee = about 20,000 yuan.

Registration: 1, 000 yuan or so.

Others: ...

Two. Product content and price (depending on consumption):

1, Sushi: The list is attached.

2. Japanese cuisine: tempura, Japanese Lamian Noodles, baked goods, boiled goods, thorns, 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:about 4,000 yuan/month.

2 sushi chefs: about 2,500 yuan/month.

2 assistant chefs: about 1500 yuan/month.

Apprenticeship: 800 yuan/month.

2. Restaurant staff: store manager1:about 2600 yuan/month.

2 cashiers: about 1000 yuan/month.

Serving 8 people: 800 yuan/month or so.

2 cleaners: 700 yuan/month or so.

Four, turnover and cost accounting (the most conservative calculation method of consumption power in secondary cities):

Business hours: 14 hours (10-22: 00)

The number of people dining at the same time can reach: 50-60 people.

Number of people dining every day: 60 people X 4 rounds = 240 people every day.

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% = 164 160 yuan/month.

1, lease management fee is about 20,000 yuan+employee salary is about 27,600 yuan+other utilities is about 5,000 yuan = subtotal: 52,600 yuan.

2. Gross profit 164 160 yuan-rent, wages and miscellaneous expenses 52,600 yuan = net profit1/560 yuan/month.