1. Decoration: If it is decorated according to the mid-range standard, the cost will be about 60,000-80,000 yuan.
Second, the dining table, dining chair, sideboard procurement
1. Dining tables and chairs: 200m2 can accommodate 12 expanded tables (including 5 in private rooms and 6 in lobby) and 4 tables 1 12 seats. Glass poly gold dining table, high-backed chair wrapped in steel, wood and plastic, square table1100 *100 450 Bird, bar 1200*800 420 Bird (including freight), 85 chairs (including freight).
2. Dining cabinet: 10 Dining cabinet, estimated at about 1.500 yuan.
Total 1, 2: about 18 100 yuan.
Third, air conditioning: consider supplementary installation when it is not enough in summer.
Fourth, the front desk tableware
1. Hot pot and pot: 16 pot, 10 red soup pot and 4 mother-child pots, each 45 yuan is about 1350 yuan.
2. Tableware: 3200 yuan per set in 200 yuan.
3. Other electrical appliances: 1000 yuan.
1, 2,3 Subtotal: 5550 yuan.
5. Kitchen equipment (original console, quick-freezing cabinet, fresh-keeping cabinet, microwave oven)
1, a four-door freezer is about 4000 yuan.
2. Kitchen utensils, cooking stoves and smoke exhaust facilities, with a subtotal of 2,000 yuan.
3. Oil drums and soup drums are counted as 600 yuan.
4. Cutters, fresh-keeping boxes, basins, etc. The estimate is 65,438+0,000 yuan.
5. Electric boiling bucket 2 kW 1 600 yuan.
1, 2,3,4,5 Subtotal: 7,600 yuan.
VI. Cultural layout: about 1000 yuan.
Seven, clothing costs: 20 sets of front hall 1000 yuan, kitchen 12 sets of 240 yuan, subtotal 1240 yuan. (two sets per person)
Eight, the gate, exterior wall advertising: about 6000 yuan.
IX. Printed matter: about 1700 yuan.
Ten, advertising fees: banners, leaflets, waist drum team and so on about 2000 yuan.
XI。 Reserve fund: 15000 yuan for purchase.
Twelve, the company's material allocation: base material, red oil, chicken essence, monosodium glutamate, etc. It is about 1 ten thousand yuan.
Thirteen. The initial cost is 15000 yuan (five years).
XIV. The deposit is 1000 yuan. (Termination of Contract)
15. Equity payment: the company's early support will be exempted for one year and collected in the second year.
Fifteen. The total budget of this budget report is about: 65,438+05,365,438+090-65,438+07,365,438+090 yuan.
The above specific prices are subject to purchase.