coffee shop investment budget

main contents of investment list

first, the largest part of fixed investment

first, the annual fixed rent year

second, the decoration design cost

coffee shop layout, style, and the design cost of coffee shop renderings, floor plans and construction drawings. XX to XX.

Third, decoration and decoration expenses

(1) storefront decoration expenses. Including signs, walls and other decoration and decoration costs.

(2) interior decoration expenses. Bar, wall, bead curtain, curtain, ceiling, floor, stickers, paint costs, stairs, bathroom decoration costs, wire installation costs, carpenters, electricians, cement workers and other costs.

third, the decoration is divided into three types;

1 contracting and materials

<; The contract and material supply is one-off, regardless of anything. As long as the price he offers you is acceptable to you or you think it is appropriate after bargaining with him, this cooperation mode is very time-saving and labor-saving >

2. Contract work does not include materials

<; It's not a sex if the contractor doesn't contract materials. He is only responsible for the contractor, that is to say, the workers come out by him, and the decoration tools come out by him. After helping you decorate <; The length of time is related to >; How much money do you have to give him? For materials, you have to buy whatever materials he wants >

3 design and find workers by yourself

The layout, style and materials of coffee shop, and the design cost of coffee shop renderings, floor plans and construction drawings. (This can be done by yourself, and your store can have whatever style you want.)

"The investment budget of the above three parts depends on the local situation, and the fees in each place and region are different." According to our current XX-square-meter venue, the renovation costs from XX to XXW are indispensable.

Fourth, Soft decoration cost

(sofa, table, chair, hemp machine, air conditioner, TV, computer lamps and decorations, etc.)

1. Menu budget XXX211=XX

2. CIS budget

1. Item content

Business card, post-it note, letter bag, ordinary envelope, paper cup, ballpoint pen, male * * * logo pattern, male * * * guide card horizontal, Vertical signboard work permit VIP VIP card gold card handbag POP poster advertisement coffee coupon invitation card coaster mat napkin chopsticks set paper towel clip desktop menu pager

2. Making

Looking for making in the local area according to the image manual designed by yourself, It is easy to consume for the business after opening

III. The clothing budget averages one person, two sets of X81 pieces, and one set of X people =XX

IV. The utensils budget is not easy to calculate. According to all kinds of tea, coffee and fashionable drinks in an 811-square shop, it also needs a XX, so

V. Furniture budget, sofas, chairs, hemp machines, air conditioners, televisions and computers, so it is not easy to calculate, and it needs a XX, so

VI. The soft layout budget is mainly the decorations, murals, bookcases, etc. in the store, from XX to XX. < P > VII. The lamps budget is mainly the lamps, ceilings, chandeliers, desk lamps, etc. XX

VIII. The bar budget is mainly all the hardware budget in the bar. The total equipment required for the bar is XX

1. Coffee making 1: There are many brands of "Double-head Semi-automatic espresso Machine" with two milk cylinders, one powder press and one blind bowl.

2. There are many brands. It is best to buy a commercial professional bean grinder [coffee grinder] matching with the coffee machine.

3. A refrigerator. The whole box and trough should be empty. XX

4. A platform refrigerator. XX

5. A juicer. Small capacity XX

8: one ice machine, only 41 kilograms of ice per day XX

9: 21 thermos pots

11: 4 sets of siphon pots, 2 sets for two people and 2 sets for four people

1511; 5 sets of mocha pots

12: Belgian pot products under 5

are small, and it is not easy to calculate

13: sealed with 31 pieces of Glass

14: cream bags with 31 pieces of Flower Head One 15: bar spoons with 2 pieces of 17: fruit knives with 2 pieces of 18: pressing plates with tree materials with 1 pieces of 19: ice bucket. 21: Fruit bowls: large 2 medium 3 Glass 22: straws 23: stirring 24: crisper 5 large 25: trash can 1 large size

26: ounce cups and plates 3 27: shaker 3 2 out of 1 28: snack plates 25 29: water purifier 1 31: seasoning bottle 5. A

31: two bottles of alcohol "to burn, No medical alcohol "32: Mouth cloth: 21 pieces

Business equipment decoration/tray/ordering book/2,111 yuan

Dining utensils, all kinds of Chinese and western dishes/bowls/plates/spoons/forks/chopsticks/disposable take-away tableware, etc. 8,111 yuan

X. The sign budget is mainly 211 to 411

XII. The business budget of the hall mainly refers to all kinds of cancellation numbers, such as purple towels, sanitary napkins, toothpicks and so on. The purchase of raw materials is divided into two parts: the kitchen bar is stocked in the early stage and XX in the later stage. < P > XIII. This figure is considered as the normal stocking quantity >

XIV. Budget for public relations

These expenses generally include business management fees, business tax, health management program, public security fees, urban construction, environmental protection, fire protection, etc. The highest is business tax.

according to our store, the application fee should be within * * * yuan.

the most important units are: tax bureau, health bureau and fire bureau.

the total pre-opening handling budget is * * * yuan. It's not easy to calculate

XV. Personnel recruitment and training is the salary of the planner. My salary is

XVI. The budget of books and magazines is 311 to 511

XVII. The budget of financial system is the cashier system and cashier equipment, etc. Such as computer copying machine, notebook, etc.

XVII. The opening budget refers to the advertising and marketing of opening activities, etc.

XIX. Consumables for business include: toilet paper, napkins, toilet paper, coasters, CD discs, mosquito-repellent incense, sandalwood, deodorant pills, flies, candles, bamboo sticks, toothpicks, chopsticks, chopstick sets, packing bags (boxes), various cleaning and disinfecting appliances, various cleaning liquids and air fresheners.

21. Raw material procurement

According to the daily turnover of business design, the bar turnover is * * * yuan, the kitchen turnover is * * * * yuan, the consumption of raw materials for coffee bar is * * * yuan/day, and the consumption of raw materials for kitchen is * * * * yuan/day.

according to the above statistics and allocation rules:

*** yuan/day * * * = * * * yuan bar

the kitchen excludes the meat and vegetables purchased locally every day * * * yuan/day.

(* *-* *) * * days = * * * yuan.

the inventory of other business consumables is * * * yuan

then the inventory in the warehouse is * * * yuan in the first month.

recruitment and training of 21 personnel

The most important factor for the success of coffee shop is to have a good management team and staff, so the recruitment and training of personnel before opening is a very important link.

post allocation

number of personnel

salary standard

training time/day

food standard/ Days

Total expenses

Store manager

1

Pending

Supervisor

Pending

Foreman

2

Pending

Bar director

1

Pending

Barman

3 <

2. Employee dormitory rental fee: one whole floor is RMB * * * per year.

3. dormitory additions: * * * high and low beds × * * * yuan = * * * yuan.

the total budget amount is: * * * yuan.

Note: the budgeted expenses should be included in the monthly operating expenses

22. Configuration and budget of related systems

1. Wireless Internet access system: * * * yuan/year according to the market

2. Wireless calling system: 811 square meters according to our private rooms and seats will cost about 3,211 yuan

3. Cash register and gold card swiping software * * *. Establish a customer relationship management system

2, establish a gold card customer management system

3, establish a holiday marketing management system

4, establish an independent salon management system

5, and establish an extended service management department

The above has basically included the equipment required by a Chinese-western hybrid coffee restaurant, including a rough budget, and you can choose according to the required items.

the second largest part of the work

Second, the opening expenses

The opening expenses mainly include the following

(1) the business license processing fee, registration fee and insurance fee; Miscellaneous expenses, etc.

3. Working capital

At the initial stage of opening, a certain amount of working capital should be prepared for the normal operation of the coffee shop at the initial stage of opening.