Estimated amount of main contents of the investment list
First, most of the fixed investment
First, the annual fixed rent year XX
Second, the decoration design cost
The layout and style of the coffee shop and the design cost of the coffee shop renderings, floor plans and construction drawings. It ranges from 3,111 to 8,111.
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 contractor guarantees materials
2 contractor does not guarantee materials
How much do you have to pay 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 local conditions, and the fees in each place and region are different." According to
IV, Soft-fitting expenses
(sofa, tables, chairs, hemp machines, air conditioners, televisions, computer lamps, decorations, etc.)
I. Menu budget
II. CIS budget
1. Contents of articles
Business cards, post-it notes, envelopes, paper cups, ballpoint pens, male * * * logo pattern, male * * * guide card horizontal pattern, 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, Easy to consume for the business after opening
Third, the average clothing budget is one person, two sets of X81 pieces, one set of X7 people =
Fourth, the utensils budget is not easy to calculate.
In a flat shop, it is also necessary to calculate according to various tea, coffee and fashionable drinks. Fifth, the furniture budget is not easy to calculate.
Sixth, the soft layout budget is mainly the decorations, murals, bookcases and so on in the store.
Seventh, The budget of lamps is mainly the ceiling lamps, chandeliers, desk lamps in the store, etc.
VIII. The budget of the bar is mainly all the hardware budget in the bar. 1. Coffee making 1. There are many brands of "Double-headed semi-automatic espresso machine" with two milk tanks, a powder press, a blind bowl, a brush and a bottle of cleaning agent.
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 tank should be empty without a grid.
4. A platform refrigerator.
5. A juicer.
6. A blender. 5 sets of mocha pots 611
12: Belgian pots under 53,111
The products are small, and it is not easy to calculate
13: 31 pieces of Glass are sealed
14: 31 pieces of Flower Head One in cream bags 15: 2 pieces of bar spoons 17: two pieces of fruit knives 18: 1 pieces of tree materials according to the board 19. Tube 23: stirring 24: fresh-keeping box 5 large size 25: trash can 1 large size
26: ounce cups and plates 3 27: shaker pot 3 "2 out of 1" 28: snack plate 25 29: water purifier 1 31: seasoning bottle 5
31: two bottles of alcohol "to burn, No medical alcohol "32: Mouth cloth: 21
articles, tools, pots/barrels/fresh-keeping boxes/storage boxes/storage racks/lockers /
sanitary equipment, electronic fly killer/disinfection cabinet /
safety equipment, fire fighting equipment/medicine first aid kit
environmental protection equipment, liquid pollution discharge//business equipment decoration/tray/ordering book/yuan. The sign budget mainly refers to the signboards of private rooms and bathrooms
XI. The fabric budget mainly refers to the tablecloth curtains that can be calculated according to the local market and the amount used
XII. The business budget of the hall mainly refers to the fact that all kinds of business such as purple towels, sanitary napkins, toothpicks and so on are easy to disappear. XIII. The procurement of raw materials is divided into two parts: the kitchen bar is stocked in the early stage and the later stage. XIV. The budget of public relations
.
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
15. Personnel recruitment and training is the salary of the planner. My salary
16. Budget of books and magazines
17. Budget of financial system is the cashier system and cashier equipment, etc. 18. Budget for opening refers to advertising and marketing of opening activities, etc.
19. Consumables for business include: toilet paper, napkins, toilet paper, coasters, etc. Mosquito-repellent incense, sandalwood, deodorant pills, flies, candles, bamboo sticks, toothpicks, chopsticks, chopstick sets, packing bags (boxes), all kinds of cleaning and disinfecting appliances and cleaning liquids, air fresheners, pesticides, table cloths, desktop flowers, glass wipes for external walls, etc.
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.
number of personnel for post allocation, salary standard, training time/daily food standard/daily expenses
store manager 1 to be determined
shop assistant 6 to be determined
to be determined
to be determined
to be determined
to be determined
to be determined in total
1, and the budget for staff meals during the training period is * *.
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 budget 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: according to our private rooms and seats
3. Cash register and gold card swiping software: * * * Yuan
Total. Establish a gold card customer management system
3. Establish a holiday marketing management system
4. Establish an independent salon management system
5. Establish an extended service management department
The above has basically included the equipment needed for an Italian coffee shop, including a rough budget, and you can choose according to the required items.
The second largest part of the activity investment
Second, the opening expenses
The opening expenses mainly include the following.
(1) 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.