The general rent is between 30-40 yuan/m2/month, calculated according to 35 yuan. Suppose the occupancy rate is 85%, the business area is 1000m2, and there are 45 rooms, each room is about 22m2, so the rental cost is about 35 *1000/(45 * 85%)/30 = 31yuan.
Labor cost: The ratio of service personnel to rooms in general budget hotels is 1: 4. Such 45 rooms probably need 10 staff, with a monthly salary of about 25,000 yuan. Calculated by the occupancy rate of 85%, the shared cost of each room is about 25,000/(45 * 30 * 85%) = about 22 yuan.
Water and electricity cost: according to the calculation of our store for one year, the water and electricity cost for one month is about 12000. Or according to the occupancy rate of 85%, the cost of each room is about12000/(45 * 30 * 85%) =11yuan.
Depreciation expense for equipment loss: for general hotel decoration, the decoration expense is 30,000-60,000 yuan/room, and 45 rooms are calculated as 40,000/room decoration. The depreciation rate is generally 5 years. 45*40000/(365*5*45*85%)=30 yuan.
Internet and TV viewing fee: about 10000 yuan a year. Based on the occupancy rate of 85%, the shared cost of each room is about10000/(45 * 365 * 85%) =1yuan.
Cloth washing fee and disposable supplies fee: about 10 yuan/room.
Comprehensive tax: about 7% of the turnover (including some expenses you know), according to the average price 120 yuan/room, 80% occupancy rate. The cost is about 120/85%*7%= 10 yuan.
Based on the above expenses, the cost is at least 1 15 yuan/room, and the average price of our store is 120 yuan/room.
This is still calculated according to the occupancy rate of 85%. Those 50-yuan roadside shops \ God, they must be profitable, and how did they come from? What is saved is the cost.