Estimated kitchen area (㎡) 30 (including kitchen area, cashier area, dry goods room, manager room, staff lounge and garbage room). The estimated number of seats (60) depends on the area and pattern of dining area.
Description of project amount:
The equipment amount is 220,000 yuan (including the purchase and installation of kitchen equipment, stainless steel equipment, miscellaneous equipment, computer software fees, front desk POS machines and computers, etc.). Equipment investment shall be adjusted accordingly according to actual operation requirements).
Decoration amount:150,000 (including design fee, ceiling, floor, wall, smoke exhaust, drainage, water and electricity installation, lighting, menu light photos, price tag, air conditioning, tables and chairs, monitoring, fire fighting system, sound system and other decoration (excluding capacity increase fee, appearance structure and stair renovation). Signboard production and installation).
Organization expenses: 20,000 yuan (including personnel training expenses, travel expenses, license fees, utilities, communication expenses, rent and other miscellaneous expenses before opening the store). In addition, according to the demand, it is necessary to prepare the expenses for opening a store and promoting it, and the expenses required for grand opening are calculated separately. Due to regional differences and different restaurant rental contracts, the actual expenses shall prevail)
The first-phase store rent: 45,000 yuan (estimated monthly rent = 1.5 million yuan; Estimated first-phase store rent =3 months rent. Depending on the actual lease conditions. )
The first batch of raw materials: 30,000 yuan (it is estimated that the monthly turnover of the first batch of raw materials is ×40%×0.5 months; However, it depends on the location of the store and the actual price of the raw materials ordered. )
Publicity expenses: 30,000 yuan (making dishes, opening leaflets, ribbon cutting, opening flower baskets, etc.)
Restaurant reserve fund: 1 .2000 (safe110000, 2,000 for two cash registers)
Miscellaneous expenses: 20,000 yuan (fees for various certificates)
Total: 527 thousand
The total reserve of 550,000 yuan includes the total investment, the first-phase store rent and the total reserve amount of the first batch of raw materials.