Capital Investment Estimation Form

Inspection fee of 5,000 yuan (must be paid in advance, and any excess incurred will be reimbursed or reimbursed)

Deposit of 20,000 yuan (to ensure that our store and franchise The fee for the franchise contract shall be fulfilled by the operator without breach of contract and will be refunded without interest upon maturity)

Decoration design drawing 5,000 yuan (decoration planning and design drawing for the franchise store)

Monthly fixed amount of royalties 2,000 yuan (the franchise store will pay the monthly royalties to Lai Lai Yonghe Soy Milk as a fee for supporting the brand)

Cultural advertising fee of 40,000 yuan (including exterior wall light boxes, price lists, posters, leaflets, cashiers Price list)

Decoration fee of 100,000 yuan to 150,000 yuan (200-300 square meters as an example) will be calculated at 500 yuan per square meter and can be flexibly reduced according to the site)

Kitchen equipment 90,000 yuan (including pulp cooker, four-door refrigerator, stainless steel operating table, microwave oven, rice cooker, heat preservation machine, etc.)

dining table, chairs and tableware 30,000 yuan (based on 80 seats) For example, take 20 tables with 80 seats, each table costs 1,000 yuan)

Cash register and stereo cost 5,000 yuan (take one cash register and one stereo as an example)

The start-up cost is 5,000 yuan (apply for business passport, fire protection license, health license, business license and other licenses by yourself)

The first batch of raw materials is 20,000 yuan (rice, soybeans, refined oil, flour, sugar, Salt, soy sauce, concentrated fruit juice, etc.)

Air conditioner and ice machine 40,000 yuan (5P 3 air conditioners and 1 medium-sized ice machine as an example)

Rent and deposit 40,000 yuan (the rent is 20,000 yuan and the deposit is 20,000 yuan). It is estimated based on the monthly rent of 20,000 yuan and the one-pay-one-deposit method

The franchise fee is 120,000 yuan, one-time for three years (including franchise fee, trademark fee, technology Training fee) for about 28 people, excluding accommodation and meal return expenses

The total capital investment is 520,000, and the total investment capital will fluctuate according to the actual situation

Investment recovery forecast table

Daily turnover is about 5,500 yuan/day

Monthly turnover is about 165,000 yuan/month

Business tax is about 5,000 yuan (estimated personal income tax and tax)/month

Raw materials consumption is about 50,000 yuan/month

Expenses are about 65,000 yuan (rent/salary/water, electricity, coal/telephone bills)/month

Materials and supplies are about 5,000 yuan/month

The estimated net profit is about 40,000 yuan/month

The investment recovery period is about 10 months (excluding franchise fee, which will be recovered based on actual conditions)