How much does it cost to open a cafe in Hankou, Wuhan?

The main contents and estimated amount of the investment catalogue.

The first major part of fixed investment

I. Annual fixed rent 120000.

Second, the decoration design fee

The layout, style and materials of the coffee shop, as well as the design cost of the coffee shop renderings, floor plans and construction drawings. From 3000 to 8000.

Third, the decoration expenses

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

(2) interior decoration expenses. Bar, wall, bead curtain, curtain, ceiling, floor, sticker, paint cost, stair and bathroom decoration cost, wire installation cost, carpentry, electrician, cement worker and other expenses.

Third, there are three kinds of decoration;

1 contractors and contractors

& lt The contract and material supply are one-off, regardless of anything. As long as the price he offered you is acceptable to you or you feel suitable after bargaining with him, this mode of cooperation is very time-saving and labor-saving >

Contract work does not include materials.

< It is not sex if the contractor does not contract materials. He is only responsible for the contractor, that is to say, the workers are provided by him and the decoration tools are provided by him. After helping you decorate; How much are you going 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 the coffee shop, as well as the design cost of the coffee shop renderings, floor plans and construction drawings. I can handle this myself. My shop can have whatever style it wants.

"The investment budget of the above three parts depends on local conditions, and the fees vary from place to place." According to our present site of 800 square meters, 40-45W decoration cost is indispensable.

Fourth, the cost of soft decoration.

Sofas, tables and chairs, hemp machines, air conditioners, televisions, computers, lamps, decorations, etc. )

I menu budget 15 copies X200=3000

Two. CIS budget

1, the content of this item

Business card post-it notes stationery bag ordinary envelope paper cup ballpoint pen male * * * logo pattern male * * guide card sign work card VIP card gold card handbag popular poster advertisement coffee coupon invitation coasters napkins chopsticks set paper towel clip desktop menu pager.

2. Production

According to the self-designed image manual, look for production locally, and it is easy to consume after opening.

3. The average clothing budget is one person, two sets of X80 yuan and one set of X20 people = 3,200.

Fourth, the budget of implements is not easy to calculate. An 800-square-meter shop will cost 20,000 yuan according to all kinds of tea, coffee and fashionable drinks.

Verb (abbreviation of verb) furniture budget sofa, table, chair, hemp machine, air conditioner, TV and computer. It's not easy to forget this, and it's a 25W one.

6. The budget for soft decoration is mainly the decoration of wall bookcases in the store. 12000 to 15000.

The budget of lamps is mainly lamps, ceilings, chandeliers and table lamps. From 15000 to 20000 in the store.

Eight, the bar budget is mainly all the hardware budget in the bar, and the equipment needed for the bar totals 50,000-55,000.

1, coffee making 1: The brand has a variety of "double-headed semi-automatic espresso machines", one set: two milk cans, a powder press, a blind bowl, a brush and a bottle of detergent. 25000

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

3. A "frozen" refrigerator should have an empty box and slot, and there should be no grid 1500.

4. Refrigerate the 2800 platform refrigerator.

5: Juicer 600

6. High-powered mixer 1500

7. A water heater "a single outlet is enough, that is, small capacity" 300.

8. An ice maker, 40 kilograms of ice every day, 5200.

9: 20 6000 thermos pot

10: 4 sets of siphon pots "2 sets for two people and 2 sets for four people" 1500

1 1; Mocha pot set of 5 600

12: Belgian pot 5 3000

The following product is small and difficult to calculate.

13: 30 A piece of "glass" was sealed.

14: 30 butter bag "flower head one" 15: 2 bar spoons 17: 2 fruit knives 18: tree pressing plate 1 19: ice bucket: 2 glasses.

2 1: Fruit bowl: large 2 medium 3 glasses 22: straws 23: stirring 24: crisper 5 large 25: trash can 1 size.

26: 3 ounce cups and plates, 27: 3 shaker, 1 snack plate at 2: 28: 25, water purifier at 29: 1, and seasoning bottle at 30: 5.

3 1: Two bottles of alcohol "Don't use medical alcohol if you can burn it" 32: Mouth cloth: 20 yuan.

Nine. Kitchen budget

Refrigeration equipment 2 cubic vertical freezers/1 horizontal freezers 5800 yuan.

Water purification equipment 20-inch five-stage direct drinking water purifier 850 yuan

8-head cooker/rice cooker/double-head cooker/soup pot/electric steamer 25,000 yuan

Western-style fast food equipment, small double-layer electric oven/electric grill/microwave oven/double-frying oven/mixer, 20,000 yuan.

Hot and cold drinking equipment muffin machine 600 yuan

The ice cream apparatus 400

Kitchen tool knife/chopping block/soup shell/shovel/grease trap/net spoon/fork/needle/scissors/clip/pot, etc. 1800 yuan.

Supplies, tools, pots/barrels/fresh-keeping boxes/storage boxes/shelves/lockers /5000 yuan.

Sanitary equipment electronic fly killer/disinfection cabinet /800 yuan

Safety equipment, fire fighting equipment/medicine first aid kit 1000 yuan.

Environmental protection equipment liquid sewage/flue gas sewage /2500 yuan

Business equipment decoration/tray/order book /2000 yuan

Dining utensils, all kinds of Chinese and western tableware/bowls/plates/spoons/forks/chopsticks/disposable takeaway tableware, etc. 8000 yuan.

Ten, the signboard budget is mainly 200 to 400 pieces of private rooms and bathroom signs.

XI。 The fabric budget is mainly tablecloth curtains, which can be calculated according to the local market and consumption. No one can get 20 thousand yuan.

Twelve, the hall business budget mainly refers to all kinds of cancellation, such as purple towels, sanitary napkins, toothpicks, etc.

Thirteen. Raw material procurement is divided into two parts. The kitchen bar is divided into pre-stocking and post-35 thousand. This figure is considered as the normal inventory quantity >

Fourteen Public relations budget

These expenses generally include industrial and commercial management fees, business tax, health management items, public security fees, urban construction, environmental protection, fire protection and so on. The highest is the 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.

Total budget for pre-opening permit application: * * yuan. It's not easy to calculate

Fifteen, personnel recruitment and training is the planner's salary, my salary.

Sixteen, books and magazines budget 300 to 500.

Seventeen, the financial system budget is cashier system and cashier equipment, such as computers, photocopiers, notebooks, etc. 15000.

Eighteen, the opening budget refers to the opening activities, advertising, marketing, etc.

Consumables include: toilet paper, napkins, toilet paper, coasters, compact discs, mosquito-repellent incense, sandalwood, deodorant pills, flies, candles, bamboo sticks, toothpicks, chopsticks sets, packaging bags (boxes), various cleaning appliances and cleaning liquids, air fresheners, pesticides, tablecloths, table flowers and glass rags on the exterior wall.

Twenty, raw material procurement

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

According to the above statistics and distribution rules:

* * * yuan/day * * * = * * yuan column

The kitchen removes locally purchased meat and vegetables every day * * * yuan/day.

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

Other operating consumables inventory is RMB * * *.

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

21 personnel recruitment and training

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 staff before opening is a very important link.

Job assignment

Number of personnel

wage standard

Training time/day

Food standard/day

total cost

director of a workshop

1

Need to decide or solve

Responsible/in charge

Need to decide or solve

foreman

2

Need to decide or solve

Bar supervisor

1

Need to decide or solve

Bar owner

three

Need to decide or solve

waiter

six

Need to decide or solve

cashier

2

Need to decide or solve

cook

4-6

Need to decide or solve

total

Need to decide or solve

1. The budget for staff meals during the training period is * * yuan.

2. Employee dormitory rental fee: RMB * * * for the whole floor for one year.

3. dormitory: * * a bunk bed * * * yuan = * * * yuan.

Total budget: * * yuan.

Note: Budget expenses should be recorded in 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, 800 square meters costs about 3,200 yuan.

3, cashier and gold card swipe software * * * * yuan

Total:

The Core Idea of Management-Marketing Part

1. Establish a customer relationship management system.

2. Establish a gold card customer management system.

3. Establish 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 the western restaurant of Chinese and western compound coffee, including the approximate budget, which can be selected according to the required items. 》

The second largest part of activity investment

Second, the opening expenses.

The opening expenses mainly include the following contents.

(1) Business license fee, registration fee and insurance fee; Miscellaneous expenses

Three. working capital

At the beginning of business, we should prepare a certain amount of liquidity for the initial normal operation of coffee shops. 2,500 to 3,500