Total Investment For The Project

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Total investment for the project

1 day selling 100 bowls, 50k each, selling from 5pm-12pm cleaning the shop (8 hours),
1 bowl sells about 17.5k - 35%

Expenses for renting premises - shop decoration


- 5,000.000 / month "sign a contract 3 years in advance 3 months deposit (15,000,000)"
- 5,000,000
Total: 25,000,000 including the deposit 15,000,000

Marketing expenses for the store


- Advertising on leaflets
- Advertising on website, set up Facebook fanpage
- Handmade gifts
Total estimated cost: 5,000,000 / month

Fixed cost
- Electricity bill 1,500,000 / month
- Water fee 600,000 / month
- Internet money 350,000 / month
- Collection fee garbage 200,000 / month
Total: 2,650,000 / month

Staff costs
- 1 kitchen assistant: 5,000,000 / month
- 1 service: 15,000k / 1 hour - 8 hours / 120k - 1 month / 3,600,000
Total: 8,600,000 / month

Materials
Cost Cost this includes expenditures on fuel, cooking materials, spices ...
Estimate: 66 million / month

Costs are not expected


expenses for the case of this room uncertainties, unexpected happens during Store activities or
also reward staff.
The cost is saved into the restaurant's fund
2,000,000 / month

ST
T Cost Unit Amount Unit price Into money
1 Food trolley Piece 1 20.000.000 20.000.000
2 Chair Piece 5 200.000 1.000.000
3 Cash register Piece 1 2.000.000 2.000.000
4 Ceiling fans Piece 2 300.000 600.000
5 Total 22.600.000
ST
T Cost Unit Amount Unit price Into money
1 Oven + Microwave Piece 1 6.000.000 6.000.000
2 Fridge Piece 1 10.000.000 10.000.000
3 Freezer Piece 1 15.000.000 15.000.000
4 Gas stove Piece 1 2.000.000 2.000.000
5 The pans Piece 1 4.000.000 4.000.000
6 Blender Piece 1 1.000.000 1.000.000
Bowl, chopstick, spoon,
7 fork, knife ... 5.000.000
8 Kitchenware Piece 4.000.000
9 Total 47.000.000

Total initial investment is 94,600,000 (Subtract materials / labor / subsistence /

unforeseen expenses) Costs per month: 89,250,000 /

month Earnings per month 36,750,000 excluding tax

Total revenue
50 x 100 x 30 = 150,000
Gross profit
150,000 x 35% = 52,500

17,500 x 100 x 30 =
52,500,000 52,500,000 - 10,000,000 -2,650,000 - 8,600,000 - 2,000,000 = 31,050,000

The 3% tax is 931,500