Total Investment For The Project
Total Investment For The Project
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%
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
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 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