The initial fee for Shumafei tablets (including technical training fee and complete sets of equipment required for production and operation, which is charged at one time) is 28,800 yuan.

Free meals during the training period.

The accommodation fee during the training period is 0. 1-0.2 million yuan.

Subtotal:

2980-30800 yuan

organization costs

Store rent (calculated by 20 square meters, 200 yuan/square meter rent, 3 notes 1) 1.6 million yuan.

Store decoration 20,000-30,000 yuan

Electrical equipment procurement (freezer \ air conditioner) is RMB 654.38+10,000.

Raw materials, auxiliary materials and seasonings are purchased at 8000 yuan.

The working capital is 5000 yuan.

Personnel salary (calculated by 2-3 people/month) is 0.6-0.9 million yuan.

Subtotal (the store transfer fee is not included in the cost because it can be transferred continuously,)

65-78,000 yuan

The total investment is about 800-65438+ ten thousand yuan.

Monthly income

Daily turnover (normally at least 3000-5000 yuan/day sales) is 3000 yuan.

The gross profit margin of sales is 40-45%

The gross profit per month is 35,000-40,000 yuan

Monthly expenditure:

Store rent (4,000 yuan/month) 4,000 yuan

Water, electricity and tax are 2000 yuan.

The monthly salary of personnel (7500 yuan/month) is 7500 yuan.

The monthly fixed expenditure is 6.5438+0.4 million yuan.

return of investment

The monthly gross profit is 35-40,000.

The monthly fixed expenditure is 6.5438+0.4 million.

The monthly net profit is 2 1-26000.

The total * * * investment amount is 800-65438+ ten thousand.

3-5 months to recover all investment costs.