Franchise level |
provincial capital |
Prefecture level city |
County-level city |
Store area |
65㎡ |
65㎡ |
65㎡ |
Basic expenses for joining winter melon tea |
Decoration fee |
44200 yuan (680 yuan/m2 * 65 m2) |
37700 yuan (580 yuan/m2 * 65 m2) |
31200 yuan (480 yuan/m2 * 65 m2) |
Operating equipment cost |
45000 yuan |
40000 yuan |
35000 yuan |
First batch purchase cost/raw material cost |
40000 yuan |
35000 yuan |
30000 yuan |
Advertising and opening expenses |
8000 yuan |
7000 yuan |
6000 yuan |
Subtotal |
137200 yuan |
119700 yuan |
102200 yuan |
Cost of joining winter melon tea |
Store rent |
13300 yuan/month (6.8 yuan/day/m2) |
11300 yuan/month (5.8 yuan/day/m2) |
9400 yuan/month (4.8 yuan/day/m2) |
Personnel salary |
8000 yuan/month (4000 yuan/month/person * 2 persons) |
7000 yuan/month (3500 yuan/month/person * 2 persons) |
6000 yuan/month (3000 yuan/month/person * 2 persons) |
Water and electricity fees |
8500 yuan |
7500 yuan |
6500 yuan |
Current/reserve funds |
63800 yuan |
54900 yuan |
46100 yuan |
Subtotal |
29800 yuan |
25800 yuan |
21900 yuan |
Total joining expenses of winter melon tea |
Total franchise |
167000 yuan |
145500 yuan |
124100 yuan |
remarks: 1. The working capital is calculated as (staff salary/month+rent/month) * 3 months, rounded to an integer, and not included in the cost. 2. The above franchise fees are estimated and may be different from the actual situation, for reference only. |