Franchise level |
provincial capital |
Prefecture level city |
County-level city |
Store area |
70㎡ |
70㎡ |
70㎡ |
Basic expenses for health drink franchise |
Decoration fee |
91000 yuan (1300 yuan/m2 * 70 m2) |
84000 yuan (1200 yuan/m2 * 70 m2) |
77000 yuan (1100 yuan/m2 * 70 m2) |
Operating equipment cost |
120000 yuan |
110000 yuan |
100000 yuan |
First batch purchase cost/raw material cost |
15000 yuan |
14000 yuan |
13000 yuan |
Advertising and opening expenses |
6000 yuan |
5000 yuan |
4000 yuan |
Subtotal |
RMB 232000 |
213000 yuan |
RMB 194000 |
Health drink franchise cost |
Store rent |
17400 yuan/month (8.3 yuan/day/m2) |
17200 yuan/month (8.2 yuan/day/m2) |
17000 yuan/month (8.1 yuan/day/m2) |
Personnel salary |
14000 yuan/month (3500 yuan/month/person * 4 persons) |
13200 yuan/month (3300 yuan/month/person * 4 persons) |
12400 yuan/month (3100 yuan/month/person * 4 persons) |
Water and electricity fees |
1700 yuan |
1600 yuan |
1500 yuan |
Current/reserve funds |
94300 yuan |
91300 yuan |
88200 yuan |
Subtotal |
33100 yuan |
32000 yuan |
30900 yuan |
Total cost of health drink franchise |
Total franchise |
265100 yuan |
245000 yuan |
224900 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. |