Franchise level |
provincial capital |
Prefecture level city |
County-level city |
Store area |
55㎡ |
55㎡ |
55㎡ |
Basic cost for joining milk tea chain stores |
Decoration fee |
39600 yuan (720 yuan/m2 * 55 m2) |
34100 yuan (620 yuan/㎡ * 55 ㎡) |
28600 yuan (520 yuan/m2 * 55 m2) |
Operating equipment cost |
45000 yuan |
38000 yuan |
30000 yuan |
First batch purchase cost/raw material cost |
30000 yuan |
25000 yuan |
20000 yuan |
Advertising and opening expenses |
8000 yuan |
7000 yuan |
6000 yuan |
Subtotal |
122600 yuan |
104100 yuan |
84600 yuan |
Franchise cost of milk tea chain stores |
Store rent |
11600 yuan/month (7 yuan/day/m2) |
9900 yuan/month (6 yuan/day/m2) |
8300 yuan/month (5 yuan/day/m2) |
Personnel salary |
12000 yuan/month (4000 yuan/month/person * 3 persons) |
10500 yuan/month (3500 yuan/month/person * 3 persons) |
9000 yuan/month (3000 yuan/month/person * 3 persons) |
Water and electricity fees |
8000 yuan |
7000 yuan |
6000 yuan |
Current/reserve funds |
70700 yuan |
61200 yuan |
51800 yuan |
Subtotal |
31600 yuan |
27400 yuan |
23300 yuan |
Total franchise expenses of milk tea chain stores |
Total franchise |
154200 yuan |
131500 yuan |
107900 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. |