Franchise cities |
first-tier cities |
second-tier cities |
the third-class cities |
Store area |
45㎡ |
45㎡ |
45㎡ |
Basic fee for coffee shop joining |
Decoration fee |
31500 yuan (700 yuan/㎡ * 45 ㎡) |
27000 yuan (600 yuan/㎡ * 45 ㎡) |
22500 yuan (500 yuan/㎡ * 45 ㎡) |
Equipment cost |
80000 yuan |
70000 yuan |
60000 yuan |
Purchase cost/raw material cost |
70000 yuan |
60000 yuan |
50000 yuan |
Advertising and opening expenses |
8000 yuan |
7000 yuan |
6000 yuan |
Subtotal |
189500 yuan |
164000 yuan |
138500 yuan |
Franchise cost of coffee shop |
Store rent |
6500 yuan/month (4.8 yuan/day/m2) |
5700 yuan/month (4.2 yuan/day/m2) |
5100 yuan/month (3.8 yuan/day/m2) |
Personnel salary |
5600 yuan/month (2800 yuan/month/person * 2 persons) |
5000 yuan/month (2500 yuan/month/person * 2 persons) |
4000 yuan/month (2000 yuan/month/person * 2 persons) |
Water and electricity fees |
1200 yuan |
1100 yuan |
1000 yuan |
working capital |
36200 yuan |
32000 yuan |
27400 yuan |
Subtotal |
49500 yuan |
43800 yuan |
37500 yuan |
Total franchise expenses of coffee shop |
Total franchise |
239000 yuan |
207800 yuan |
176000 yuan |
remarks: 1. The working capital algorithm is (staff salary/month+rent/month) * 3 months, rounded to an integer. 2. The above franchise fees are estimated and may be different from the actual situation, for reference only. |