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一、List
the charges for you:
1、Charge of decoration: 500-600RMB/M2
2、Depreciation of decoration: 20-25RMB/M2
3、Rent: 150-500RMB/M2
4、Goods: 1000RMB/M2(the initial period)
5、Wages for the employee:2000-4000RMB/month
6、Water and electrical charge:300-600RMB/month
7、Office charge: 200-300RMB/month
8、Tax :1000-3000RMB/month
9、Other charges: 100RMB
二、Budget
for the initial investment: (suppose the
actual building area
as 60M2)
1、Suppose you own a store yourself:
about 90-110 thousands RMB
2、Suppose you need to rent a storefront:
1）、If you need to pay for the rent
for half year in one time : about 120-150
thousands RMB.
2）、If you need to pay for the rent
of one moth and deposit for two months:
about 120-150
thousands RMB.
3、Special hall: about 40-60 thousands
RMB.
Suppose the actual area as 60M2, and
the charge for the store per month within
18 to 21 thousands RMB.
三、Budget
of investment and reward:
The gross benefit rate of the franchise
party in theory is about 45% according
to the cooperation project, and the reward
by our company’s support will be about
5%,so the gross benefit rate will be about
50% then. But as there will be certainly
some activities of discount and promotion,
the final gross benefit rate of the franchise
will within 42-45%.
四、The reward
amount for the franchise party:
1. suppose the turnover is 100 thousands/month/store,
the reward amount will be 100,000X43%-
20,000=23,000RMB.
2. suppose the turn over is 15 thousands/month/store,
the reward amount will be 150,000X43%-
20,000=44,500RMB.
3. In this way if it`s only a special
hall the charge will be less and the reward
amount will be larger, after
all the reward cycle will be certainly
longer.
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