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How to estimate the cost of coffee shop
Description:
The gross profit of coffee and the estimated profit of 65% and 86%, and the net profit after deducting materials, personnel salary and rent also have a profit of 25% and 30%. (it is very important to control the two major expenses of personnel and rent)
Calculated on the basis of monthly rent / 20% turnover, if the rent is 5000 yuan per month, the monthly turnover is at least 25000 yuan per month.
Average consumption per person x number of seats x number of turntables x days per month
For example, the average consumption per person is 25 yuan
25 / person x 24 / seat x 0.7 / occupancy rate x 2 / revolution x 30,000 25200 yuan
1. With 24 seats (about 6 desktops) in the store for 30 days a month, the average consumption per person is 25 yuan, and the average number of turntables per day × passenger coefficient is 25200 yuan, then the turnover is within a reasonable range and must be achieved.
two。 AM10;00~PM12;00 during business hours
3. The number of turns is afternoon tea, evening tea and evening tea set conditions for a round.
4. The full coefficient refers to the general table with 4 chairs or 2 chairs, while one consumer occupies 2 seats or 2 seats for 4 people. When the coffee chair occupies 7%, it can be said that the table is full.
5. The menu price is determined with reference to the above coefficients.
6. The surrounding market, community environment and consumer group structure are the basis for setting menu prices.
Allocation of investment budget
1. Decoration (including water and electricity)-40% / 45%
two。 Money-generating equipment (including coffee maker, refrigerator, audio direction)-18% 22%
3. Tables and chairs-6% 8%
4. Air conditioners, signboards-5% / 8%
5. Decorations-4% 6%
6. Miscellaneous expenses-3% or 5%
7. Publicity-4% / 6% totals 88% / 100%
Reasonable percentage of expenditure in turnover
Personnel-15% / 20% rent-15% / 20% materials-20% / 25
Utilities-7% / 10% Miscellaneous Expenditure-7% / 10% Total 64% 87%
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