咖啡厅投资估算.doc

咖啡厅投资估算
班级:10工商管理,1,班 组名:牛五队
组长:李瑞发,241093040, 组员:林宇航,241093048,
林建耀,241093041,
李明星,241093039,
孔德汪,240993221,
时间:2013年3月22日
to correcting misunderstandings advocate good cadre style. 2, to carry out the "double" of human activities. Bangkun will implement "on the in-depth development of the grassroots, the people to worry, notification on the normalization of promoting harmony activities, making the double work innovation system, the demands of the masses reflect back channels, help enterprises to solve practical problems as much as possible. 3, visit
一、确定咖啡厅的定位
经营产品:出售咖啡、茶类、果汁、鸡尾酒和小吃(中西餐结合)等。
顾客平均消费水平:60元/人(每杯咖啡的定价为45元左右，还出售酒水和西餐简餐。咖啡收入约占营业额的64%。)
二、咖啡厅的规模与档次
店面面积:120平米
装修档次:优雅，简约。让来到咖啡馆的人们阅读、聊天、听音乐、下棋，为客人提供优良的环境和服务，让消费者在这里展现一种品位、体验一种文化、寄托一种情感。这里不仅仅是一种社交场合，更是自己的一种生活方式。
三、咖啡厅的投资
装修、设备、材料采购、前期筹办相关费用及营运资金，共计130万元。
总投资组成:
1、初期规划费用
2、咖啡店店面费用
3、装修设计费用
4、装修、装饰费用
5、设备设施购买费用
6、首次备货费用
7、开业费用
to correcting misunderstandings advocate good cadre style. 2, to carry out the "double" of human activities. Bangkun will implement "on the in-depth development of the grassroots, the people to worry, notification on the normalization of promoting harmony activities, making the double work innovation system, the demands of the masses reflect back channels, help enterprises to solve practical problems as much as possible. 3, visit
8、周转金
明细表:
1、店外