HAPPINESS FULL OUTLET
Business Plan Investment
| Rent Estimation (2 years) | R. 500.000.000 |
| Design and make interiors | Rp. 500.000.000 |
| Kitchen Equipment | Rp. 100.000.000 |
| Barista Equipment | Rp. 70.000.000 |
| Business fee (5 years) | Rp. 300.000.000 |
| Estimated initial investment | Rp. 1.450.000.000 |
Full Outlet Package Benefit
- Brand License for 3 years
- 50 kitchen menus
- Bar menu – 50 menus
- Management & operational systems
- Team setup and training
- 1 month supervision and monitoring
- Marketing consultation & promotion support
- Standby crew for 2 weeks
Spesifikasi Outlet
- The locations is recomended in the main road area with high traffic
- Overall location area above 500 m
- Has a large parking area
Prediction Happiness full outlet
Sales
| weekdays | Rp. 7.000.000 | Rp. 154.000.000 |
| weekend | Rp. 12.000.000 | Rp. 96.000.000 |
| Total | Rp. 250.000.000 |
Expense
| Cogs 35% | Rp. 87.500.000 |
| Payroll | Rp. 50.000.000 |
| Operational | Rp. 10.000.000 |
| Royalty Fee 5% | Rp. 12.500.000 |
| Others | Rp. 3.000.000 |
| Total | Rp. 163.000.000 |
| Nett Profit | Rp. 87.000.000 |
| Estimation ROI | 17 months |