HAPPINESS FULL OUTLET
Business Plan Investment
| Rent Estimation (2 years) | R. 50.000.000 |
| Design and make interiors | Rp. 60.000.000 |
| Kitchen Equipment | Rp. 40.000.000 |
| Barista Equipment | Rp. 50.000.000 |
| Business fee (5 years) | Rp. 100.000.000 |
| Estimated initial investment | Rp. 300.000.000 |
Full Outlet Package Benefit
- Brand License for 5 years
- 15 kitchen menus
- Bar menu – 20 menus
- Management & operational systems
- Team setup and training
- 1 month supervision and monitoring
- Marketing consultation & promotion support
- Standby crew for 2 weeks
Outlet Specification
- Locations are recomended in malls that have high customer traffic
- Overall location area at 15-30 m
- Can be a unit or pop up store
Prediction Happiness full outlet
Sales
| weekdays | Rp. 3.000.000 | Rp. 66.000.000 |
| weekend | Rp. 5.000.000 | Rp. 40.000.000 |
| Total | Rp. 106.000.000 |
Expense
| Cogs 35% | Rp. 370.100.000 |
| Payroll | Rp. 2.000.000 |
| Operational | Rp. 5.000.000 |
| Rent | Rp. 15.000.000 |
| Partnership Fee 5% | Rp. 5.300.000 |
| Others | Rp. 3.000.000 |
| Total | Rp. 85.400.000 |
| Nett Profit | Rp. 20.600.000 |
| Estimation ROI | 15 months |