HAPPINESS FULL OUTLET
Business Plan Investment
| Rent Estimation (3 years) | RP. 120.000.000 |
| Design and make interiors | Rp. 200.000.000 |
| Kitchen Equipment | Rp. 70.000.000 |
| Barista Equipment | Rp. 50.000.000 |
| Business fee (5 years) | Rp. 200.000.000 |
| Estimated initial investment | Rp. 640.000.000 |
Full Outlet Package Benefit
- Brand License for 5 years
- 30 kitchen menus
- Bar menu – 30 menus
- Management & operational systems
- Team setup and training
- 1 month supervision and monitoring
- Marketing consultation & promotion support
- Standby crew for 2 weeks
Spesifikasi Outlet
- Locations are recomended in malls with high customer traffic
- The total area under 80 m
- The form of a unit
Prediction Happiness full outlet
Sales
| weekdays | Rp. 4.000.000 | Rp. 88.000.000 |
| weekend | Rp. 7.000.000 | Rp. 56.000.000 |
| Total | Rp. 144.000.000 |
Expense
| Cogs 35% | Rp. 50.400.000 |
| Payroll | Rp. 25.000.000 |
| Operational | Rp. 5.000.000 |
| Rent | Rp. 15.500.000 |
| Partnership fee 5% | Rp. 72.000.000 |
| Others | Rp. 3.000.000 |
| Total | Rp. 105.600.000 |
| Nett Profit | Rp. 87.000.000 |
| Estimation ROI | 17 months |