HAPPINESS MIDDLE OUTLET (SMALL HOUSE)
Business Plan Investment
| Rent Estimation (2 years) | R. 300.000.000 |
| Design and make interiors | Rp. 300.000.000 |
| Kitchen Equipment | Rp. 70.000.000 |
| Barista Equipment | Rp. 50.000.000 |
| Business fee (5 years) | Rp. 200.000.000 |
| Estimated initial investment | Rp. 920.000.000 |
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 the main road area with high traffic
- Overall location area below 200 m
- The unit can be a 2 door shop house or land
- Has a large parking area
Prediction Happiness full outlet
Sales
| weekdays | Rp. 4.000.000 | Rp. 88.000.000 |
| weekend | Rp. 8.000.000 | Rp. 64.000.000 |
| Total | Rp. 152.000.000 |
Expense
| Cogs 35% | Rp. 53.200.000 |
| Payroll | Rp. 30.000.000 |
| Operational | Rp. 7.000.000 |
| Royalty Fee 5% | Rp. 7.600.000 |
| Others | Rp. 3.000.000 |
| Total | Rp. 10.800.000 |
| Nett Profit | Rp. 51.200.000 |
| Estimation ROI | 18 months |