Join the Liancha Internet Cafe Feasibility Analysis Report
The Internet cafes invested in the form of joining, the investment amount is obvious, the investment period is clear, the cost is easy to control, the income source is easy to calculate, and the income is unstable or the unknown factor is small. Let's make a preliminary budget.
First, the initial investment refers to the investment that enables the Internet cafe to operate normally and obtain initial income within one year of opening. It mainly includes:
Machine input: 80x3500=28 routing exchange 4 tables and chairs 2 decoration 3 fire renovation 4
Franchise fee 5 deposit 3 other expenses 1 total 622,000, the first month of operation and the first year of accounting estimated turnover:
1. Business is generally - 50,000 yuan income / month
2. Business is normal - 70,000 yuan income / month
3. Business is booming - 90,000 yuan income / monthly expenses should be paid in the first month:
Electricity fee: 0.3 network fee 1.2 machine management fee 20x800.16 labor salary 1 tax 0.5 unpredictable expenditure 0.3 heating 1 year total 4.46 about 45,000
1, the first month of basic balance.
2, the amount should be 25,000
3, the profit amount is 45,000 [size=2][/size]
In the other eleven months, it is not necessary to calculate the heating expenditure, that is, the monthly expenditure is maintained at about 35,000, so the profit situation is within one year.
1,1.5x11=16.5
2,2.5x11=27.5+2.530
3.4.5x11=49.5+4.554
Third, in the second year, due to the great loss of computer hardware and accessories, the update and upgrade is fast, and the second year begins to extract about 14 from the profit in the second year.
If the profit is normal in the first year, the profit is between 100,000 and 200,000. It is recommended to extract in several parts, that is, the first part of the upgrade is 70,000, and the rest is extracted in the third year.
If there are two or three cases, they should be extracted at one time.
But in general, the second year of profitability
1,100,000, 1,160,000, 4,400,000, the third year, for the flat period is also the beginning of profitability and the best time. At this time, the customer base is stable, the operators have been exploring for a period of time, and the management activities are mature. The financial burden is small. It is the best time to start to enter the profit. The extra machine loss is less per year, and the estimated expenditure is 80,000.
1, turnover increased, 20-812 million x224-717
2,300,000 - 8.22 million x 244
3,50-842 million x284
Fifth, the fifth year, preparation for recycling at this time, the investment is reduced, that is, reducing the cost of replacement and replacement, about 50,000
1, turnover decreased by 15-5=10
2,25-520
50-545
From the above, we can see that the most important reason for influencing income is also the quality of business activities, that is, whether it can attract customers to retain customers and seize customers, the usual management strategies and services are good and thoughtful. Whether the badness can provide competitiveness, etc., is also affecting the probability of success and operating income.
1, Internet cafe advertising revenue, and the income from cooperation with online gamers, the estimated total income is...
2, point card drinks, etc., it is not recommended to invest here without accounting, these diversified investments, disrupt the flow of funds, difficult to control the account, etc., it is recommended to rent this,
Total rental income is...
4, the margin is retrieved, 30,000 other income is ... totaling 110,000, these three are pure income. Included in the final investment income of VII, opportunity cost investment of 600,000 according to the five-year bank current rate should be calculated.... About 38,000, total investment income - pre-investment amount - opportunity cost investment income / pre-investment total is the yield rate, because the number provided is applied, and in the case of, for example, labor, electricity, increased Hxf data, the principle of accounting is to minimize income and maximize expenditure. The original accounting is blindly expanded to the amount of investment, regardless of the time value of cash and the cashable and repeatable investment of cash.
The conclusions show that the years of accounting, that is, the period of accounting and actual business activities will vary. But there is a big impact. From the above, we can see that the annual payment of rent and fiber use fee is still monthly. It has a greater impact on the first two situations. The profits in the first year are not enough to support the annual payable fees for the next year, and this has a greater impact on business activities, and it is prone to the capital chain to be replaced. If your investment is always equipped with a certain amount of circulating funds, if the flow of funds is less than 50,000, the capital turnover is prone to difficulties, which makes the business flow into a vicious circle.
At the same time, the results show that if you have certain management confidence, opening an Internet café is an investment with high investment, low cost, fast turnover, and high return. It also contains many risks.
First, the initial investment refers to the investment that enables the Internet cafe to operate normally and obtain initial income within one year of opening. It mainly includes:
Machine input: 80x3500=28 routing exchange 4 tables and chairs 2 decoration 3 fire renovation 4
Franchise fee 5 deposit 3 other expenses 1 total 622,000, the first month of operation and the first year of accounting estimated turnover:
1. Business is generally - 50,000 yuan income / month
2. Business is normal - 70,000 yuan income / month
3. Business is booming - 90,000 yuan income / monthly expenses should be paid in the first month:
Electricity fee: 0.3 network fee 1.2 machine management fee 20x800.16 labor salary 1 tax 0.5 unpredictable expenditure 0.3 heating 1 year total 4.46 about 45,000
1, the first month of basic balance.
2, the amount should be 25,000
3, the profit amount is 45,000 [size=2][/size]
In the other eleven months, it is not necessary to calculate the heating expenditure, that is, the monthly expenditure is maintained at about 35,000, so the profit situation is within one year.
1,1.5x11=16.5
2,2.5x11=27.5+2.530
3.4.5x11=49.5+4.554
Third, in the second year, due to the great loss of computer hardware and accessories, the update and upgrade is fast, and the second year begins to extract about 14 from the profit in the second year.
If the profit is normal in the first year, the profit is between 100,000 and 200,000. It is recommended to extract in several parts, that is, the first part of the upgrade is 70,000, and the rest is extracted in the third year.
If there are two or three cases, they should be extracted at one time.
But in general, the second year of profitability
1,100,000, 1,160,000, 4,400,000, the third year, for the flat period is also the beginning of profitability and the best time. At this time, the customer base is stable, the operators have been exploring for a period of time, and the management activities are mature. The financial burden is small. It is the best time to start to enter the profit. The extra machine loss is less per year, and the estimated expenditure is 80,000.
1, turnover increased, 20-812 million x224-717
2,300,000 - 8.22 million x 244
3,50-842 million x284
Fifth, the fifth year, preparation for recycling at this time, the investment is reduced, that is, reducing the cost of replacement and replacement, about 50,000
1, turnover decreased by 15-5=10
2,25-520
50-545
From the above, we can see that the most important reason for influencing income is also the quality of business activities, that is, whether it can attract customers to retain customers and seize customers, the usual management strategies and services are good and thoughtful. Whether the badness can provide competitiveness, etc., is also affecting the probability of success and operating income.
1, Internet cafe advertising revenue, and the income from cooperation with online gamers, the estimated total income is...
2, point card drinks, etc., it is not recommended to invest here without accounting, these diversified investments, disrupt the flow of funds, difficult to control the account, etc., it is recommended to rent this,
Total rental income is...
4, the margin is retrieved, 30,000 other income is ... totaling 110,000, these three are pure income. Included in the final investment income of VII, opportunity cost investment of 600,000 according to the five-year bank current rate should be calculated.... About 38,000, total investment income - pre-investment amount - opportunity cost investment income / pre-investment total is the yield rate, because the number provided is applied, and in the case of, for example, labor, electricity, increased Hxf data, the principle of accounting is to minimize income and maximize expenditure. The original accounting is blindly expanded to the amount of investment, regardless of the time value of cash and the cashable and repeatable investment of cash.
The conclusions show that the years of accounting, that is, the period of accounting and actual business activities will vary. But there is a big impact. From the above, we can see that the annual payment of rent and fiber use fee is still monthly. It has a greater impact on the first two situations. The profits in the first year are not enough to support the annual payable fees for the next year, and this has a greater impact on business activities, and it is prone to the capital chain to be replaced. If your investment is always equipped with a certain amount of circulating funds, if the flow of funds is less than 50,000, the capital turnover is prone to difficulties, which makes the business flow into a vicious circle.
At the same time, the results show that if you have certain management confidence, opening an Internet café is an investment with high investment, low cost, fast turnover, and high return. It also contains many risks.
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