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Opening Cost

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Opening Cost(baseline estimate)

Classification Cost by store size
-A monetary unit: KRW (Korea)
Contents Remarks
FF Type
25㎡
Cafe Type
50㎡
 Interior design 16,000,000 30,000,000 Interior of wall surface, ceiling, floor, kitchen, etc.
Machine, Store fixtures 9,500,000
(T-4/C-6)
19,800,000
(T-8/C-12)
Refrigerator-freezer, Microwave, rice cooker, Sauces toppings storage facilities, food warmer, sink, etc. (Cafe Type: Coffee machine set included)
Signboard design 6,000,000 6,500,000 Signboards, symbolized object, X-banner, etc.  
Opening event 1,700,000 1,700,000 Various print and open support 4,000 flyers
Training Fee 1,500,000 1,900,000    
Franchise Fee 5,000,000 5,000,000  
Loyalty store name / trademarks / management guidance/ commercial protection 100,000 per month
total 39,700,000 64,900,000 VAT included Foreign calculated separately

※External construction ( façade ) , construction demolition , city gas construction , front construction, electrical boosting construction ,
air conditioning and heating equipment , water supply and drainage construction outside
LCD TV, food miniature , character billboard , firefighting costs ( sprinklers, firefighting equipment ) , hypothesis construction ,
signs and billboards Add size , etc. are being borne individual stores
When additional tables and chairs (₩ 100,000 ₩ 80,000 chairs per table prices )

※Department stores , shopping malls, large buildings require separate consultations

※the store open request to pay 1 million won , deducting opening costs after the contract

Cost Benefit Analysis

 
Classification Items FF Type -A monetary unit: KRW (Korea) Cafe Type -A monetary unit: KRW (Korea)
B Class Trade Area A Class Trade Area
Sales Daily Sales Burger : 120ea X @2,700 = 324,000 Burger : 180ea X @2,700 = 486,000 Burger : 200ea X @2,700 = 540,000
 Coffee & beverage : 30ea X  @1,250 = 37,500 Coffee & beverage : 50ea X  @1,250 = 62,500 Coffee & beverage : 100ea X  @2,700 = 270,000
Total 361,500 548,500 810,000
Monthly Sales Burger : 9,720,000 Burger : 14,580,000 Burger : 16,200,000
 Coffee & beverage : 1,125,000 Coffee & beverage : 1,875,000 Coffee & beverage : 8,100,000
Total 10,845,000 16,455,000 24,300,000
Sales profit Monthly Sales profit Burger(65%) : 6,318,000 Burger(65%): 9,477,000 Burger(65%) : 10,530,000
 Coffee & beverage(65%) : 731,250 Coffee & beverage(65%) : 1,218,750 Coffee & beverage(80%) : 6,480,000
Total 7,049,250 10,695,750 17,010,000
General management expenses Rent 1,000,000 1,500,000 3,000,000
Labor costs 8 Hours a day X 6,000KRW X 30 days = 1,440,000 16 Hours a day X 6,000KRW X 30 days = 2,880,000 16 Hours a day X 6,000KRW X 30 days = 2,880,000
Utility bills 400,000 600,000 1,000,000
Etc. 200,000 300,000 500,000
Total 3,040,000 5,280,000 7,380,000
Net profit Monthly 4,009,250 5,415,750 9,630,000
Remarks Storekeeper operated directly
1 part-timer
Total investment : 40,000,000KRW~50,000,000KRW
Storekeeper operated directly
2 part-timer
Total investment : 70,000,000KRW~80,000,000KRW
Storekeeper operated directly
2 part-timer
Total investment : 90,000,000KRW~100,000,000KRW