Profit analysis of opening children's playground
The investment cost of the children's paradise is basically by the venue rent and decoration cost, amusement equipment cost, personnel cost and so on. The rent of the venue is generally related to the geographical location, the general venue rental in 30-40 yuan/square meters/month, of course, the geographical location is good, the amount of people, more potential customers, the rent is naturally high. Decoration costs with the decoration materials and decoration style, decoration, the exquisite degree of the general venue decoration costs per square metre in 300 yuan. There are usually two ways to offer the amusement equipment, one is to quote according to the size of the area and the degree of the project collocation, for example, Naughty Fort is quoted in this way; another is to quote according to the complete package of the equipment, such as parent-child baking. Staff costs, the general store staff monthly salary of about 2500 yuan.
Here is a 150 square meters of leisurely valley children's paradise for everyone to calculate, with data to answer the above questions.
Start-up funds:
1. Venue Rent: 30*150=4500 yuan
2, the venue decoration fee: 300*150=4.5 million
3, Amusement equipment costs: 100 square meters of naughty Fort + 50 square meters of parent-child baking as an example
100*500+25000=7.5 million
4, personnel costs: 2500*2=5000 Yuan
Start-up Fee: 129,500
Monthly Benefits:
1, ticket income: 6000 yuan (10 yuan/person/hour)
2, membership card sales: 20,000 Yuan (40 each month, 500 yuan per sheet)
3, Toy Sales: 3000 yuan (100 yuan/day)
4, rental income: 3000 yuan (100 yuan/day)
Total Monthly Income: 32,000 total income: 3.2*12=38.4 million
The total investment in the first year was 244,000 yuan.
First year profit: 38.4-24.4=14 million
Annual profit after the second year: 38.4-12.4=26 million
From the above analysis, we can see that opening a children's paradise to make money? Of course, this is only 150 square meters of children's paradise for example, the different size of children's paradise investment costs are not the same, the profit is not the same. and different regions of the economic development is not the same, the cost of each investment is not the same. There is also the situation of investors is not the same, for example, some investors have surplus labor in the home, may be the support of staff wages saved. Some investors have ready-made venues for children's Paradise, and the venue rents can be saved. Investors can choose the appropriate area according to their own financial situation, prior investigation.
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