济公公司三年投资情况投资情况第一年第二年第三年三年合计装修202020设备151515其它222单店合计373737拟开店数10152550投资总额3705559251850单位：万元济公公司单店收入及成本费用分析表可变成本按70%计算店类型第一年第二年第三年第四年平均每天就餐人数200200200200收20202020当年新店新建店数101525平均经营时间（月）666单店平均年收入（元）720,000720,000720,000全年营业收入（元）7,200,00010,800,00018,000,000-入非当年新店已开店数102550单店平均年收入1,440,0001,440,0001,440,000全年营业收入（万元）14,400,00036,000,00072,000,000全年总收入7,200,00025,200,00054,000,00072,000,000当年新店单店职工数6661,6801,6801,68060,480120,960120,960全年职工费用合计（元）604,8001,814,4003,024,000成20,00020,00020,000平均租房时间（月）888单店全年房租160,000160,000160,000全年房租费用合计（元）1,600,0002,400,0004,000,000投资分摊时间（年）333单店投资摊入合计（元）123,333123,333123,3331,233,3331,850,0003,083,333单店其它费用（元）30,00030,00030,000本全年其它费用合计（元）300,000450,000750,000全年固定费用合计（元）3,738,1336,514,40010,857,3335,040,0007,560,00012,600,000全年成本费用合计8,778,13314,074,40023,457,333非当年新店单店职工数6661,6801,6801,680费120,960120,960120,960全年职工费用合计（元）1,209,6003,024,0006,048,00020,00020,00020,000单店全年房租240,000240,000240,000全年房租费用合计（元）2,400,0006,000,00012,000,000投资分摊时间（年）333用123,333123,333123,3331,233,3331,850,0003,083,333单店其它费用（元）60,00060,00060,000全年其它费用合计（元）600,0001,500,0003,000,000全年固定费用合计（元）5,442,93312,374,00024,131,33310,080,00025,200,00050,400,000全年成本费用合计15,522,93337,574,00074,531,333全年全年费用总计8,778,13329,597,33361,031,33374,531,333收入与成本、费用之差-1,578,133-4,397,333-7,031,333-2,531,333平均客单价（元/人）固定成本费用每个职工费用（元/月）单店人工费用（元/年）平均每月房租（元/年）全年投资摊入合计(元)可变成本费用（按客单价70%）固定成本费用每个职工费用（元/月）单店人工费用（元/年）平均每月房租（元/月）单店投资每年摊入（元/年）全年投资摊入合计(元)可变成本费用（按客单价70%）济公公司单店收入及成本费用分析表可变成本按60%计算店类型第一年第二年第三年第四年平均每天就餐人数200200200200收20202020当年新店新建店数101525平均经营时间（月）666单店平均年收入（元）720,000720,000720,000全年营业收入（元）7,200,00010,800,00018,000,000-入非当年新店已开店数102550单店平均年收入1,440,0001,440,0001,440,000全年营业收入（万元）14,400,00036,000,00072,000,000全年总收入7,200,00025,200,00054,000,00072,000,000当年新店单店职工数6661,6801,6801,68060,480120,960120,960全年职工费用合计（元）604,8001,814,4003,024,000成20,00020,00020,000平均租房时间（月）888单店全年房租160,000160,000160,000全年房租费用合计（元）1,600,0002,400,0004,000,000投资分摊时间（年）333单店投资摊入合计（元）123,333123,333123,3331,233,3331,850,0003,083,333单店其它费用（元）30,00030,00030,000本全年其它费用合计（元）300,000450,000750,000全年固定费用合计（元）3,738,1336,514,40010,857,3334,320,0006,480,00010,800,000全年成本费用合计8,058,13312,994,40021,657,333非当年新店单店职工数6661,6801,6801,680费120,960120,960120,960全年职工费用合计（元）1,209,6003,024,0006,048,00020,00020,00020,000单店全年房租240,000240,000240,000全年房租费用合计（元）2,400,0006,000,00012,000,000投资分摊时间（年）333用123,333123,333123,3331,233,3331,850,0003,083,333单店其它费用（元）60,00060,00060,000全年其它费用合计（元）600,0001,500,0003,000,000全年固定费用合计（元）5,442,93312,374,00024,131,3338,640,00021,600,00043,200,000全年成本费用合计14,082,93333,974,00067,331,333全年成本费用总计8,058,13327,077,33355,631,33367,331,333收入与成本、费用之差-858,133-1,877,333-1,631,3334,668,667平均客单价（元/人）固定成本费用每个职工费用（元/月）单店人工费用（元/年）平均每月房租（元/年）全年投资摊入合计(元)可变成本费用（按客单价60%）固定成本费用每个职工费用（元/月）单店人工费用（元/年）平均每月房租（元/月）单店投资每年摊入（元/年）全年投资摊入合计(元)可变成本费用（按客单价60%）
