（餐飲娛樂業(yè)態(tài)助手模板合集）門店選址評估分析和盈虧平衡測算工具表

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,門店選址評估分析和盈虧平衡測算工具表,,,,,,,,

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,店名,,建筑面積,,使用面積,,預(yù)估座位數(shù),,預(yù)估開業(yè)時間

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,XXXX,,630㎡,,450㎡,,230個,,2025/1/1

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,年租金/萬元,,年物業(yè)管理費(fèi)/萬元,,年總租金,,免租金期/天,,合同租期/年

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,40萬元,,25萬元,,65萬元,,180天,,25年

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,租金交付形式,,租金漲幅,,預(yù)估投資金額,,水費(fèi)/元/m3,,電費(fèi)/元/kW·h

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,壓一付六,,5年漲5%,,200萬元,,6.0元/m3,,1.5元/kW·h

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,燃?xì)赓M(fèi)/元/m3,,營業(yè)時間,,午市時間,,下午時間,,晚市時間

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,3.0元/m3,,10:00-21:30,,10:00-16:00,,16:00-22:00,,22:00-

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,店面詳細(xì)地址,,XXXXXXXXXX,,,,,,

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,,,非節(jié)假日天數(shù),,20天,,節(jié)假日天數(shù),,10天

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,時段,,落座率%,,人均消費(fèi)/元,,時段營收/元,,當(dāng)月小計(jì)

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,午市預(yù)估,,100.00%,,60.0元,,"￥13,800.00",,"￥276,000.00"

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,下午預(yù)估,,150.00%,,80.0元,,"￥27,600.00",,"￥552,000.00"

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,晚市預(yù)估,,200.00%,,70.0元,,"￥32,200.00",,"￥644,000.00"

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,小計(jì),,450.00%,,70.0元,,"￥73,600.00",,"￥1,472,000.00"

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,時段,,落座率%,,人均消費(fèi)/元,,時段營收/元,,當(dāng)月小計(jì)

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,午市預(yù)估,,50.00%,,240.0元,,"￥27,600.00",,"￥276,000.00"

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,下午預(yù)估,,120.00%,,240.0元,,"￥66,240.00",,"￥662,400.00"

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,晚市預(yù)估,,200.00%,,240.0元,,"￥110,400.00",,"￥1,104,000.00"

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,小計(jì),,370.00%,,240.0元,,"￥204,240.00",,"￥2,042,400.00"

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,,,,,,,月營業(yè)額預(yù)估,,"￥3,514,400.00"

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,職位,,綜合薪資,,績效提成,,需求人數(shù),,總薪資

,店長,,"￥12,000.00",,￥200.00,,2個,,"￥24,400.00"

,領(lǐng)班,,"￥8,000.00",,￥200.00,,10個,,"￥82,000.00"

,廚師長,,"￥6,000.00",,,,5個,,"￥30,000.00"

,廚師長,,"￥3,500.00",,,,10個,,"￥35,000.00"

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,,,,,小計(jì),,27個,,"￥171,400.00"

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,,,,,,,輸入預(yù)估營業(yè)額,,"￥3,514,400.00"

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,,,金額,,百分比,,金額,,百分比

,食材成本及員工餐,,"￥233,883.67",,50.00%,,"￥2,424,936.00",,69.00%

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,租金,,"￥33,333.33",,17.99%,,"￥33,333.33",,1.60%

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,員工住房租金,,"￥30,000.00",,,,"￥2,000.00",,

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,物業(yè)費(fèi),,"￥20,833.33",,,,"￥20,833.33",,

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,員工工資,,"￥120,000.00",,25.82%,,"￥171,400.00",,4.90%

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,員工福利,,￥800.00,,,,￥800.00,,

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,業(yè)務(wù)招待費(fèi),,"￥1,000.00",,0.94%,,￥500.00,,0.04%

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,維修費(fèi),,"￥2,000.00",,,,￥125.00,,

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,業(yè)務(wù)費(fèi),,￥2.00,,,,￥2.00,,

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,清潔費(fèi),,￥22.00,,,,￥300.00,,

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,快遞費(fèi),,￥200.00,,,,￥200.00,,

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,差旅費(fèi),,￥116.00,,,,￥116.00,,

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,辦公費(fèi),,￥77.00,,,,￥77.00,,

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,低值易耗品,,"￥1,000.00",,,,,,

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,經(jīng)營性租金,,"￥12,000.00",,2.57%,,"￥5,000.00",,0.14%

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,營銷推廣費(fèi),,"￥5,000.00",,1.07%,,"￥40,000.00",,1.14%

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,門店水費(fèi),,"￥2,000.00",,1.07%,,,,0.00%

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,門店電費(fèi),,"￥1,000.00",,,,,,

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,門店氣費(fèi),,"￥2,000.00",,,,,,

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,銀行手續(xù)費(fèi),,￥500.00,,0.11%,,￥500.