The budget is as follows:
Income: a, (breakfast 2.5 yuan+Chinese food 8 yuan+dinner 6 yuan) *(200 people *80%)*2 1 day/month = 55,440 yuan.
B, store income 1 ten thousand yuan
The total income is 65440 yuan. If the food label is not as high as the budget, then the following costs A and E will be reduced accordingly, and other expenses will not change much.
Expenditure:
A, the food consumption cost is 55440 yuan *55% (normal) =30492 yuan.
B, the labor cost is 8 people * 1300 yuan/month = 10 100 yuan.
C, energy costs 8000 yuan.
D, low material consumption of 4000 yuan
E invoice (55440+ 10000)*5.2%=3400 yuan.
F management expenses (hospitality, communication, travel expenses, etc.). ) 1500 yuan.
G, sewage maintenance fee 500 yuan
H, procurement and transportation costs 1000 yuan.
1. Shop purchase cost 10000*75%=7500 yuan.
J, the contract fee is 25,000 yuan
The total cost is 965438 yuan +0.492 yuan, which is not counting the pre-investment cost allocation.
Therefore, it is recommended that:
1, free of signing fee, saving 25,000 yuan;
2. The energy cost is paid by the factory, saving 8,000 yuan;
3, no need to invoice, saving 3400 yuan;
4. Buy food by bike, saving 1000 yuan;
This saves 37,400 yuan, and the end of the month will be even. If you save some money on material consumption and wages, it's yours! Remember, but don't save costs, or employee satisfaction will not go up, and finally you will have nothing to do!
If the factory insists on not giving preferential policies, the suggestions are as follows:
1, eat steamed bread porridge for breakfast, Chinese cabbage and tofu for lunch, and onion and radish for dinner, but the rice label can't be set, so the consumption cost can be controlled at 25%, laying a good foundation for the end of the month!
2. Not hiring. Seek volunteers from the factory to work in the canteen. You'd better ask the relatives of the leader who charged you 25 thousand yuan for the contract. If the dining staff are not satisfied, let the relatives of the leaders directly expel them!