| 500 NTD quickly salon shop |
|
|
|
|
| |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
| salon number |
1 |
|
salon number |
1 |
|
salon number |
1 |
| day customer number |
5 |
|
day customer number |
10 |
|
day customer number |
15 |
| each time |
500 |
|
each time |
500 |
|
each time |
500 |
| month service fee |
75,000 |
|
month service fee |
150,000 |
|
month service fee |
225,000 |
| product sale(month) |
70,000 |
|
product sale(month) |
100,000 |
|
product sale(month) |
120,000 |
| Sale forecast |
145,000 |
|
Sale forecast |
250,000 |
|
Sale forecast |
345,000 |
| cost of goods(30%) |
43,500 |
|
cost of goods(30%) |
75,000 |
|
cost of goods(30%) |
103,500 |
| commission (25%) |
36,250 |
|
commission (25%) |
62,500 |
|
commission (25%) |
86,250 |
| |
|
|
|
|
|
|
|
| manpower |
|
|
manpower |
|
|
manpower |
|
| 2 |
70,000 |
|
2 |
70,000 |
|
2.5 |
87,500 |
| |
(35,000 each month) |
|
|
(35,000 each month) |
|
|
(35,000 each month) |
| Expense & administration |
|
|
Expense & administration |
|
|
Expense & administration |
|
| 1 |
20,000 |
|
1 |
20,000 |
|
1 |
20,000 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Total |
- 24,750 |
|
Total |
22,500 |
|
Total |
47,750 |
| annual |
- 297,000 |
|
annual |
270,000 |
|
annual |
573,000 |
| |
|
|
|
|
|
| 3 |
- 891,000 |
|
3 |
810,000 |
|
3 |
1,719,000 |
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