Revenue and Costs
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The expected revenue summary of this business includes; walk in
customers purchasing consumables, online deliveries, business catering and
events catering.
Fixed cost and overhead items relating to this business would include, rates for the premises being operational which would be 2-3000 dollars per financial year depending on local government area. Another would be cleaning fees which would either come from the hiring of a cleaning business or the training of staff in cleaning measures. Following on is salaries of 2 managers and 1 supervisor and appropriate levels of casual and part time staff. Heating for the store as well as cooling for large fridges as food freshness will need to be maintained. Advertising can be relatively small, start-up costs excluded, can be done via social media. Insurance for the store together with compensation insurance for workers also falls under fixed costs.
Expenditure associated with Variable direct cost include, Raw materials such as Fresh fruit, vegetables, to be sourced locally keeping costs low. Very dependant on the current fresh food market. Protein manufacturing agreements where protein will be sourced from, business agreements with large manufacturers. Utilities as seen in fixed costs in relation to heating and cooling. Casual staff wages as per minimum wages for casuals. Opportunities for heavy staff discounts to encourage potential fitness students to apply for jobs here which would bring their expertise in health science. And finally, Power and Water bills which would vary depending on how often the bar is open.
Start up and upfront cost of the business is made up of equipment which will consist of a small outlay that is required to build an actual bar as well as seating and food storage. Secondly is premises which includes the rates and leases plus initial outlay that may be large due to the cost to get through council planning or health legislation. In addition to equipment costs and rates, there will be advertising cost. This includes a small outlay with radio adverts and social media. Finally, raw materials such as meat, vegetables, fruit and drinks, will also require an upfront cost which the business will incur.
Fixed cost and overhead items relating to this business would include, rates for the premises being operational which would be 2-3000 dollars per financial year depending on local government area. Another would be cleaning fees which would either come from the hiring of a cleaning business or the training of staff in cleaning measures. Following on is salaries of 2 managers and 1 supervisor and appropriate levels of casual and part time staff. Heating for the store as well as cooling for large fridges as food freshness will need to be maintained. Advertising can be relatively small, start-up costs excluded, can be done via social media. Insurance for the store together with compensation insurance for workers also falls under fixed costs.
Expenditure associated with Variable direct cost include, Raw materials such as Fresh fruit, vegetables, to be sourced locally keeping costs low. Very dependant on the current fresh food market. Protein manufacturing agreements where protein will be sourced from, business agreements with large manufacturers. Utilities as seen in fixed costs in relation to heating and cooling. Casual staff wages as per minimum wages for casuals. Opportunities for heavy staff discounts to encourage potential fitness students to apply for jobs here which would bring their expertise in health science. And finally, Power and Water bills which would vary depending on how often the bar is open.
Start up and upfront cost of the business is made up of equipment which will consist of a small outlay that is required to build an actual bar as well as seating and food storage. Secondly is premises which includes the rates and leases plus initial outlay that may be large due to the cost to get through council planning or health legislation. In addition to equipment costs and rates, there will be advertising cost. This includes a small outlay with radio adverts and social media. Finally, raw materials such as meat, vegetables, fruit and drinks, will also require an upfront cost which the business will incur.