1. internet bar operating rate: 8-23 am 1.5 yuan/hour, 24 pm-7 am 1 yuan/hour, and 8 hours in 6 yuan all night.
2. Internet cafe management fee: 2000 yuan/month for one technician plus three 500 yuan/month for no accommodation.
3. Selling cost of Internet cafe house: According to different lots, squares and lots, I take the 300-square facade facing the street as an example, 2500 yuan/month.
4. Optical fiber fee for Internet cafes: The fee for accessing optical fiber will be determined by local policies according to the NPC Standing Committee's Decision on Maintaining Internet Security and other relevant laws and regulations in People's Republic of China (PRC). Every province, county, town and township is different. Please consult your local telecom/Tietong/Netcom.
5. Hardware cost of Internet cafes: Under normal circumstances, the monthly hardware loss will not exceed that of 300 yuan. Generally speaking, other hardware configurations are difficult to be poor unless they run for five years. However, its overall operation will gradually wear out, so now we plan our actual net income based on the loss cost of 3000 yuan 100 computers per month.
6. Internet cafe tax: industrial and commercial 250 yuan/monthly local tax 300 yuan/monthly business tax 600 yuan/monthly health fee 10 yuan/month.
7. Power consumption of Internet cafes: 100 computers. Commercial electricity consumption is 5000 yuan/month. If the rural commercial electricity consumption is 1.38 yuan/kwh, increase 1.500 yuan.
8. Internet cafe relationship fee:1500,000/year
9. Calculated according to the planned commercial operation mode: 8: 00 am = (/kloc-0 /×16× 65438 in 0.5 yuan +000 units) +( 1×8 × 100 in 0 yuan)-time. According to the arithmetic average method, we will draw the following conclusions: in the process of leaving the machine and clearance, compare the number of 100 machines with the number of 40 non-operating machines to form 5:2, and then form the arithmetic result:
Let's first find the average [(1×16×1.5×100×+100)] ÷ 5× 2 = 65438.
Then we can get the average income [(1×16×1.5×100×+1×100)]-/kloc-.
In this way, we get the result that the income value from Monday to Friday is 1920 yuan, and the income value on weekends will be 1280÷2+ 1920=2560.
Simplified form: 3 1 day/month, with an average weekend of 8 days × 2,560 yuan/day = 20,480, and an average working day of 23 days/month × 1920=44 160.
Then the total output value/income value of one month is obtained in the form of sum: 20480+44 160=64640.
Finally, we need to do a directional analysis of 6 yuan at 8 o'clock all night, because it is impossible to do the income of 8 yuan/Taiwan every night, so we need to divide the ratio uniformly:
64640-(8: 00 -2: 00) × 1 yuan × 100 units × (average 15 days/month) ÷(2 empty ratio) = average monthly Internet cafe income of 60 140.
10. Calculated by break-even analysis:
The total income of Internet cafes at the end of the month is 60 140- (industrial and commercial 250 yuan+local tax 300+ business tax 600+ health expenses 10+ out-of-pocket loss expense 3000+commercial electricity 5000+ technician salary 2000+ administrator salary 65438+ house sales 2500+ average relationship fee1).
1 1. According to the rapid calculation method of historical output:
Year 65438+ February× 42680 = 512160.
In this calculation method, the actual income of internet cafes is basically calculated, because every province and region can't, and the above is just a supplement to the local economy of Hepu County, Beihai City, Guangxi. However, you can raise the price or further manage various aspects, such as raising the price/building a box/VIP room/coffee shop/building an inspiration space box/staying up late at 8 o'clock in 8 yuan/playing area system, etc., which can be implemented according to your actual situation.
12. normalization of internet cafe income: face life with the philosophy of users and deal with people with fluent communication skills. Be kind to subordinates, be considerate and understand the spirit of superiors, but never lose dignity, freedom and preciousness, not arrogance, and never lose pride.