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15 7.2 projected profit and loss payroll expense: the founder of jedi café, obewon kinobi, will obtain a earnings of usd30,770 in 12 months one, usd33,847 in 12 months two, and usd37,231 in yr three. Jedi café intends to rent six component-time personnel in 12 months one at usd7/hour and a complete-time technician at usd13/hour. Lease rate: jedi café is leasing a four hundred rectangular foot facility at usd2,565/month for a total of 36 months. At the end of the third yr, the rent is open for negotiations and jedi café may also or might not re-sign the rent depending on the needs of the lessor. Utilities fee: as said in the contract, the lessor is answerable for the charge of utilities together with fuel, rubbish disposal, and real estate taxes. The simplest utilities costs that jedi café should pay are electricity and the cellphone bill generated via fifteen cellphone strains; thirteen can be devoted to broadband and for business purposes. Advertising and marketing rate: jedi café will allocate usd43,270 for promotional prices over the first yr. This amount can be used for marketing in food magazines with the intention to construct customer focus. Coverage expense: jedi café has allotted usd1,847 for coverage for the primary yr. As sales increases inside the second and 0.33 yr of commercial enterprise, jedi café intends to make investments extra money for extra coverage coverage. 15.
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5 2. Business enterprise summary jedi café, soon to be opened at shing wo avenue in satisfied valley, hong kong island, will offer the general public unfastened get entry to to the net and a unique and progressive surroundings for playing top satisfactory coffee and bakeries. Individuals of all ages and backgrounds will discover jedi café appealing. The staffs of jedi café offer no longer best top great service but additionally beneficial commands to customers in laptop utilization. This academic aspect will entice aged customers and youngsters who do not personal computer systems at domestic. The clean get right of entry to region also gives residents within the same area convenience to their gourmet and on-line wishes. 2.1 company possession jedi café might be privately owned through obewon kinobi, the founder and ceo, and alex skywalker, a second shareholder. 2.2 begin-up summary jedi café s start-up expenses will cover renovation, furniture, computer systems, espresso machines and cooking device, and running capital to cowl expenses in the first yr. The device provided to jedi café s customers with high-speed connection to the net bureaucracy a large part of the begin-up prices. Those expenses will encompass computer systems, two laser printers and a scanner. Besides, the begin-up charges will comprise the espresso machines inclusive of one espresso device, one computerized coffee grinder, and other additional system. The shop may also require funds for upkeep and change. Breakdown of the start-up prices is illustrated as follows: begin-up prices usd criminal fee 642 stationeries 642 tableware 642 specialists 2,565 insurance 900 lease 1,853 espresso machines 13,718 bean grinder 1,020 laptop systems (x11), software program, printer, scanner 31,167 net traces 1,077 five.