超市预算和准备（Supermarket budget and preparation）.doc

超市预算和准备（Supermarket budget and preparation） Open the supermarket analysis and investment budget Objective: after the discussion, we run in * * * supermarkets intention has been clear. In the principal shareholders of the data in this report, I sorted out, I hope you can support investment shareholders by this decision. * * area commercial market analysis 1, the retail situation: in the region around the area, radiation, which retail businesses nearby, such as farmers markets, shops, supermarkets and other investigation and make a summary. 2, the same industry: here if there is operating in the supermarket, to write a detailed status of the supermarket, including the types of business area, management of goods, daily turnover, Business Hours, employment etc.. 3, the regions population size 4, the area per capita income Investment benefit analysis Through the investigation on the two, I have a general budget for the region and the supermarket consumption turnover and economic benefits are as follows: 1, estimated turnover Estimated turnover: supermarkets generally gross margin of 20% to 30%, if you can adhere to the gross margin fell to 20%, the turnover reached 1500 yuan should be no problem. Forecast monthly turnover: 1500 yuan x 30 days = 45000 yuan. Forecast monthly gross profit amount: 9000 yuan. 2, the monthly cost estimates Rent: 2500 yuan. Water fee: 500 yuan. Labor cost: two people, 1000 yuan. Transportation fee: 200 yuan. Tax: 3025 yuan (5% of turnover, plus additional construction and education). Other office fee: 200 yuan. Total: 7425 yuan. We estimate the turnover is the lowest standard, as long as we persist in low profit sales, with several monthly discount promotions, I believe that before long, used to go to the supermarket for shopping consumers will be attracted; it is understood that the tax bureau of retail taxes generally take the pre evaluation, we will strive to 1000 per month to tax bureau yuan for the tax standard; if the rent to pay, estimat