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Alliance business investment repayment time budgetary estimate
Ⅰ, Investment expenses (by 200㎡ computation)
1. shop rent: 200㎡×200 Yuan =40000 Yuan/month
2. shop repair: 200㎡×500 Yuan =100000 Yuan
3. staff wages: 4 persons ×2000 Yuan =8000 Yuan/month
4. advertising expenditure: 300000×10%=30000 Yuan/month
5. operating costs: 300000×3%=9000 Yuan/month
6. tax: 300000×4%=12000 Yuan/month
7.the first time purchase the goods: 300,000 Yuan
  Total: 499,000 Yuan
Ⅱ, investment recycling time:
1. investment recycling time = investment cost/month sales volume - month restocking costs - month fixed expense– month booth expense
2. month sales volume (average) 300,000 Yuan
3. restocking costs = sales volume÷2.2=300000÷2.2=136400 Yuan
4. month fixed expense = shop rent + staff wages + advertising expenditure + operating costs + tax + management fee =81500 Yuan
5. month booth expense = shop repair + start-up cost+ alliance spends =220000 Yuan ÷60 month =3700 Yuan
6. total investment cost: 499,000 Yuan
Investment recycling time=84.9/30-13.64-8.15-0.37=84.9/7.84=10.83 (month)

Copyright:Shenzhen Elegant Furniture Co., Ltd.
Address:4th/floor, Chaofan Furnishing wholesale Center, 807th Meiyuan Road, Luohu District ,Shenzhen ,China
Tel:0755- 82497865-805 82497873 Fax:0755-82497853 QQ:865273804
Email:szelegant@szelegant.com.cn Zip Code:518000