| 加盟城市 | 一線城市 | 二線城市 | 三線城市 | |
|---|---|---|---|---|
| 店鋪面積 | 50㎡ | 50㎡ | 50㎡ | |
| 卡婭尼女包加盟基礎費用 | 裝修費 | 2.75萬元(550元/㎡*50㎡) | 2.4萬元(480元/㎡*50㎡) | 1.75萬元(350元/㎡*50㎡) |
| 經營設備費 | 4.2萬元 | 3.8萬元 | 3.2萬元 | |
| 首批進貨費/原料費 | 4.5萬元 | 4萬元 | 3.5萬元 | |
| 廣告宣傳及開業費 | 1萬元 | 9000元 | 7000元 | |
| 小計 | 12.45萬元 | 11.1萬元 | 9.15萬元 | |
| 卡婭尼女包加盟成本費用 | 門店租金 | 1.37萬元/月(9.1元/天/㎡) | 1.14萬元/月(7.6元/天/㎡) | 5000元/月(3.3元/天/㎡) |
| 人員工資 | 1.16萬元/月(5800元/月/人*2人) | 9400元/月(4700元/月/人*2人) | 8200元/月(4100元/月/人*2人) | |
| 水電雜費 | 2600元 | 2000元 | 1700元 | |
| 流動/儲備資金 | 7.58萬元 | 6.24萬元 | 3.95萬元 | |
| 小計 | 2.79萬元 | 2.28萬元 | 1.49萬元 | |
| 卡婭尼女包加盟總費用 | 投資合計 | 15.24萬元 | 13.38萬元 | 10.64萬元 |
|
備注： 1、流動資金的算法為（人員工資/月+房租/月）*3個月，四舍五入取整數，并且不計入成本支出。 2、以上投資費用為預估，可能會與實際情況有所差別，僅供參考。 |
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