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Cost Structure (Food Market (Cost of Equipment (Utensils and Cutlery…
Cost Structure
Food Market
Operating costs
POS System
Number of POS Stations
Number of Restaurants
Number of Diners
Restaurants per diner
Number of POS Stations per Restaurant
Price per POS System
Floor Staff
Wait Staff
Floor Manager
Number of Floor Managers
Number of supervisors per manager
Number of supervisors
Cost per Floor Manager
Supervisors
Number of Supervisors
Number of staff members
Number of staff members per supervisor
Cost per Supervisor
Staff
Number of Staff
Number of seats per staff member
Number of shifts
Number of seats
Number of Diners
Diners per seat
Cost per Staff
Kitchen Staff
Assistants
Number of Assistants
Number of kitchens
Number of Assistants per Restaurant
Number of dishes per assistant
Number of dishes per Restaurant
Cost per Assistant
Sous Chefs
Number of Sous Chefs
Number of assistants per sous chef
Number of assistants
Cost per Sous Chef
Head Chefs
Number of Head Chefs
Number of Sous Chefs per Head Chef
Number of Sous Chefs
Cost per Head Chef
Cost of Equipment
Utensils and Cutlery
Total Revenue
% of Total Revenue
Dishwasher
Number of Dishwasher
Dishwasher(s) per restaurant
Number of Restaurants
Price per Dishwasher
Cooking Appliances (Grills, Stoves...)
Price per Cooking Appliance
Number of Appliances
Cooking Appliance(s) per restaurant
Number of restaurants
Interactive Tables
Number of Tables
Number of Seats per table
Number of Seats
Price Per Table
Chairs
Number of Tables
Chairs per Table
COGS
Utilities and Consumables
Total Revenue
% of Total Revenue
Raw Materials
Total Revenue
% of Total Revenue
Common Costs
Capital
Land and Construction
Size (m2)
Price per m2
Marketing and Branding
Number of people Reached
Cost per Reach
Operating
Employees
Office
Administration
Total Revenue
% of Total Revenue
IT
Total Revenue
% of Total Revenue
Purchasing
Total Revenue
% of Total Revenue
Operations
Total Revenue
% of Total Revenue
Accounting
Total Revenue
% of Total Revenue
Sales
Total Revenue
% of Total Revenue
Cleaning
Staff
Cost per Staff
Number of Staff
Size m2
Cleaning Staff per m2
Supervisors
Number of Supervisors
Number of cleaning staff per supervisor
Number of Cleaning Staff
Cost per Supervisor
Security
Staff
Cost per Staff
Number of Staff
Size m2
Security Staff per m2
Supervisors
Number of Supervisors
Number of security staff per supervisor
Number of security Staff
Cost per Supervisor
Maintenance
Staff
Cost per Staff
Number of Staff
Size m2
Maintenance Staff per m2
Engineers
Number of Engineers
Number of maintenance staff per Engineer
Number of maintenance Staff
Cost per Engineer
External
Legal
Insurance
Audit and Consultancy
VR Park
Operating Costs
Employees
Game Attendants
Number of Attendants
Number of Attendants per game
Number of Games
Cost per Attendant
Floor Managers
Number of Floor managers
Number of attendants
Attendants per manager
Cost per floor manager
Equipement
Number of VR Games
Number of Players
Number of Visitors
% of visitors playing
Games per player
Price per Game
Rental Offices and Venues
Employees
Managers
Managers
Cost per Manager
Number of Managers
Number of Supervisors
Number of Supervisors per Manager
Supervisors
Cost per Supervisor
Number of Supervisors
Number of Staff
Number of Staff per Supervisor
Staff
Number of Staff
Staff per Venue
Number of Venues
Cost per Staff
Equipment
High Tech Screens
Number of Screens
Number of Venues
Number of Visitors
Venues per Visitor
Screens per Venue
Cost per Screen
Retail Outlets
Number of Stores
Cost per Store
COGS
Total Rev
% of Total Rev
Employees
Clerks
Number of Clerks
Clerks per shopper
Number of Shoppers
Cost per Clerk
Supervisors
Number of Supervisors
Number of Clerks
Supervisor per clerk
Cost per Supervisor
Managers
Number of Managers
Number of Supervisors
Managers per Supervisor
Cost per Manager
Hotel and Fitness Center
Operating Costs
Employees
Staff
Cost per Staff
Number of Staff
Number of visitors using the hotel and fitness center
Staff per Visitors
Supervisors
Number of Supervisors
Number of staff per Superviors
Number of Staff
Cost per Supervisor
Coaches/Trainers
Number of Coaches/Trainers
Coaches per Visitors using the center
Number of Visitors using the center
Cost per Coach/Trainer
Manager
Number of Managers
Number of Supervisors per Manager
Number of Supervisors
Cost per Manager
Subscription Systems
Cost Per System
Number of Systems
Number of Systems per visitor
Number of visitors using the hotel and fitness center