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Tables 6500 12 78000

Chairs 5500 5 27500


Furniture
Counter 12000 1 12000
Stools 2500 3 7500
Shelves 450 45 20250
Hooks 15 30 450
Fixtures
Cabinets 950 24 22800
Hangers 35 1200 42000
Celing LED 750 120 90000
Lighting Track Lights 250 120 30000
Lamps 10000 3 30000
Mannequin 2000 15 30000
Decorations
Signage 850 20 17000

Flooring 100500
Wall Paints and Designs 95000
Furniture 125000
Fixtures 85500
Lighting 150000
Decorations 47000
Total 603000

Rent 300000
Employees' Salary 120000
Utility Fees 35500
Maintenance Fees 23000
Security Fees 18000
Window Display Fees 15000
Total 511500

Store Opening Costs 603000


Divide: Annual Turnover 15600000
4%

Store Opening Cost 603000


Monthly Operational Cost (*12) 6138000
Total 6741000
Divide: Annual Turnover 15600000
43%

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