1. Project area: 400 square meters, planned number of computers: 150.
The distribution is as follows: by square
Cashier: 5 Lounge: 10 Center Management Room: 10 Dining Room: 5
Utility room: 10 bathroom:10 * * 50 square meters, and the rest is 350 square meters.
Spare layout: 20 single machines completely cover 2.2 square meters.
2. Independent configuration:
Cpu: amd Athlon 64 3000+(939 pin/ box/three-year warranty) ￥ 1, 300.
Motherboard: ASUS A8V Deluxe Edition ￥970
Hard disk: Seagate Cool Fish 7200.7120g/7200 RPM 8m (SATA) ￥ 680.
Graphics card: MG Aurora 5700VE Gold Edition 700.
Memory: Jinbang Millennium DDR 512MB (DDR 400) ￥ 350 * 2 = 700.
Display: Golden Great Wall 17 1A 1 700
Chassis: Colorful Internet Cafe+Hangjia 350W ￥280
Mouse and keyboard: Logitech mouse and keyboard set Optoelectronic Master RMB120
Network card: P-Link network card (Gigabit) TG-3269 ￥80
Headphones: innovative free-wind high-fidelity headphones ￥ 100
* * * meter: 6630* 150=994500 yuan.
Movie server 6630+ST120g * 2 *1= 7990 yuan.
3. Online purchasing
Router: TP _ linktl-r4000+5000.
Switch: TP_LINK 24-port full Gigabit Ethernet switch TL-SG 1024 RMB 2050 * 6 sets = 12300.
TP_LINK 16 Port Full Gigabit Ethernet Switch TL-SG10161400
Network cable: China Telecom's Km-6 line ￥500*5 boxes =2500.
Crystal head: 6 km head ￥ 1.5*350=450.
Line correlation: 500 yuan
* * * meter: 22 150 yuan.
4. Related expenses (first delivery)
Franchise fee: 20,000 yuan
Handling fee: 12000
Decoration fee: 40,000 yuan
Rent: 1.5W*3 months =45000.
Water and electricity installation: 5000
Computer desks and chairs:120 *150 =18000.
Optical fiber equipment gold: 3000+5M optical fiber * 1200/M=9000.
Air conditioning: 1.5P* 10 (or 5P*N) = 15000.
Tax: 2000
Others: 10000
* * * meter: 176000,
Total 1200640+_ 50000 (budget difference is 50000 yuan)
The final investment of the design is 6.5438+200,000 yuan.
5. Capital recovery:
Summary: number of machines per hour * hour is the charging standard * hour (this machine can increase the unit price of non-members to hedge the loss of members, not counting this time)
8: 00- 12: 00 = 60 (number of platform machines) * 1 (hourly rate) *4 (hours) =240 yuan revenue.
Cost =240 (total power consumption hours) *300W (hourly power consumption)/1000* 1.2 (electricity price) =72 yuan.
12: 00-18: 00 =100 * 2 * 6 =1200 yuan.
Cost =600 (total power consumption hours) *300W (hourly power consumption)/1000* 1 (electricity price) = 180 yuan.
18: 00-24: 00 =120 * 2 * 6 =1440 yuan.
Cost =720 (total electricity consumption hours) *300W (hourly electricity consumption)/1000* 1 (electricity price) =2 16 yuan.
24: 00- 8: 00 the next day = 60 *1* 8 = 480 yuan.
Cost =480 (total power consumption hours) *300W (hourly power consumption)/1000*0.4 (electricity price) =57.6 yuan.
Total monthly electricity bill: 525.6*30 days = 15768 yuan+1232 (other expenses are temporarily calculated according to this figure) = 17000 yuan.
Rent: 15000
Tax: 2000
Optical fiber: 6000
Salary of personnel: 2 people (cashier), 2+4 people (network administrator and waiter), 2 people (security guard) (4 people in two shifts, * * * 8 people) 8 * 600 = 4,800 yuan.
Other 1000 yuan
Cost: 45,800 yuan/month
Income: 3360*30= 100800
Monthly profit: 100800-45800=55000 (excluding machine loss)
Annual interest rate: 55000* 12=660000.
Payback period:1200000/660000 =1.8 years * 12=2 1.6 months.
The payback period of investment is 3 years: 3 * 660000 =1980000-1200000 = 780000 (total profit for 3 years).
780,000 yuan (total profit for three years)+settlement of investment assets (according to the configuration of this pc, each computer can sell 3,000 yuan after three years * 150 = 450,000 units).
780,000+450,000 = 6.5438+0.23 million (calculated based on the three-year use period, the final profit after excluding investment is 6.5438+0.23 million).