Professional Academi...
HK$ 500.00
HK$ 1,500,000.00
Budgetary Planning / Investment Schedule on High-End Serviced Office Centre
Page 1 of 1
2017/18
1. Location : WanChai/CWB, HK. (with basic decoration, E&M infrastructure)
2. Investment : with 35 rooms each for 1-6 people (50-70sq.ft), plus 2 event venues for 30 people (1000
sq.ft per each around) for total area of unit around approx. 3,500 sq ft :
2.1 Set-up Stage :
Expenses approx. HK$3,500,000.00 one-off,
Include
- rental deposit
- insurance
- network,facilities,airCondition,copier
- fitting and furniture
2.2 Operation Stage
Operation and management fee: HK$250,000.00 per month (mth):
Include
all administration works & administration expenses,
rental & building management fee,
phone call answering & manipulation,
site & facilities monitoring,
Government rates,
advertising & promotion fees,
product / service development expenses,
consultancy support daily cleaning fee: approx HK$2,000 /mth
telecom & internet fees: approx. HK$3,000 /mth
Exclude (if any)
staff salaries and benefits,
accounting works
utilities charges,
all equipment/installations/decorations maintenance costs,
agent commission
3. Potential Revenue (in first 12 months):
(1) Serviced office rental: HK$9,000/rm/ mth, if FULL house (35 rooms), total HK315,000/mth
(2) Virtual Office + Company secretarial service + Value added service: approx. HK$100,000 /mth, at
least by experience
3) Club income (TBA)
Published date:
15/09/2017 3:30 pm
Expiration date:
31/12/9999
Region:
Hong Kong Island
City:
Wan Chai
Address:
Benefit : Bonus And Share Profit
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