Investment on Business Center Club in Hong Kong Wan Chai

  Other service   (Item ID: 5520)

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)

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