AlkoholFreiTschunk/Topics/Budget Planing.md

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2023-07-18 19:57:41 +00:00
(see [[Sourcing]] for product info)
Projected Tschunk Quantity: 450 units of the [[Tschunk Recipe#Mixed]]
Projected total (Tschunk + Bar stuff & Infra):
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* Best case: 1433.69€
* => We have to average ~3.19 per Tschunk to break even
* Worst case: 1643.69€
* => We have to average ~3.65€ per Tschunk to break even
## Tschunk Raw Materials
| Product | Quantity | Unit Price | Total | Sourced? |
| -------- | -------- | ----------| ------| --------- |
| Ronsin | 9 | 7.12€ | 64.08€ | yes |
| Le Petit Beret | 25 | 18.89€ | 472.25€ | yes |
| Club Mate (Crate) | 12 | 25€ | 300€ | yes |
| Flora Mate (Crate) | 12 | 25€ | 300€ | yes (worst case) |
| Limes | 225 | < 1 | ~100 - 150 | no |
| Ice cubes | ? | ? | 100€ < x < 200 | kinda |
| Brown Sugar | 5 | 1.97 | 9.85€ | yes |
Raw Materials total:
* Best case: 1046.18€
* Worst case: 1256.18€
## Bar Materials
| Product | Quantity | Unit Price | Total | Sourced? |
| -------- | -------- | ----------| ------| --------- |
| Plastic cups | 10x30 | 12.78€ | 127.80€ | yes |
| Crusher | 4 | 8.99€ | 35.96 | yes |
| Measuring cups | 2x2 | 13.99€ | 27.98€ | yes |
| Ice Crusher | 2 | 17.95€ | 35.90€ | yes |
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| Cutting Boards | 1x4 | 10.99€ | 10.99€ | yes |
| Knives | 1x7 | 8.89€ | 8.89€ | yes |
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Bar Materials total: 247.52€
## Bar Infra
| Product | Quantity | Unit Price | Total | Sourced? |
| -------- | -------- | ----------| ------| --------- |
| Pavillon | 1 | 139.99€ | 139.99€ | yes |
Bar Infra total: 139.99€