Site & Build Costs

Rent, fit-out and equipment budgets. This section sets the total investment ask; rent flows automatically into monthly operating costs.

The site

Occupancy costs recur monthly

Floor area sq ft Annual rent £ / year £12,500 per month, included in operating costs

One-off capital, funded in Financing

Fit-out budget £ Kitchen & equipment £ Pre-opening costs £ recruitment, training, launch marketing, opening stock Contingency %

Rent / month

£12,500

9.0% of revenue

Build cost / sq ft

£172

fit-out + equipment

Capex before contingency

£545,000

Total investment

£599,500

incl. 10% contingency