Chapter 1076 Total Profit
After calculation,
Changfeng Clothing loses 340 million yuan every month after deducting the revenue.
Put the information of Changfeng Clothing aside and pick up the information of Nanhe Coffee below.
Nanhe Coffee has a total of 15 coffee shops in Jiangcheng, 78 coffee shops in Kyoto, 113 coffee shops in Modu, and 65 coffee shops in Suzhou and Hangzhou.
A total of 271 coffee shops.
There are currently 11 employees in one store, including the store manager, plus some other team members of Nanhe Coffee, the total number of employees of Nanhe Coffee is 4,000.
The average salary of Nanhe Coffee is 25,000 yuan, and the total salary consumption per month is 100 million.
In addition, the consumption of coffee bean raw materials is basically about 50 million.
Finally, there are taxes, and daily consumption such as water and electricity is about 7 million.
At present, the daily sales of coffee shops are about 3,000 yuan, and the total revenue of all stores is about 27 million per month.
So currently, Nanhe Coffee loses 130 million yuan every month after deducting the revenue.
Below Nanhe Coffee is the BL Game Club.
The BL Game Club has a total of 300 employees, with an average salary of about 30,000 yuan.
The total salary is 9 million.
Daily expenses and taxes are about 1 million.
The total expenditure is 10 million.
This expenditure does not include the situation where the team wins the championship.
The current profit point is the sale of figures, two-dimensional comic exhibitions, and the rental of professional players.
The monthly revenue of the sale of figures is about 30 million.
As for comic exhibitions and professional player rentals, there is no fixed time and the profit amount is not the same, so it is not calculated for the time being.
Under the current situation, the BL Game Club can make a profit of 20 million a month after deducting the expenditure.
Chen Mo looked at the profitability of the BL Game Club and nodded unconsciously.
He did not expect that the BL Game Club could still be profitable.
And the profits from professional player rentals and comic exhibitions have not been counted. If these are counted, the profits will be even greater.
He casually put the information of BL Game Club aside and picked up the information below.
The following is the information of Unmanned Real Estate.
Now Unmanned Building has 4 engineering teams, and each engineering team has several small engineering teams.
The total number of employees has reached 8,000, and the average salary per person is 350 million yuan.
In the process of building the building, these construction workers have become high-risk occupations as the building rises, so he has increased the corresponding salary for these workers.
The total salary expenditure for one month is 280 million.
In addition, there are taxes and some other expenses, which are about 10 million.
In terms of profitability, there is only Tomorrow Property under Unmanned Building.
Now Tomorrow Property has only one business, Tomorrow Community, and the profit of one month is about hundreds of thousands, which can be ignored in the calculation of the entire profit and loss.
So the total loss of Unmanned Building is 300 million per month.
There is also Jiuhan Agricultural Base, which currently has 3,000 employees and an average salary of 25,000 yuan.
The total salary expenditure for one month is 75 million.
Taxes and other expenses are 5 million.
In terms of revenue, Jiuhan Agricultural Base currently has no profitable projects,
so Jiuhan Agricultural Base is in a loss state every day, with a total loss of 80 million per month.
Then there is Baishu Law Firm, with a total of 80 people.
This should be the company with the fewest employees in Tomorrow Group.
Because they are still trainee lawyers, the average salary per person is currently only 20,000 yuan.
The total salary expenditure for one month is 1.6 million.
Taxes and other expenses are 400,000.
There is no profit yet, so the total expenditure is 2 million.
There is also non-military security, which currently has about 3,300 people and an average salary of 12,000 yuan. They are currently in the training stage. When they are converted to regular employees and join Tomorrow Group, there will be a corresponding increase.
Nanchi Takeaway currently has 12 takeaway stores in Jiangcheng.
The total number of employees is 5,000.
Because it is a newly established store, the overall salary is not very high, with an average salary of about 14,000 yuan per person.
The total monthly salary expenditure is 70 million.
In addition, there are food consumption, water, electricity, taxes and other consumption, which are about 10 million per month.
In terms of revenue, because there are no employees for promotion, 90% of Nanchi takeaways are currently ordered by employees of Tomorrow Group, plus the half-price rule for Tomorrow Group employees to order takeaways.
It is originally sold at a loss, and the revenue is temporarily negligible.
So Nanchi takeaway currently has a total loss of 80 million per month.
Then there is Lao Lu Massage. The company has rented a training venue and its own training venue is under construction.
All 10,000 trainees have been recruited, and the current salary is about 100 million yuan.
Other expenses are about 10 million.
A total expenditure of 100 million.
In addition to the above companies, there is also a real-life extreme survival project, which is still under construction.
And Zhenhao Canned Food currently has 11,000 employees with an average salary of 25,000 yuan.
The total monthly salary expenditure is 275 million.
In addition, there are taxes and other salary expenses, totaling 25 million.
As for profitability, the overseas market has been opened up at this time.
However, 500 million canned goods were purchased overseas, and it is still uncertain whether the canned goods will be popular overseas.
So the profitability cannot be calculated at present.
But the total expenditure is 300 million.
Chen Mo put the last revenue report aside, and then took a sip of coffee.
He listed the profit amounts of all companies in full. The companies that can continue to make profits are Cangxue Games, Boring Short Video, Corner Pet Park, and BL Game Club.
The total profit is 5.38 billion.
Except for the real-life game project under construction, the remaining companies are basically in a loss-making state.
The total loss is 1.38 billion.
So currently Tomorrow Group can make a total profit of 4 billion per month, and the number of people in the entire group has reached 74,000.
Chen Mo looked at the final calculation result and sat back in his chair, 4 billion in profit per month.
If he wants to consume it, he will definitely need more projects that consume funds.
Recently, he spent 900 million yuan on the Lao Lu Massage Project.
So by the end of this month, he can save 3.1 billion yuan in system funds.
However, this time the system is upgraded and the settlement rules have changed, so he doesn't have to rush to consume all the system funds.
And with a profit of 4 billion yuan per month, he can now take out 1% as charity funds.
That is 40 million yuan,
and the remaining 300 million yuan of system funds before settlement have entered the charity account after settlement.
In addition, he also transferred the initial funds of 100 million yuan after settlement to the charity account.
Add to that the previous charity funds.
So there are currently 420 million yuan in funds in the charity account.
Chen Mo looked at the content he had recorded on the rough paper and finally determined the next development route.
Continue to look for projects that can lose money or have a long cycle.
Another point is that there are more than 400 million yuan in funds in the charity account now, and charity projects should be followed up more.