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Agents initial investment budget table


City division

product with high sales volume

sales volume

monthly turnover

Annual turnover

provincial capital city

Small House/Full House

21 sets - 16 sets

420,000-500,000

5.04 million

prefecture level city

Small House/Full House

33 sets - 9 sets

150,000-270,000

1.8 million

county seat

Small House/Full House

20 sets - 6 sets

90,000-180,000

1.08 million


Agent Operation Timeline


City division

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

shop front decoration

shop front decoration

Personnel training

Opening Events

Cost recovery

profitability

team bonding

Monthly Events

Do channel expansion based on maintaining activity

Preparing for the second shop

state of profitability

Cost recovery from opening

Profit growth150%

Profit growth250%

Profit growth350%


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