Chương 64: Chapter 63

Monthly Expenditure Report One-Time Expenditures Category Cost Building Purchase (Three-Story Former Inn) 1, 000, 000 silver pieces Renovation and Facility Upgrades 3, 000, 000 silver pieces Renovation Breakdown Category Cost Structural Repairs and Improvements Included Noble Reception Area Included Guest Room Renovation and Furnishing Included Third-Floor Living Spaces Included Kitchen and Diner Equipment Included Furniture, Decorations, Luxury Items Included Total One-Time Expenditure: 4, 000, 000 silver pieces Monthly Automatic Costs Employee Salaries Position Number of Employees Salary Total Manager (Abelina) 1 100 silver pieces 100 silver pieces Skilled Workers 10 30 silver pieces 300 silver pieces Basic Workers 12 10 silver pieces 120 silver pieces Head Cooks 2 20 silver pieces 40 silver pieces Cooks 5 15 silver pieces 75 silver pieces Total Employee Salary: 635 silver pieces Worker Distribution Position Enjoying this book?

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Number Cleaners 4 Servers 6 Information Runners 2 Seasonal Hires Category Number of Workers Payment Total Beginning of Month Cleaning 7 10 silver pieces (1 day) 70 silver pieces Middle of Month Cleaning 12 10 silver pieces (1 day) 120 silver pieces Total Seasonal Hire Cost: 190 silver pieces Maintenance and Operational Costs Category Cost Uniform Maintenance 10 silver pieces Communication Devices 35 silver pieces Bedding Replacement 50 silver pieces Room Supplies 20 silver pieces Kitchen Supplies 75 silver pieces Food Materials 150 silver pieces Building Maintenance 100 silver pieces Total Maintenance and Operational Cost: 440 silver pieces Total Monthly Expenditure Category Cost Employee Salaries 635 silver pieces Seasonal Hires 190 silver pieces Maintenance and Operations 435 silver pieces Total Monthly Operating Cost: 1, 260 silver pieces Financial Notes The building renovation created a high-end establishment capable of receiving noble guests.

Employee uniforms and communication devices were issued as part of operational requirements. Seasonal cleaners are hired twice monthly for full building maintenance. Abelina is responsible for financial management and daily operations. All expenditures are recorded and supervised under management. …

Monthly Profit Report Revenue Sources Category Customers/Usage Average Income Total Commoner Dining Area Daily customers 2, 500 silver pieces 2, 500 silver pieces Merchant and Visitor Services Regular visitors 1, 500 silver pieces 1, 500 silver pieces Noble Dining and Reception Services Noble guests 8, 000 silver pieces 8, 000 silver pieces Private Room Reservations High-status guests 5, 000 silver pieces 5, 000 silver pieces Special Orders and Catering Noble requests and events 3, 000 silver pieces 3, 000 silver pieces Total Monthly Revenue: 20, 000 silver pieces Monthly Expenses Category Cost Employee Salaries 635 silver pieces Seasonal Hires 190 silver pieces Maintenance and Operations 435 silver pieces Total Monthly Expenses: 1, 260 silver pieces Monthly Profit Calculation Category Amount Total Revenue 20, 000 silver pieces Total Expenses 1, 260 silver pieces Estimated Monthly Profit: 18, 740 silver pieces Additional Notes The establishment's largest source of profit comes from noble customers and private services.

The commoner dining area provides steady income and increases public reputation. The noble reception room functions as both a service area and a status symbol. Word-of-mouth reputation continues to increase customer flow. Initial investment remains unrecovered, but the business has strong long-term earning potential.