| 1 | Premises Rent and Occupancy | Base rent, common-area charges, property service fees, local occupancy charges, and basic waste collection. | $2,000–$25,000 | Usually targeted at 6%–12% of monthly sales. | City, shopping-center location, floor area, lease terms, visibility, and foot traffic. |
| 2 | Labor and Payroll | Wages for cooks, servers, cashiers, supervisors, and cleaners, plus payroll taxes, statutory benefits, recruitment, and training. | $8,000–$35,000 | Commonly 25%–35% of monthly sales, depending on service model. | Minimum wage, opening hours, table-service level, staffing ratio, overtime, and labor shortages. |
| 3 | Food, Broth, and Beverage Ingredients | Meat, seafood, vegetables, noodles, tofu, mushrooms, spices, chili products, soup bases, sauces, cooking oil, beverages, and packaging. | $12,000–$45,000 | Normally 28%–38% of food and beverage sales. | Menu mix, imported ingredients, protein prices, portion control, spoilage, inflation, and supplier minimum orders. |
| 4 | Utilities and Kitchen Consumption | Electricity, gas, water, drainage, ventilation, heating or cooling, refrigeration, induction or gas burners, and hot-water consumption. | $1,500–$8,000 | Often 3%–8% of monthly sales. | Energy tariffs, kitchen size, extraction requirements, hot-pot heating method, climate, and operating hours. |
| 5 | Equipment Maintenance and Replacement | Preventive servicing and repairs for hot-pot tables, burners, exhaust systems, refrigeration, dishwashers, plumbing, POS hardware, and smallwares. | $800–$4,000 | Reserve approximately 1%–3% of equipment replacement value annually. | Equipment quality, service availability, water hardness, grease buildup, usage intensity, and imported spare parts. |
| 6 | Licensing, Insurance, and Compliance | Business permits, food-service licensing, inspections, fire-safety compliance, public-liability insurance, workers’ compensation, and accounting support. | $300–$3,000 | Many fees are annual; the monthly figure is an averaged accrual. | Jurisdiction, seating capacity, alcohol service, insurance limits, inspection requirements, and business structure. |
| 7 | Marketing, Technology, and Payment Fees | Local advertising, social media, loyalty programs, website hosting, reservation tools, POS subscriptions, delivery-platform commissions, and card-processing charges. | $1,000–$8,000 | Marketing often equals 2%–6% of sales; card fees commonly add about 1.5%–3.5% per transaction. | Customer-acquisition goals, delivery sales mix, payment method, platform contracts, and promotional frequency. |