1 / 8

Personalize Coffee

Personalize Coffee Chris Mamone Stephen Dvorchak Tabitha Herbert Tommy Petramalo BUSA 201 6:00-9:30PM Oct. 22, 2007 “Taking Coffee to the Next Level” Financial Resources Instead of taking out loans, each of the four start up investors would provide $65,000 through their own means.

niveditha
Download Presentation

Personalize Coffee

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Personalize Coffee Chris Mamone Stephen Dvorchak Tabitha Herbert Tommy Petramalo BUSA 201 6:00-9:30PM Oct. 22, 2007 “Taking Coffee to the Next Level”

  2. Financial Resources • Instead of taking out loans, each of the four start up investors would provide $65,000 through their own means.

  3. Startup Expenses

  4. Numbers We are basing our numbers on the following estimates per business day: -250-400 coffees sold slightly above the average at $3.75 -10 Teas sold at $0.90 -40 Candy Bars sold at $1.50 -15 bags of chips sold at $0.70 -50 Juices/Sodas sold at $1.30 -50 Cookies sold at $1.00 -50 Muffins sold at $1.00

  5. Sample Menu

  6. Profit vs. Expense per Month

  7. Cash Flow per Month

  8. Projection The projected total revenue for twelve months is $1,751,361.00 while our total cost of sales is $1,194,063.00 leaving us with a gross profit of $557,298.00. Then we further our projection by taking into account all expenses which total $477,882.00 leaving us with a net profit of $79,416.00. All startup costs will be covered in about 3.2 years, figuring the net profit stays the same.

More Related