Free coffee shop business plan pdf

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Java Culture will offer its customers the best prepared coffee in the area that will be complimented with pastries, as well as free books that its patrons can read to enjoy their visit. That is why our main concern will be to have sufficient cash on hand to meet our payment obligations and be prepared for unexpected needs of cash.

In term of sufficient cash reserves management, a possible line of credit LOC with our bank could be used in slow sales periods.

Coffee shop management plan

Liquidity ratios inventory turnover, average days inventory on hand, Sales to Total Assets indicate a good debt-paying ability, the effectiveness of customer credit policies, and a number of days needed to collect receivables, to sell inventory and to pay account payable that is consistent with best business practices in our industry. Market Analysis Summary U. Subsequently, free postcards with Java Culture endorsement will be printed to increase the company visibility among the patrons. In judging and estimating, we have chosen the alternatives that are least likely to overstate assets and income. The space in the coffee bar will be approximately distributed the following way — 1, square feet i. The company is expected to grow sales revenue from R in FY to R in year three. Industry Analysis Coffee consumption has shown a steady 2. In term of sufficient cash reserves management, a possible line of credit LOC with our bank could be used in slow sales periods. Projected Cash Flow Many profitable companies go bankrupt because of cash flow deficiencies. Each partner pays tax on the amount of net profit they receive, regardless of how much the partner may have taken out as drawings.

Subsequently, free postcards with Java Culture endorsement will be printed to increase the company visibility among the patrons. The clear window displays, through which passerby will be able to see customers enjoying their beverages, and outside electric signs will be aimed to grab the attention of the customer traffic.

Coffee shop business plan excel

The company will operate a 2, square foot coffee bar within a walking distance from the University of Oregon campus. Projections for further periods are not considered relevant at this time. The retail coffee industry is flourishing in the U. Our business would be able to cover the debt service, including repayment of interest and principal, 1. For the gourmet clientele that prefers to prepare its coffee at home, Java Culture will also be selling coffee beans. Products Java Culture will offer its customers the best tasting coffee beverages in the area. The company has secured a one-year lease of the vacant 2, square feet premises previously occupied by a hair salon. Its discerning coffee drinkers are in favour of well-prepared, strong coffee-based beverages, which they can consume in a relaxing environment. Marketing strategies aimed to build a solid base of loyal customers, as well as maximising the sales of high margin products, such as espresso drinks. Java Culture will position itself as a unique coffee bar that not only offers the best tasting coffee and pastries but also provides home-like, cozy and comfortable environment, which established corporate establishments lack. Along with the espresso drinks, brewed coffee and teas, as well as some refreshment beverages, will be sold in the coffee bar.

At that time, it is envisioned that a bank loan or equity funding will be sought to finance the new development, in addition to retained earnings. Marketing strategies aimed to build a solid base of loyal customers, as well as maximising the sales of high margin products, such as espresso drinks.

Coffee shop business plan financials

The company has secured a one-year lease of the vacant 2, square feet premises previously occupied by a hair salon. Our price strategy is flexible, but we are aware that we cannot compete on price only; there will always be a competitor offering a lower price. The have also provided R1,4 Million of the required R1,7 Million start-up funds. The following table is the projected balance sheet for three financial years. Market Segmentation Java Culture will focus its marketing activities on reaching the University students and faculty, people working in offices located close to the coffee bar and on sophisticated teenagers. Our market research shows that these are discerning customers that gravitate towards better tasting coffee. In term of sufficient cash reserves management, a possible line of credit LOC with our bank could be used in slow sales periods. We also set up the break-even and make sure it can be achieved within the year one. Additionally, such factors as desire for small indulgences, for something more exotic and unique, provide a good selling opportunity for coffee bars. The start-up loss of the company is assumed in the amount of R Liquidity ratios inventory turnover, average days inventory on hand, Sales to Total Assets indicate a good debt-paying ability, the effectiveness of customer credit policies, and a number of days needed to collect receivables, to sell inventory and to pay account payable that is consistent with best business practices in our industry.

The store layout, menu listings and marketing activities will be focused on maximising the sales of higher margin espresso drinks. For us, this will provide a unique possibility for building a loyal client base. After an initial period of three years, the company will be able to make a further expansion.

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Huu Linh Chi Nguyen 4. The commercially zoned premises have the necessary water and electricity hookups and will require only minor re-modeling to accommodate the espresso bar, kitchen and storage area. Java Culture will position itself as a unique coffee bar that not only offers the best tasting coffee and pastries but also provides home-like, cozy and comfortable environment, which established corporate establishments lack. Each of the espresso-based drinks will be offered with whole, skimmed, or soy milk. For accounting purposes, the long-term assets are expensed using the straight-line depreciation method over the five to seven years, and inventory is accounted for based on the First- In, First-Out FIFO method. At the same time, hot dry summers drive people into cafes to order iced drinks. Quick Links. Projected Cash Flow Many profitable companies go bankrupt because of cash flow deficiencies. Mission Java Culture will make its best effort to create a unique place where customers can socialise with each other in a comfortable and relaxing environment while enjoying the best brewed coffee or espresso and pastries in town.

Long-term Plan This is a three-year plan.

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