Sample business plan coffee shop pdf

coffee shop business plan financials

What you need to know about buying patterns The major reason for the customers to return to a specific coffee bar is a great tasting coffee, quick service and pleasant atmosphere. We'll take over existing premises currently utilised as a delicatessen.

The start-up loss of the company is assumed in the amount of R The financial ratios are calculated based on our conservative projections in terms of liquidity, profitability, long-term solvency, cash flow adequacy.

The retail coffee industry is flourishing in the U. The outlet will concentrate on sourcing fresh organic products from local farms and the weekly farmer's market. Projections for further periods are not considered relevant at this time.

Products Java Culture will offer its customers the best tasting coffee beverages in the area. Sales Literature Two thousand flyers will be distributed in the adjacent neighbourhood, on the University campus, at the malls and in the selected office buildings within two weeks prior to the opening of Java Culture.

Target Market Segment Strategy Java Culture will cater to people who want to get their daily cup of great-tasting coffee in a relaxing atmosphere.

Kevin Jones Managing DirectorMrs.

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Pacific Northwest. Target Market Segment Strategy Java Culture will cater to people who want to get their daily cup of great-tasting coffee in a relaxing atmosphere. The company will also finance growth through cash flow. 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. That includes a possible line of credit LOC with our bank, that could be used in slow sales periods as well. The team has 18 years' combined experience in the takeaway and cafe business. Proper preparation techniques are of paramount importance for such drinks. We expect a healthy growth in net worth and a healthy financial position. Long-term Plan This is a three-year plan. All types of venues including bistros, sandwich shop franchises such as Subway, and internet-based cafes can utilise this plan. General assumptions According to our conservative estimates, Kapi Drips, is expected to maintain a healthy financial position over the next three 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. Kapi-Drips is expected to break-even in the second month of operations, see Appendix. Our financial target is maintaining a healthy and progressive surplus cashflow, keep it liquidity and on track.

For the gourmet clientele that prefers to prepare its coffee at home, Java Culture will also be selling coffee beans. The source to repay the loan will be the cash flow generated from operations. This will be achieved by using high-quality ingredients and strictly following preparation guidelines.

The company has secured a one-year lease of the vacant 2, square feet premises previously occupied by a hair salon.

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