Sarah's Coffee Shop
Sarah Koehl
Business Plan:
To open a coffee shop in Belton that will be open from 6am to 11 pm. I will need a silent buisness partner that will recive 35% of the profit. I will also need atleast four employees working at a time, one the cashire and three to help make the drinks.
Hook:
There are no other coffee shops here open for that amount of time, there will also be other things sold like smoothies, coffee cakes, and other deserts. Wireless Internet connection will be available.
Advertising Plan:
I will have a medium size advertisment in the news paper, a thirty second advertisement on KLTD, and will mail out flyers with discounts to help get people to come in the shop.
Financial Plan:
Startup Cost: $25,000
Monthly Business Expenses:
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Cost of Premises: $7,617.60 A year
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$624 A Month
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Utilities:
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Electric :$182.63
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Gas :$27.6
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Water:$44.16
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Phone:$50
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Internet $150
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Total Untilities:
$454.39
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Employee Cost:
Number of Employees: 14 employees
Monthly Hours Worked :34
Hourly Salary:$7.00
Finally, add another 40% for employee expenses
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Total Employee:
$4664.80
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Marketing Cost:
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Total Advertisment:
$305
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Equipment and Service Rental
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Bathroom Utilities $50
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Coffee Mixes $200
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Serving Materials: Cups, Lids, ect. $200
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Other materials: Milk, Ice, water, ect. $250
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Total Equipment: $700
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Monthly Expenses: $6,748.19
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Monthly Sales Grouped by Category
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TOTAL Sold:
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Drinks Sold Number Sold: 3000 x Price $3.50
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Total:$10500
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Deserts Number Sold: 1750 x Price $2.50
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Total:$4375
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________________________ Number Sold ______x Price ______
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Monthly Sales: $14,875
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Monthly Profit or Loss
The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. $ 10,412
Now subtract your Monthly Expenses $3,663.81. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? $1282.33 .
How much will your partner need to invest in startup costs? $10,000.
Partner will be making a profit in 8 months!
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