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.
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
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.