Coffee Shop Business Plan Grand Brew Coffee Shop: Coffee Shop Business Plan Grand Brew Coffee Shop Start-up Cost: Start-up Cost First Month Rent : Rs 10000/- month modernize Fee: Rs 1,00,000/- (Impression: ·calm ·comfortable ·soft mood ·light music, painting make guests feel at home) Furniture Fee: About Rs 60,000/- ·Sofa ·Bar counter ·Tables ·Chairs Equipment Fee : About Rs 1,80,000/- ·Coffee machine ·Coffee-mill ·Air conditioning ·Stereo ·Cash registers ·Water treatment …… Supplies Fee: Coffee Snack Coffee cups Napkin Forks and Knives etc Rs 20000/- First Month Utensils Fee: Water and Electricity Fee Rs 8000/- Advertising Fee for first month: Rs 5000/- TOTAL STARTUP COSTS TO OPEN : TOTAL STARTUP COSTS TO OPEN Rs 4,00,000/- Operating Costs : Operating Costs Rs 8000/- for utilities per month included fuel, water and electricity charges Rent of Rs 1,20,000/- each year Salary for Rs 37,700/- per month A supply cost of Rs 20000/- each month included coffee, snacks, cups, napkins. Operating Costs: Operating Costs Advertising costs of Rs 60,000/- per year Insurance of Rs 10,000/- per year An estimate of Rs 81,543/- per month for total operating costs Physical” Training:
Physical” Training Smile
Good posture for long time Balance Talking Skill Operation of the coffee machine
Skill Training: Skill Training Familiar with our product Coffee culture Proper reaction Inner decoration Never judge a person by his appearance Cooperation & Leadership. PowerPoint Presentation: Waiter X 4 Cashier X 1 Coffee Maker X 2 In One Hour! Employee Pay: Employee Pay Waiter & Waitress & Casher & Coffee maker Rs 15/- per hour Manager Rs 7,500/- per month Accountant Rs 5,000/- per month Total monthly Pay : Rs 37,700/- Price & Revenue: Price & Revenue Coffee: Rs 50/- to 150/- (Depends on the flavor) Cake: Rs 60/- to 300/- ( Depends on the flavor ) Cookie: Rs 45/- to 250/- ( Depend on the flavor) Estimated Sell 125 cups coffee, 30 pieces of cakes and 30 pieces of cookies. Day Revenue = 75*125 + 150*30 + 125*30 = Rs 17,750/- Monthly Revenue = Rs 17,750 * 30 = Rs 5,32,500/- Government Taxes: Government Taxes Sales tax 5% * Revenue = Rs 26,625/- City planning tax 1.5% * Revenue = Rs 7,988/- Total Monthly Tax Expense Rs 34613/- Monthly Profit: Monthly Profit Monthly Cost : total operating cost Rs 81,543/- Monthly Profit: TR – TC – Taxes = Rs 5,32,500 – Rs 81,543 - Rs 34,613 = Rs 4,16,344/- Funds borrowed: Funds borrowed Rs 4,00,000/- from State Bank of India 1 years Interest rate is Rs 12.50% Monthly payment Rs 37500/- Pay for the loan: Pay for the loan Monthly Payment Rs 37,500/- Monthly Profit Rs 4,16,344/- Monthly Remain Rs 4,16,344 - Rs37,500 = Rs 378844/- Question?: Question?