Coffee Shop Budget
Coffee Shop Budget
This budget serves as a foundational financial plan for our coffee shop for the year 2050. In an evolving market, it is essential to have a comprehensive overview of expected revenues and expenditures to ensure sustainability and growth. The projections provided are based on current market trends, consumer preferences, and anticipated economic conditions.
Revenue Projections
|
Category |
Amount ($) |
|---|---|
|
Coffee Sales |
[$500,000] |
|
Food Sales |
[$200,000] |
|
Merchandise Sales |
[$50,000] |
|
Total Revenue |
[$750,000] |
Expense Projections
|
Category |
Amount ($) |
|---|---|
|
Rent |
[$60,000] |
|
Utilities |
[$12,000] |
|
Labor |
[$150,000] |
|
Cost of Goods Sold |
[$180,000] |
|
Marketing |
[$30,000] |
|
Other Expenses |
[$18,000] |
|
Total Expenses |
[$450,000] |
Profit Analysis
|
Category |
Amount ($) |
|---|---|
|
Total Revenue |
[$750,000] |
|
Total Expenses |
[$450,000] |
|
Net Profit |
[$300,000] |
