Free Coffee Shop Budget Template
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] |