Caitlin Stoskopf, Leanne Briggs, Davis Burge, Jason Bjorgo


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• Caitlin Stoskopf Leanne Briggs Davis Burge
  Jason Bjorgo

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Start Up Costs (Shop) Furniture
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Start up Costs (Shop) Brewers
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Start Up Costs (Kiosks)
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Start Up Costs (Appliances)

• Large Refrigerator 1500
• Espresso Machines 5600
• POS System (5) 14500
• 3lb Commercial Coffee Grinder 810
• Commercial Oven 1100
• Dough Mixers/Kneaders 1895

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Projected Operating Costs
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Total Operating Costs
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Start Up Funds (excluding Operating costs)
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Start Up Costs (Property Value)

• Property costs 19200 per year.

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Staffing
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Insurance (Business Income Loss)

• Offers protections against loss of income from
  business interruption for up to 12 months and
  pays extra expenses necessary to keep you in
  business.DK-Agency Insurance and financial
  services

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Insurance (Premises Liability)

• Offers protection against losses caused by bodily
  injury or destruction of property suffered by
  costumer on your premises.

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Projected Revenue from Kiosks
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Projected Revenue Shop
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Menu Prices
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Menu Prices
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Menu Prices
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Cash Flow

• We expect to have a positive cash flow within one
  year of opening our coffee shops.
• We have based our Cash Flow on estimates from
  revenue and other similar coffee shops and their
  first-year revenue

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Loans

• We have decided to take out a 7(a) loan in the
  amount of 175000.
• The interest rate on the loan will be 2.75.
• We will gradually pay it back in seven years

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Paying the Bills

• We are going to use finances from the our loan
  from our cash flow and from our own pockets to
  pay for monthly bills such as
• Basic Utilities
• High Speed Internet
• Insurance
• Rent

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Finances

• Each partner will contribute 25000 from his or
  her own pocket.
• This will total to 100000 allowing us to take
  out a smaller loan.
• Start-up expenses to fund (not including
  Operating Costs) 150233
• Remaining Expenses to fund 50233

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Basis of Our Decisions

• Based on our own Marketing Research we have
  conducted we feel we have adequate information on
  the students faculty and staff at PLU all of
  whom we hope with our information will be
  major contributors to our coffee shops and
  Kiosks.
• We conducted volunteer surveys to 28
  participants.

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The Deal on the Surveys
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Data on Coffee Drinkers
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Data on Coffee Drinkers
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Data on Text Messaging

• Non-Coffee Drinkers

• Coffee Drinkers

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Data on Coffee and non-Coffee Drinkers
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Questions