Title: Caitlin Stoskopf, Leanne Briggs, Davis Burge, Jason Bjorgo
1- Caitlin Stoskopf Leanne Briggs Davis Burge
Jason Bjorgo
2Start Up Costs Shop Furniture
3Start up Costs Shop Brewers
4Start Up Costs Kiosks
5Start 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
6Projected Operating Costs
7Total Operating Costs
8Start Up Funds excluding Operating costs
9Start Up Costs Property Value
- Property costs 19200 per year.
10Staffing
11Insurance 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.DKAgency Insurance and financial
services
12Insurance Premises Liability
- Offers protection against losses caused by bodily
injury or destruction of property suffered by
costumer on your premises.
13Projected Revenue from Kiosks
14Projected Revenue Shop
15Menu Prices
16Menu Prices
17Menu Prices
18Cash 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
firstyear revenue
19Loans
- We have decided to take out a 7a 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
20Paying 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
21Finances
- Each partner will contribute 25000 from his or
her own pocket. - This will total to 100000 allowing us to take
out a smaller loan. - Startup expenses to fund not including
Operating Costs 150233 - Remaining Expenses to fund 50233
22Basis 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.
23The Deal on the Surveys
24Data on Coffee Drinkers
25Data on Coffee Drinkers
26Data on Text Messaging
27Data on Coffee and nonCoffee Drinkers
28Questions?