Financial Model for a Coffee Shop

Get an individual financial model for a coffee shop by simply entering the data of your city or region. The file uses average data for Russia. What is included in the financial model? 1. General Indicators Main indicators (investment amount, breakeven point, coffee shop payback period, average monthly profit) and a list of editable indicators. 2. Equipment Calculation of the cost of purchased equipment needed to open a coffee shop. 3. Investments The amount of initial investments and approximate monthly expenses of the coffee shop. 4. Payroll Detailed calculations of the coffee shop staff’s salaries. Separate calculations are made for the base and bonus parts. 5. Sales Calculation of the coffee shop’s revenue based on the cost price of the product, markup, seasonality and growth coefficients. 6. Expenses The total amount of monthly expenses, including rent, utility costs, etc. 7. Payback Calculation Profit calculation of the coffee shop considering expenses, income, and taxes. 8. Economic Indicators These indicators are necessary for presenting the business plan to potential investors. Why do we sell a financial model for 1000 rubles that is worth at least 30,000? 1. It’s beneficial to us One financial model can be sold many times and cover its cost. 2. It’s beneficial to you Paying some money will motivate you to address the issues and achieve your goals. Free things, unfortunately, are not valued. 3. There are limitations Formulas in the file cannot be edited, only the initial indicators. This is done to prevent the possibility of turning one business plan’s financial model into another. All calculations are made for the first 2 years of the enterprise’s operation.

Difficulty: medium

Duration: 8 hours