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] |
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