Welcome to the Coffee Shop Sample Business Plan Start-up Summary
Table Of Contents
COMPANY SUMMARY
COMPANY OWNERSHIP
START-UP SUMMARY
COMPANY LOCATIONS AND FACILITIES
THE LOST TREASURE OF ‘ARABICA’'s start-up expenses total just $370,170.
The majority of these funds--roughly $300,000--will be used to build the first facility, pay deposits,
and provide capital for six months of operating expenses. Another $35,000 will be used for the initial inventory and other one-time expenses. THE LOST TREASURE OF ‘ARABICA’ anticipates the need for roughly $30,000 in operating capital for the first few months of operation
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Start-up
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Requirements
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Start-up Expenses
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Legal
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$3,500
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Office Equipment
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$4,950
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Drive-thru Labor (6 months)
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$65,000
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Drive-thru Finance Payment (6 months)
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$12,300
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Drive-thru expenses (6 months)
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$8,520
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Land Lease (6 months)
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$7,200
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Vehicle Finance (6 months)
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$3,700
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Administration Labor (6 months)
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$54,000
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Website Development & Hosting
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$5,600
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Identity/Logos/Stationary
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$4,000
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Other
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$5,000
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Total Start-up Expenses
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$173,770
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Start-up Assets
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Cash Required
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$25,500
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Start-up Inventory
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$35,000
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Other Current Assets
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$0
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Long-term Assets
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$131,400
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Total Assets
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$191,900
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Total Requirements
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$365,670
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