Welcome to the Coffee Shop Sample Business Plan Break-even Analysis
Table Of Contents
FINANCIAL PLAN
IMPORTANT ASSUMPTIONS
KEY FINANCIAL INDICATORS
BREAK-EVEN ANALYSIS
PROJECTED PROFIT AND LOSS
PROJECTED CASH FLOW
PROJECTED BALANCE SHEET
BUSINESS RATIOS
EXIT STRATEGY
To arrive at the average monthly fixed costs, Coffee Shop calculated the fixed costs for the Drive-thru to be $26,750. Using the average price per unit, less the average cost per unit, divided into the fixed costs of operation, THE LOST TREASURE OF ‘ARABICA’ concludes that we will need at least 22,181 units per month to reach break-even at $41,034 per month.
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