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Personalize Coffee

Personalize Coffee Chris Mamone Stephen Dvorchak Tabitha Herbert Tommy Petramalo BUSA 201 6:00-9:30PM Oct. 22, 2007 “Taking Coffee to the Next Level” Financial Resources Instead of taking out loans, each of the four start up investors would provide $65,000 through their own means.

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Personalize Coffee

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  1. Personalize Coffee Chris Mamone Stephen Dvorchak Tabitha Herbert Tommy Petramalo BUSA 201 6:00-9:30PM Oct. 22, 2007 “Taking Coffee to the Next Level”

  2. Financial Resources • Instead of taking out loans, each of the four start up investors would provide $65,000 through their own means.

  3. Startup Expenses

  4. Numbers We are basing our numbers on the following estimates per business day: -250-400 coffees sold slightly above the average at $3.75 -10 Teas sold at $0.90 -40 Candy Bars sold at $1.50 -15 bags of chips sold at $0.70 -50 Juices/Sodas sold at $1.30 -50 Cookies sold at $1.00 -50 Muffins sold at $1.00

  5. Sample Menu

  6. Profit vs. Expense per Month

  7. Cash Flow per Month

  8. Projection The projected total revenue for twelve months is $1,751,361.00 while our total cost of sales is $1,194,063.00 leaving us with a gross profit of $557,298.00. Then we further our projection by taking into account all expenses which total $477,882.00 leaving us with a net profit of $79,416.00. All startup costs will be covered in about 3.2 years, figuring the net profit stays the same.

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