Coffee Shop Business Plan Grand Brew Coffee Shop: Coffee Shop Business Plan Grand Brew Coffee

Shop Start-up Cost: Start-up Cost First Month Rent : Rs 10000/- month modernize Fee: Rs 1,00,000/- (Impression: calm comfortable soft mood light music, painting make guests feel at home) Furniture Fee: About Rs 60,000/Sofa Bar counter Tables Chairs Equipment Fee : About Rs 1,80,000/- Coffee machine Coffee-mill Air conditioning Stereo Cash registers Water treatment Supplies Fee: Coffee Snack Coffee cups Napkin Forks and Knives etc Rs 20000/- First Month Utensils Fee: Water and Electricity Fee Rs 8000/- Advertising Fee for first month: Rs 5000/TOTAL STARTUP COSTS TO OPEN : TOTAL STARTUP COSTS TO OPEN Rs 4,00,000/Operating Costs : Operating Costs Rs 8000/- for utilities per month included fuel, water and electricity charges Rent of Rs 1,20,000/- each year Salary for Rs 37,700/- per month A supply cost of Rs 20000/- each month included coffee, snacks, cups, napkins. Operating Costs: Operating Costs Advertising costs of Rs 60,000/- per year Insurance of Rs 10,000/- per year An estimate of Rs 81,543/- per month for total operating costs Physical Training: Physical Training Smile Manners Good posture for long time Balance Talking Skill Operation of the coffee machine Skill Training: Skill Training Familiar with our product Coffee culture Proper reaction Inner decoration Never judge a person by his appearance Cooperation & Leadership. PowerPoint Presentation: Waiter X 4 Cashier X 1 Coffee Maker X 2 In One Hour! Employee Pay: Employee Pay Waiter & Waitress & Casher & Coffee maker Rs 15/- per hour Manager Rs 7,500/- per month Accountant Rs 5,000/- per month Total monthly Pay : Rs 37,700/Price & Revenue: Price & Revenue Coffee: Rs 50/- to 150/- (Depends on the flavor) Cake: Rs 60/- to 300/- ( Depends on the flavor ) Cookie: Rs 45/- to 250/- ( Depend on the flavor) Estimated Sell 125 cups coffee, 30 pieces of cakes and 30 pieces of cookies. Day Revenue = 75*125 + 150*30 + 125*30 = Rs 17,750/- Monthly Revenue = Rs 17,750 * 30 = Rs 5,32,500/Government Taxes: Government Taxes Sales tax 5% * Revenue = Rs 26,625/- City planning tax 1.5% * Revenue = Rs 7,988/Total Monthly Tax Expense Rs 34613/Monthly Profit: Monthly Profit Monthly Cost : total operating cost Rs 81,543/- Monthly Profit: TR TC Taxes = Rs 5,32,500 Rs 81,543 - Rs 34,613 = Rs 4,16,344/Funds borrowed: Funds borrowed Rs 4,00,000/- from State Bank of India 1 years Interest rate is Rs 12.50% Monthly payment Rs 37500/-

Pay for the loan: Pay for the loan Monthly Payment Rs 37,500/- Monthly Profit Rs 4,16,344/- Monthly Remain Rs 4,16,344 Rs37,500 = Rs 378844/