coffeeventure
New member
Hello.
I am currently working on my business plan.
Have yet to find the average proffit margin for coffe stores which should influence my growth rate.
So far I have this parameters:
Estimated Sales: 60.000$ month
Store cost: All included (250.000$)
Type: Mall location
Cost of coffee 10$ lb.
Food and pastries cost: 50% of retail price.
Royalty fee 7%
Advertaisement fee: 2%
Payroll:
1 General Manager (avg salary for a manager in charge of 3 stores?)
1 Store Manager (avg salary for in store manager?)
5 Baristas (8.33$ full time good?)
Rent: contract 13% of sales
avg costs:
insurance: ?
Utilities: ?
Cleaning: ?
Office supplies: ?
legal and accounting: ?
Technical service and repairs: ?
Shipping: ?
Maintenance: ?
Traveling costs: ? (all 4 stores in same city)
contigency: ?
Cost of sale for:
Packed Coffee
Drinks
Pastries
avg. growth rate per year???
I am wondering what an average proffit margin would be and what info you guys might give me. I would realy appreciate it.
Thanks.
I am currently working on my business plan.
Have yet to find the average proffit margin for coffe stores which should influence my growth rate.
So far I have this parameters:
Estimated Sales: 60.000$ month
Store cost: All included (250.000$)
Type: Mall location
Cost of coffee 10$ lb.
Food and pastries cost: 50% of retail price.
Royalty fee 7%
Advertaisement fee: 2%
Payroll:
1 General Manager (avg salary for a manager in charge of 3 stores?)
1 Store Manager (avg salary for in store manager?)
5 Baristas (8.33$ full time good?)
Rent: contract 13% of sales
avg costs:
insurance: ?
Utilities: ?
Cleaning: ?
Office supplies: ?
legal and accounting: ?
Technical service and repairs: ?
Shipping: ?
Maintenance: ?
Traveling costs: ? (all 4 stores in same city)
contigency: ?
Cost of sale for:
Packed Coffee
Drinks
Pastries
avg. growth rate per year???
I am wondering what an average proffit margin would be and what info you guys might give me. I would realy appreciate it.
Thanks.
