STORE REVENUE CHART
Business Revenue Chart
Category
Coffee Shop Equipment
Permits & Licenses
Contingency Funds
Cost
$175,000
$1,800
$423,200
The coffee shop sees steady business from neighborhood traffic in the first year. The labor costs of operating a high-quality coffee shop in a major city are higher than they might be for other restaurant models.
Category
Restaurant Rental/Mortgage
Insurance
Utilities
Food Costs
Labor
Marketing
Loan payment
Total:
Cost / Month
$6000
$3000
$2000
$7000
$14000
$1500
$5300
$38,800
Same Hour
$6000
$6000
$2000
$2000
$2500
$2500
$7000
$7000
$8400 (40% less)
$7000 (50% less)
$100
$100
$8300
$8300
$34700
$33300
$416400
$399600
Total Hour (4 Hours)
$6000
$6000
$2000
$2000
$3000
$3000
$7000
$7000
$8800 (30% less)
$8400 (40% less)
$100
$100
$8300
$8300
$36600
$35200
$431200
$422420
The annual cost of operation for Authenticity Coffee is $537,600.
Estimated Coffee Shop Owner Revenue
According to our survey, coffee shops vary in their annual revenue.
Coffee business Income estimates include:
Small Espresso Catering
Coffee kiosk:
Mobile Coffee Truck:
Drive-thru Coffee Stand:
Brick-and-Mortar Coffee Shop:
Full Coffee shop & Bakery:
Cafe & bar:
Coffee Shop, bar and kitchen:
$35,000 – $65,000
$75,000 – $95,000
$145,000 – $165,000
$155,000 – $185,000
$220,000 – $260,000
$310,000 – $330,000
$360,000 – $330,000 – $350,000
$400,000 – $430,000
But these annual revenue estimates are specific to their locations, hours of operation, and sales volume. Your income will be your gross revenue minus the costs. As a coffee shop owner, your job is to increase the profit margin, number of sales, gross receipts, while reducing costs
Let’s explore how much money a coffee shop can make a bit further below.
Alright, so let’s get started!
The annual cost of operation for Authenticity Coffee is $537,600.
The shop opens from 6:30am and closes at 2pm Monday through Saturday. The average profit on a cup of brewed drip coffee, their best seller, is $2.50, and they can serve about 600 customers on their best days. Of those 600 Customers, 95 order an espresso beverage, on which the profit is $3.00. Authenticity buys baked goods from a local artisanal commissary, adding an average of $1.25 to 25% of transactions. Authenticity coffee can make a total of $1,782.5 / shift in sales at full capacity, $10,695 a week, $10,695 a week, $42,780 a month, and $513,360 a year.
Category
Monthly Sales
Operating Expenses
Profit
Profit Margin at 100% capacity:
Earning
$42,780
$38,800
$3,980
9.3%
Of course, Authenticity Coffee won’t operate at 100% capacity throughout the year, For the first year, Authenticity operates between 35% and 60% capacity, become of a good location and a grand opening marketing campaign. After that, the sales platess and slowly rise at the end of the third year. The restaurants is profitable at an average of 90% sales, which the shop is on the way to achiveing by the start of year 4.
Quarter
Q1
Q2
Q3
Q4
Q5
Q6
Q7
Q8
Q9
Q10
Q11
Q12
Performance (average)
37%
42%
52%
60%
55%
57%
62%
77%
83%
90%
87%
91%
Revenue
$47,485
$53,900
$66,736
$77,004
$70,587
$73,253
$79,570
$98,822
$108,522
$112,806
$111,655
$116,789