|
 With
Millions raised since 1997, we would like to thank the
1000's of QuickPlan® Customers who have made
QuickPlan® work for them.
Includes Indexed Hard Copy, CD-ROM Unlimited Tech Support and
Immediate E Mail Download.
It's a
business plan, not a box of software!
|
|
The Original Strategic Comprehensive Business
Plan Software developed by people from each
Industry for each Industry. A completely written
and real Business Plan based on a real facility
and real operating figures, NOT AN OUTLINE;
With
Millions raised since 1997, we would like to thank the
1000's of QuickPlan® Customers who have made
QuickPlan® work for them.
Includes Indexed Hard Copy, CD-ROM Unlimited Tech Support and
Immediate E Mail Download.
|
|
|
It's a
business plan, not a box of software!
|
|
The Original Strategic Comprehensive Business
Plan Software developed by people from each
Industry for each Industry. A completely written
and real Business Plan based on a real facility
and real operating figures, NOT AN OUTLINE;
With
Millions raised since 1997, we would like to thank the
1000's of QuickPlan® Customers who have made
QuickPlan® work for them.
Includes Indexed Hard Copy, CD-ROM Unlimited Tech Support and
Immediate E Mail Download.
|
|
|
It's a
business plan, not a box of software!
|
|
The Original Strategic Comprehensive Business
Plan Software developed by people from each
Industry for each Industry. A completely written
and real Business Plan based on a real facility
and real operating figures, NOT AN OUTLINE;
With
Millions raised since 1997, we would like to thank the
1000's of QuickPlan® Customers who have made
QuickPlan® work for them.
Includes Indexed Hard Copy, CD-ROM Unlimited Tech Support and
Immediate E Mail Download.
|
|
|
It's a
business plan, not a box of software!
|
|
The Original Strategic Comprehensive Business
Plan Software developed by people from each
Industry for each Industry. A completely written
and real Business Plan based on a real facility
and real operating figures, NOT AN OUTLINE;
With
Millions raised since 1997, we would like to thank the
1000's of QuickPlan® Customers who have made
QuickPlan® work for them.
Includes Indexed Hard Copy, CD-ROM Unlimited Tech Support and
Immediate E Mail Download.
|
|
|
It's a
business plan, not a box of software!
|
|
The Original Strategic Comprehensive Business
Plan Software developed by people from each
Industry for each Industry. A completely written
and real Business Plan based on a real facility
and real operating figures, NOT AN OUTLINE;
With
Millions raised since 1997, we would like to thank the
1000's of QuickPlan® Customers who have made
QuickPlan® work for them.
Includes Indexed Hard Copy, CD-ROM Unlimited Tech Support and
Immediate E Mail Download.
|
|
It's a
business plan, not a box of software!
The Original Strategic Comprehensive Business
Plan Software developed by people from each
Industry for each Industry. A completely written
and real Business Plan based on a real facility
and real operating figures, NOT AN OUTLINE;
|
|
|
|
|
(Includes Hard Copy, CD-ROM and Immediate
Download)
Based upon a Full Service Specialty Coffee House with 38
seats with limited food offering, this plan easily edits to cover Espresso Bars,
Coffee Houses, Specialty Coffee Shops, and Coffee Shops.
The Industry
As part of the of the Restaurant
Industry the Coffee Shop segment is still one of the hottest.
To get an Idea of just how strong the demand for specialty coffee and the
corner Coffee Shop are, one only needs to look
at U.S. facility growth. In 1997 there were just over 2400 Coffee Shops listed
in the U.S. and there are now over 31,500 as of December 2009.
Starbucks
the number one contributor within the Industry operates/licenses
over 16,000 coffee shops in a variety of locations in some 37 countries
worldwide.
Quality and value have been the
issue and competing has been the name of the game on
both counts and it looks like efforts are working,
in
the most recent
Starbucks Corp quarterly filing on January 20, 2010, the world's largest
coffee chain earned 33 cents a share a share in its fiscal first quarter on
sales of $2.72 billion, compared with 15 cents a share on sales of $2.62 billion
in the same period last year.
Starbucks Corp. says people spent more money in its stores during its
fiscal first quarter, and its profit more than tripled.
The chain said its sales in stores open at least a year, considered a key
restaurant measure, rose 4 percent for the quarter after two years of
declines.
Demographic growth and demand
explains a great deal of the success of Specialty Coffee growth over the last
decade. The Specialty Coffee
demographic represents those with some of the highest levels of
disposable income aging into even more disposable income and more discerning
tastes.
The Industry is tied directly to
the health of the U.S. Economy and consumer disposable income.
The CBO anticipates that the current recession, which started in December 2007,
will have lasted until the second half of 2009, making it the longest recession
since World War II they anticipate that real GDP will have dropped by 2.2
percent in calendar year 2009, a steep decline.
Severe economic downturns often sow the seeds of
robust recoveries. During a slump in economic activity, consumers defer
purchases, especially for housing and durable goods, and businesses postpone
capital spending and try to cut inventories. Once demand in the economy picks
up, the disparity between the desired and actual stocks of capital assets and
consumer durable goods widens quickly, and spending by consumers and businesses
can accelerate rapidly. Although CBO expects that the current recovery will be
spurred by that dynamic, in all likelihood, the recovery will also be dampened
by a number of factors. Those factors include the continuing fragility of some
financial markets and institutions; declining support from fiscal policy as the
effects of ARRA wane and tax rates increase because of the scheduled expiration
of key tax provisions; and slow wage and employment growth, as well as a large
excess of vacant houses.
Source:
Congressional Budget Office Economic Projections and revisions.
In CBO’s forecast,
real GDP increases by 2.1 percent between the fourth quarter of 2009 and the
fourth quarter of 2010 and by 2.4 percent in 2011. Given CBO’s estimate of
growth in potential output, those GDP growth rates will narrow the difference
between actual output and potential output (the output gap) only slightly.
Growth of real GDP will accelerate after 2011, spurred by stronger business
investment and residential construction.
Source: Congressional Budget Office Economic
Projections and revisions.
The rebound in GDP and
will also affect real disposable income growth which is expected to grow by 1.2%
in 2010 after .50% growth in 2009. For 2012 through 2014, CBO projects that real
GDP will increase by an average of 4.4 percent per year, which would close the
output gap completely by the end of 2014. Even though economic activity began to
increase again during the second half of 2009, the unemployment rate continued
to rise, finishing the year at 10.0 percent. Hiring usually lags behind output
during the initial stages of a recovery because firms tend to increase output
first by boosting productivity and by raising the number of hours that existing
employees work; adding employees tends to occur later. CBO expects that the
unemployment rate will average slightly above 10 percent in the first half of
2010 and then turn downward in the second half of the year. As the economy
expands further, the rate of unemployment is projected to continue declining
until, in 2016, it reaches 5 percent, which is equal to CBO’s estimate of the
rate of unemployment consistent with the usual rate of job turnover in U.S.
labor markets. Reflecting the large amount of slack in the economy, inflation
will decrease further from its already low level in 2009, CBO forecasts. The
core price index for personal consumption expenditures (that is, the PCE price
index excluding the prices of food and energy) will rise by about 1 percent (on
a fourth-quarter-to-fourth-quarter basis) in 2010 and by 0.9 percent in 2011.
The overall PCE price index will rise by 1.4 percent in 2010 and 1.1 percent in
2011.
For
operators just getting started this may be the best time within the business
cycle to plan and open your new facility understanding that with interest rates
still at all time low levels and marginal operators going out of business you
will have accounted for the marginal efficiencies necessary to not only survive
against the competition but to thrive as we continue to cycle once again into economic
expansion.
The Drive Thru
Concept ramps up
The laid-back, relaxing ambiance of the
coffeehouse helped convert more than half of
Americans into espresso drinkers during the
1990s. Time is everything now and as
comfortable as they may be, sit-down
espresso Coffee shops often aren't an option
for the on-the-go commuter or the harried
parent with a car full of kids.
In December of 2005 there
were 1,050 drive-thru locations
added to Starbucks stores
in North America. At the end of
Fiscal 2006 the Company Operated 1600,
that’s a jump of 152%. Why the huge push
into Drive thru in
the last two years?
McDonalds
tested and then completely switched to
premium coffee at the end of 2006 to compete
directly with Starbucks for the Specialty
Coffee consumer in a hurry and it has proved
to be successful for them in not only
capturing the customer but in getting
Starbucks attention.
Drive thru service at
Starbucks has been well received and
includes a wide range of customers who are
able to order from the same menu that in
store guests select from. Whether they are
mothers with sleeping infants in the car or
busy executives on the way to work – to
those that don’t want to walk through bad
weather to get their morning cup of coffee –
it seems the convenience of never getting
out of the car still
appeals to the masses.
Starting a small business is always risky, and the chance of success is slim.
According to the U.S. Small Business Administration, over 50% of small
businesses fail in the first year and 95% fail within the first five years.
Whether you are starting a new specialty coffee cafe are looking to raise additional
capital to expand your currently profitable specialty coffee business, or looking to
evaluate and value your business to sell, current statistics prove that you will do much
better with a business plan than without.
According to Dunn and
Bradstreet the primary reasons for failure vary, but all of the reasons come
under the category of poor planning.
You are a part of the second largest Industry in the United
States representing 4% of the U.S. Gross National Product in the most competitive Industry
in the world. Your management decisions will decide whether your coffee business survives
or thrives in the face of increased competition. The most important benefit of a business
plan is that it sets the stage for the future of your business as you want it to be
positioned in the marketplace. A business plan will make it easy for your banker to take
action as he/she gains insight into the details of your business and the goals that you
have outlined. Potential investors can review your plan and decide whether or not to make
an investment based upon the risk. You will benefit most as you study and gain detailed
insight into your own operations. Updating and constantly reviewing your plan will give
you more insight as both a manager and decision maker.
TIME IS MONEY...We
have estimated that it takes an average of 100 hours to research, and write a
comprehensive business plan within any Industry. Creating and compiling the five
year financial plan and forecasts including 5 years of budgets, income
statements, balance sheets, cash flow analysis, and key financial ratio analysis
can take more than 20 hours of work by you or your accountant. Now consider
sitting down in front of your computer to edit and fill in the details of an
already written and organized sample coffee cafe restaurant business plan and
outline. Whether you are starting a full size cafe with an extensive menu or
just a themed coffee bar , are looking for expansion capital to open your second
location, or want to sell your multi unit chain, you will be able to edit this
plan into your own.
ALREADY
RESEARCHED....ALREADY WRITTEN
The Industry Analysis included, was written based upon current sources including the
National Coffee Association and the National
Restaurant Associations' current Industry Analysis and trends reports and covers full
service as well as limited service facilities. Now use your computer's word processor to
turn this sample plan into your own. Enter your food and beverage revenue assumptions,
your operating expense assumptions, and your cash flow assumptions into the QuickPlan® five year forecasting template using your computer's spreadsheet program.
You will immediately have five years projected month to month operating budgets, income
statements, balance sheets, cash flow analysis and key financial ratios. Once you have
finished editing, print your plan and simply insert it into the three ring binder
included, indexing it according to the pre-labeled inserts.
Choose from one of three Industry
Specific Plans;
Coffee Shop : Based upon a Full Service Specialty Coffee House with 38
seats with limited food offering, this plan easily edits to cover Espresso Bars,
Coffee Houses, Specialty Coffee Shops, and Coffee Shops.
Coffee Cafe: Based upon a Full Service Specialty
Coffee Restaurant with 38 seats offering soups, salads and panini sandwiches,
this plan easily edits to cover any type of Specialty Coffee Cafe with full menu
capabilities for breakfast, lunch and dinner.
Express
Coffee Double Drive Thru: Based upon the latest in Specialty coffee
trends the express double drive thru concept.
QuickPlan®
Coffee Shop Business Plan
includes 430
page already indexed hardcopy, and software including a complete 10 page Employee Manual
covering descriptions, wage policy, performance appraisals, etc., a 27 page
Operations Manual including job descriptions Food Service, a
23 page Barista Operations Manual covering operating instructions for a
Specialty Coffee Facility and now includes a 20 page Bar Tender/ Bar
back operations manual and par daily liquor inventory control if you are going to serve
liquor. The Complete plan consists of a hard copy and software files of the
following ;
Before You Begin Checklist |
2 pages |
(Text file) |
Confidentiality Agreement |
1 page |
(Text file) |
Table of Contents |
6 pages |
(Text file) |
Executive Summary |
12 pages |
(Text file) |
Business Description |
4 pages |
(Text file) |
|
Current 2010 Specialty Coffee
Industry Analysis and Trends Outlook
through 2011
with current Coffee Shop growth rates by region and state. Just updated
in
January of 2010. |
40
pages |
(Text file) |
| Marketing Strategy |
5 pages |
(Text file) |
Location/Operations |
11 pages
|
(Text file) |
Management |
3 pages |
(Text file) |
Financial Plan |
4 pages |
(Text file) |
Employee Manual |
12 pages |
(Text file) |
Operations Manual
(Food FSR) |
27 pages |
(Text file) |
Operations Manual Barista |
23 pages |
(Text file) |
2009-Food Service
Industry Forecast/Covering all market segments |
52 Pages
|
(Text file) |
2008-Food Service
Industry Forecast/Covering all market segments |
70 Pages
|
(Text file) |
2007-Food Service
Industry Forecast/Covering all market segments |
70 Pages
|
(Text file) |
2006-Food Service
Industry Forecast/Covering all market segments |
45 Pages
|
(Text file) |
2005-Food Service
Industry Forecast/Covering all market segments |
31 Pages
|
(Text file) |
2004-Food Service
Industry Forecast/Covering all market segments |
27 Pages
|
(Text file) |
| Letter of Intent to lease |
2 pages |
(Text file) |
| Menu |
3 pages |
(Text file) |
| HOW TO RAISE MONEY/SBA CHAPTER |
23 pages
|
Hard Copy
|
| The Small Business Administration’s 31 most asked
questions |
9 pages. |
Hard Copy
|
 SBA Auto Forms, fill them
in on your computer:
requires 
Its FREE!
|
|
(Text file)
|
|
Loan Application Standard |
6
pages |
Acrobat
File/Text |
|
Low Doc App. for up to $150,000 |
7
pages |
Acrobat
File/Text |
| Short
Form Express up to $50,000 |
4
pages |
Acrobat
File/Text |
|
Statement of Personal History |
2
pages |
Acrobat
File/Text |
|
Personal Financial Statement |
2
pages |
Acrobat
File/Text |
ADA Guide for Small Business |
15
pages |
Acrobat
File/Text |
| Equipment Spreadsheet |
2 page |
(Excel File) |
|
|
45 pages
|
(Excel File) |
- Five Year Forecast Matrix (Spreadsheet File); type in your assumptions and all of the
following statements are immediately calculated....45 pages;
- Covers and Equipment, Build Out and
small wares.
Month to Month
Years 1-5 Operating Budgets
Years 1-5 Income Statements
Years 1-5 Balance Sheets
Years 1-5 Cash Flow Analysis
Years 1-5 Financial Ratio Analysis
Years 1-5 Summary Statements
Years 1-5 Break Even Analysis
Your Numbers vs. the Industry
Auto Generated Use of Proceeds
Email me a Demo
The
assumption section asks for over 615 lines of assumptions, (easy to use,
assumptions that don't apply to your operation just plug in a 0), including
operating expense line items, balance sheet, working capital, and financing
assumptions, the matrix even includes two financial calculators built in to give
you copies of the amortization schedules for your financing assumptions:
Hospitality
Resources on the Internet over 350 html links..(html file) to all of the
following categories on the Internet, (already in html, just point and
click)...Associations, Beverage Resources, Culinary, Free Newsletters,
Government, Management resources, POS Vendors, Publications, Recipes,
Recruiters, Restaurants and Chains, Restaurant Directories, Schools and
Universities, Suppliers, and Technology. Created by Chuck Gohen of Restaurant
Associates NorthWest of Portland Oregon.
Starting
with the, "before you sit down checklist , you will gather your information
together to edit on your word processor, (Macintosh, Windows, DOS, etc...) that
information which does or does not apply to your specialty coffee
business....from your average ticket and menu, to inventory and insurance ,
taxes, and payroll. Fill in the details to make this your own comprehensive
business plan. Pull up the Five Year Financial Forecaster Spreadsheet and insert
your average ticket price, number of seats, seat turnover, beverage turns, cost
of goods sold, and operating expenses, and now study your first year cash flow
analysis to answer the question of how much money you are going to need. All
five years of financial statements are calculated and ready for printing and
insertion into your plan. Once finished , print up your plan and simply place it
into the three ring binder indexing it according to the pre-labeled index,
included
System Requirements
MicroSoft™ Word™
and Excel™ or MicroSoft™ Office™ are required. The
cost of this QuickPlan® Package, hard copy , cd-rom
and immediate email download is
$195.00
USD plus shipping and
handling, also available in download only format
for $145 USD.
Not available in any store, to order call
1-800-417-7017..
Order
Complete Package Online $195
Order
Download Only Online $145
Write My Coffee Shop Plan
More Detailed Outline;
The following is a complete detailed outline of QuickPlan®
Coffee Shop;
- Title Page.
- Confidentiality Agreement.
- Table of Contents.
-
Executive Summary
covering Statement of Purpose, Business
Description, Industry Analysis, Marketing Strategy, Location and Operations,
Management, and Financial Plan including Use of Proceeds, Exit/Collateral/
Payback Strategy, and Conclusion
-
Business Description
including History, Legal
Form of the Business, Current Situation and Future goals.
-
Coffee/Food
Service Industry Forecast including Current
2010 specialty Coffee/Food Service Industry, Specialty Coffee
Operational Trends, and Outlook Food Service..
Full Service Outlook, Limited-Service Outlook,
Other Eating Places, and your Regional/State growth
1997-2009, Just updated in January of 2010... sample Local market Segment,
customer profile including sample POP-FACTS demographic
report , market demographics and customer
profile for a 1, 3 and 5 mile radius. Targeted Customer profile, local competition, competitive summary, and business risks.
-
Marketing Strategy
including
Building and Signage, Sales Strategy, Customer Service, Advertising and
Promotion, Media Plan,
Publicity Strategy, and Community Relations.
-
Location and Operations
covering Property and
Facility, Licenses and Government Regulations, Utilities Requirements, Build-Out
Estimates, Permits, Build-out Equipment, Furniture, Equipment,
Menu, Personnel/
Service Procedures and Controls, Inventory, Ambiance and Entertainment.
-
Management covering Key
Principals, Managers
and Responsibilities.
-
Financial Plan summary
of provided five year pro forma Statements and Assumptions, Capital Requirements, Use of
Proceeds, Exit/Payback Strategy, and conclusion.
- Projected five year month-to-month financial statements
including:
-
Email me a Demo
- Worst Case Scenario projected five year
month-to-month financial statements:
Break Even Analysis
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
&
Financial Ratio Analysis
Industry Operations Comparison, your numbers vs the Industry.
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
- Realistic Case Scenario projected five year
month-to-month financial statements:
Break Even Analysis
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
&
Financial Ratio Analysis
Industry Operations Comparison, your numbers vs the Industry.
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
- Best Case Scenario projected five year
month-to-month financial statements:
Break Even Analysis
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
&
Financial Ratio Analysis
Industry Operations Comparison, your numbers vs the Industry.
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
You also receive everything
else that comes with QuickPlan®;
Bar Manual for you to edit into your own.
Employee Manual for you to edit into your own.
Barrista Operations Manual,
(23 pages) for you to edit into your own covering;
1. Approach
1.1
Product quality and consistency
1.2 Setting quality and
consistency
1.2 Service quality and
consistency
2. System
2.1 Station duties work flow
2.2 Keeping up with traffic
3. Station
Responsibilities and Duties
3.1 Bakery
3.2 Register
3.3 Drip
3.4 Iced
3.5 Bar
4. Operational
Management
4.1 Managing Funds
4.2 Ordering and Receiving
Complete Current Restaurant Industry Forecast
sources including the National Restaurant Association.
-
2008 Food Service Industry Forecast sources
including the National Restaurant Association.
-
2007 Food Service Industry Forecast sources
including the National Restaurant Association.
-
2006 Food Service Industry Forecast sources
including the National Restaurant Association.
-
2005 Food
Service Industry Forecast sources including the National
Restaurant Association.
-
2004 Food
Service Industry Forecast sources including the National
Restaurant Association.
-
Hospitality Resources on the Internet over 350 html links..(html
file)
- Small Business Administrations 31 most asked questions.
- The Small Business Administrations how to raise money.
-
ADA Guidelines for Small
Business
-
Auto Forms
and Info.
- Equipment spreadsheet.
- Letter of intent to lease.
Final hard copy of your plan with professionally printed indexes
covering supporting documents for your plan:
Advertising Samples
Articles of Incorporation
Awards
Bar
Build-out Estimates
Collateral Statement
Competition
Company Financials
Demographics
Employee Manuals
Equipment Estimates
Floor Plan
Health Department
Industry Analysis
Insurance
Internet
Inventory
Licenses and Permits
Lease Agreement
Loan Application
Menu
Management Resumes
Operations Manual
Real-Estate
Recipes
Staff Schedule
Trade References
Vendors
Personal Information
Make your first impression count and
concentrate on getting your business open!
Order
Complete Package Online $195
Order
Download Only Online $145
Write My Coffee Shop Plan
Specialty Coffee Research
 Looking to plan and
secure funding to open more than one unit (up to 5) over the next five years
please review;
QuickPlan®MultiUnitCoffeeShop2010
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