|
 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.
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;
|
It's
a business plan, not a box of software!
|
|
|
|
|
|
(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 as of as of June 30th, 2007 there are
now over 26,000.
Starbucks
the number one contributor within the Industry operates
over 10,500 coffee shops in a variety of locations in some
37 countries worldwide and has continued to see double digit
growth in sales and earnings over the last five years.
The Company reported full year 2006 revenue of $7.8
billion.
Even with slower growth in 2006
the Company expects to continue to
deliver double digit sales growth
in 2007 but has recently warned that
higher dairy costs and slower transaction growth will mean a
slower 2007 over 2006. Even
still the company has forecast that it will see revenues
grow by 20% in 2007. 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.
According to the NRA, next to the
gourmet coffee and tea category, the bakery-sandwich segment
enjoyed the healthiest level of traffic growth during 2005
and 2006. Customers have flocked to the segment, showing
operators that a little instant gratification goes a long
way. Take Panera Bread, Average unit volume has nearly
reached the $2 million mark, Panera has created a veritable
sandwich spa—an oasis where, say, a corporate-type can lose
herself in a copy of Animal Farm as she kicks back by the
fire with a Cinnamon Crunch bagel and a double latte.
Whether the customer orders a savory ham and white cheddar
scone or a crock of French onion soup, the experience makes
him feel warm and fuzzy about parting with his discretionary
income. Although nay-sayers predict that the company’s sales
will slacken in 2007, other analysts point out that Panera’s
market is far from saturated.
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 2008 Specialty Coffee
Industry Analysis and
Trends Outlook
through 2010
with current Coffee Shop growth rates by region and
state. Just updated July 2007 |
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) |
|
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) |
 | Five year
Forecasting Matrix |
|
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 is $195.00
USD plus shipping and handling
for the complete package or $145.00 USD to order the email
download only. Not available in any store, to order
call 1-800-417-7017.
Order Now Call 1-800-417-7017
Order
Complete Package Online
Order
Download Only Online
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
2007 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-June 30th, 2007,Just updated in July
2007...
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.
|
Five Year
Summaries of : |
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.
|
Five Year
Summaries of : |
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.
|
Five Year
Summaries of : |
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
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
Order
Download Only Online
Specialty Coffee Research
|
|
QuickPlan
