Cafe Touba - Sample Coffee Shop - Business Plan

28 ©BPlanExperts.com Sales Forecast Year 1 Year 2 Year 3 Sales Food & Drink $653,887 $1,573,836 $1,696,763 Party or Event $9,444 $36,667 $52,222 Total Sales $663,331 $1,610,503 $1,748,985 Direct Cost of Sales Direct Cost of Sales $265,333 $644,201 $699,594 Other Cost of Sales - - - Subtotal Direct Cost of Sales $265,333 $644,201 $699,594 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 Expenses Assets Investment Loans Start-up $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 Year 1 Year 2 Year 3 Party or Event Food & Drink Sales by Year