This page will break down the financial plan of our business. Freo Café centralizes in four parts. Consequently, Freo Café will demonstrate how our business plan will make a lot of profit in the future.
Start-up cost items
Every business needs an essential plan and a sufficient amount to stabilizes on the right way. We will explain here what are the main items that will be the first investment. Moreover, once these first payments are made, the sales will be increasing day after day then our business will be at the top.
Design & Engineering - $30,000
Insurance, Licenses & Utilities - $37,000
Lease and bond - $4,350
Supplies - $207,000
Kitchen and equipment’s - $134,000
Audio & Video System - $30,000
Fire & Security Systems - $18,000
Furniture - $65,000
Computer and video games - $44,000
Advertising - $12,500
Pre-Opening Costs - $4,000
TOTAL = $585,850
Every business needs an essential plan and a sufficient amount to stabilizes on the right way. We will explain here what are the main items that will be the first investment. Moreover, once these first payments are made, the sales will be increasing day after day then our business will be at the top.
Design & Engineering - $30,000
Insurance, Licenses & Utilities - $37,000
Lease and bond - $4,350
Supplies - $207,000
Kitchen and equipment’s - $134,000
Audio & Video System - $30,000
Fire & Security Systems - $18,000
Furniture - $65,000
Computer and video games - $44,000
Advertising - $12,500
Pre-Opening Costs - $4,000
TOTAL = $585,850
Variable Costs
• Utilities: (water, electricity, gas, heating, cooling) for four seasons.
• Equipment maintenance (screens, Audio and video system, kitchen, and coffee machine)
• Inventory or storage for supplies (food, drinks, furniture)
• Entertainment such as Xbox, PlayStation
• Utilities: (water, electricity, gas, heating, cooling) for four seasons.
• Equipment maintenance (screens, Audio and video system, kitchen, and coffee machine)
• Inventory or storage for supplies (food, drinks, furniture)
• Entertainment such as Xbox, PlayStation
Fixed Costs
• Rent of premises
• Insurance for the store (fire, stealing)
• Staff salaries
• Rent of premises
• Insurance for the store (fire, stealing)
• Staff salaries
Revenue
We have expected that more than 55% of our income consist of numerous supplies such as drinks, smoking shisha, and also entertainment (video games). Therefore, with these supplies and good service, Freo Café will be one of the most famous Cafes in WA.
We have expected that more than 55% of our income consist of numerous supplies such as drinks, smoking shisha, and also entertainment (video games). Therefore, with these supplies and good service, Freo Café will be one of the most famous Cafes in WA.