Coffee Shop

cafe

Coffee Shop

Start Up Cost Estimate

by Mindful Design Consulting

858 733 2445

This document may not be included in any compilation CD's, software, commercial, shareware, resold or included in any other product for resale. Distribution or reselling of this document is strictly prohibited.

cafe Coffee Shop Start Up Cost Estimate

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Copyright ? 2011 by MindfulDesignConsulting

Start-up Summary

A Caf?'s start-up expenses total is $99,231, or $102,821 including first month labor cost. A big portion of these funds, roughly $31,781, will be used for cooking equipment. Another $32,700 will be used for the remodel of the space and $12,000 for non-recurring expenses such as permits, rent and insurance deposits, alarm and phone installations. Some money will be saved on the design fees. Some of the expenditures in the table below are assumed to be done in conjunction with the future building owner. Phase II items are not included in the start-up expenses and will be taken out of the future profit of the company.

With Help of Building Owner

Plumbing Electrical Bathroom Remodel Venting Grease Trap Water heater - tankless TOTAL

Start-up Expenses

$6,000.00 $500.00

$3,000.00 $10,000.00

$2,000.00 $1,000.00 $22,500.00

Interior/Exterior

Custom Millwork Tables Stools (9) Chairs Trash receptacles Paint Flooring Phone installation two (2) lines

cafe Coffee Shop Start Up Cost Estimate

$15,000.00 $1,000.00 $900.00 $5,000.00 $300.00 $200.00 $5,000.00 $300,00

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Copyright ? 2011 by MindfulDesignConsulting

Alarm Canopy or umbrellas outside Table/chair sets outside Lighting fixtures Misc. TOTAL

Equipment

Mop sink with faucet 3-comp. sink Pre-rinse with added faucet Reach-in refrigerator U.c. ice maker with water filter U.c. refrigerator Drop-in Sink Splash Guard Hand sink with splash gd. Backbar storage/refrigerator Dipperwell Deli display cooler Sneeze guard Crepes maker Display fridges for drinks (2) U.c. dishwasher Sandwich prep fridge X-MAV radiant pass-through toaster Juicer for fresh juices Blender Coffee making machine w/ hot water Cappuccino making machine Wine cooler Toaster bagel

$400.00 $400.00 $500.00 $3,000.00 $1,000.00 $32,700.00

$230.10 $310.50 $148.11 $2,184.31 $1,580.17 $1,399.00

$65.90 $63.25 $79.13 $2,527.32 $115.98 $4,181.83 $879.75 $1,230.27 $2,165.96 $3,729.57 $1,609.14 $700.35 $330.74 $104.54 $709.78 $3,326.38 $341.81 $81.12

cafe Coffee Shop Start Up Cost Estimate

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Copyright ? 2011 by MindfulDesignConsulting

Meat slicing machine Microwave Total TAX (@7.75%)

TOTAL

$1,106.30 $293.83

$2,286.00 $31,781.14

Office/Computers

Cash Safe Cash Registers (1) Computer system Stereo TOTAL:

$850.00 $1,500.00

$200.00 $600.00

$3,150.00

Miscellaneous

Commercial Interior Design and Construction Drawings Fee Permits and licenses Business plan Insurance deposit Marketing Website Rent Deposit Office supplies Staff add Sign Broom/Mop 1st month rent TOTAL:

$5,000 $2,000.00

$450.00 $100.00 $2,000.00 $1,000.00 $4,000.00 $100.00 $150.00 $3,000.00 $100.00 $4,000.00

$21,900.00

Initial Inventory

Teas Coffee Wine

cafe Coffee Shop Start Up Cost Estimate

$1,000.00 $1,000.00 $5,000.00

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Copyright ? 2011 by MindfulDesignConsulting

Pastries & deserts Crepes products Bagels Napkins and cups Other products

TOTAL:

OVERALL TOTAL TO START

Phase II items ATM Machine inside Internet wireless installation 2 computers for public use

TOTAL

$300.00 $300.00 $100.00 $1,000.00 $1,000.00

$9,700.00

$99,231.14

$2,000.00 $400.00

$2,400.00

$4,800.00

This document may not be included in any compilation CD's, software, commercial, shareware, resold or included in any other product for resale. Distribution or reselling of this document is strictly prohibited.

cafe Coffee Shop Start Up Cost Estimate

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Copyright ? 2011 by MindfulDesignConsulting

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