Meeting 44: Financial Projections for Coffee
We are excited to present the financial projections for our coffee shop. As of now, we expect a 10% increase in coffee bean purchases and a 5% decrease in creamer sales.
Our revenue projections are as follows:
- Quarter 1: $10,000 (coffee sales)
- Quarter 2: $12,000 (coffee sales)
- Quarter 3: $14,000 (coffee sales)
- Quarter 4: $16,000 (coffee sales)
Please note that these projections are subject to change based on factors such as seasonal demand and the whims of our CEO, who has been known to have an irrational love for pumpkin spice latte's.
Projected Expenses:
- Coffee beans: $8,000 (per quarter)
- Creamer refills: $2,000 (per quarter)
- Employee salaries: $20,000 (per quarter)
Projected Net Profit:
$8,000 (per quarter)
We are confident that these projections accurately reflect the financial health of our coffee shop and we look forward to a bright future of caffeination!
View quarter 1 projections. | View quarter 2 projections. | View quarter 3 projections. | View quarter 4 projections.