Coffee Shop Financial Model Template | Excel Spreadsheet
$179 Original price was: $179.$119Current price is: $119.
Fully editable financial model template in Excel format including a pre-built 5-year financial plan, cost estimates, break even and valuation reports.
- 5-year financial projections
- 3 pro forma financial statements
- Real cost budget estimates examples
- Business valuation
- Break even point, ROI
- Fully editable
- 5-year financial projections
- 3 pro forma financial statements
- 40hrs of work put into this spreadsheet
- Fully editable
- Updated in November 2024
Trusted by 12,000+ entrepreneurs, consultants and investors
We found this website as we were looking for a financial modeling expert. After some discussions w Remi via email we purchased a template that cost us probably 10 times less what we would have paid to a CPA in the first place.
Excellent product. The best customer service. I hold an MBA and a JD and I know quality work when I see it. This product meets the demands required for fund raising and would easily stand up in court if needed. Don't hesitate on the purchase, the cost value cannot be beat or duplicated.
This template is the greatest thing ever. It saves me so much time and is far more accurate and thought through than any financial model I have built on my own so far. You can’t be better prepared than this when you’re talking to investors.
EVERYTHING YOU NEED FOR YOUR BUSINESS PLAN
This financial model template include everything you need for your business plan.
- Profit and loss
- Cash flow statement
- Balance sheet
- Business valuation (DCF)
- Breakeven point
- Return on Investment
CUSTOMIZE 100+ ASSUMPTIONS
The financial model is fully editable and can be easily modified to fit your business. Easily change more than 100+ assumptions:
- Revenue assumptions (customers, prices, etc.)
- One-time and recurring expenses
- Capital investments (Capex)
- Currency
- Employees start dates and salaries
- Equity investment and bank loans
Designed specifically for coffee shop owners, this Excel spreadsheet helps you plan budgets, forecast revenues, and analyze profitability with ease.
Whether you run a small café or a larger coffee chain, our financial model adapts to your unique business structure, empowering you to make informed financial decisions.
Features of the Coffee Shop Financial Model Template
- Detailed Revenue Projections: Accurately forecast revenue based on factors like average sales per customer, product mix (coffee, food, retail items), and peak hours or seasonal trends.
- Expense Tracking: Monitor all operational costs, including inventory (coffee beans, food items), labor, utilities, rent, and marketing expenses.
- Profitability Analysis: Understand your profit margins by product category (coffee, food, retail items) and identify areas for improvement to maximize profitability.
- Customizable Assumptions: Tailor the model to fit your specific coffee shop size, location, and market conditions with easy-to-adjust inputs throughout the template.
- Cash Flow Management: Track your cash flow to ensure smooth day-to-day operations and avoid shortfalls in funding.
- Use of Funds: Determine how much capital you need to start your coffee shop and reach breakeven, accounting for initial investment and working capital.
How to Use the Coffee Shop Financial Model Template
- Download and Open: Purchase and download the template, then open it in Microsoft Excel or Google Sheets.
- Input Your Data: Enter your coffee shop’s specific financial data, including daily sales, operating costs, and projected growth.
- Customize Assumptions: Adjust the inputs to reflect your unique circumstances, such as customer traffic, menu pricing, and seasonal variations.
- Generate Reports: Automatically create detailed financial statements, including income statements, balance sheets, and cash flow statements.
- Analyze Performance: Use built-in charts and dashboards to visualize your coffee shop’s key performance indicators (KPIs) such as sales growth, customer retention, and profit margins.
- Sensitize: Adjust assumptions to refine your financial projections based on market conditions, promotional activities, or changes in operating costs.
BUSINESS PLAn
USD 79
- 30+ slides presentation
- Use with Powerpoint or Google Slides
- Fully editable
- Free support
FINANCIAL MODEL
USD 119
- 5-year financial model spreadsheet
- Use with Excel or Google Sheets
- Fully editable
- Free support
ANy QUESTIONS?
All our financial model templates can either be used with Excel or Google Sheets, Google Sheets being a free version of Excel.
It is a one-time fee. By purchasing this template you can download it to your computer and use it for as long as you need to.
Our financial model templates are easy-to-use and already built.
In addition to a tutorial, we make it clear for anyone to change assumptions without breaking anything. So if you’re not good at Excel but understand what a spreadsheet is, this template is also for you.
If any questions or doubts, contact our team and we will be happy to help.
Yes it is. All lenders require a financial plan, yet their demands vary, for example:
- Some will only ask you for your Profit-and-Loss statement, others for your 3 financial statements.
- Some will require 3 years projections, others 5 years.
- Some will need a simple PDF one-pager yet most will require the underlying Excel version of your financial plan.
Note this financial model is a 3-year financial projections template. If you need 5-years instead, browse our 5-year financial model templates instead.
The short answer is no. Since these templates are digital products, it is impossible for us to retrieve the template once you have downloaded at least once on your computer.
Note that all of our financial model templates have a free version that can be downloaded before purchase.
This explains why less than 2% of our customers ever ask us for a refund.
That being said, if you are unhappy with your purchase, we will always do our best to make it work for you, either by: offering another template for free, helping you to use and/or customize your model so that it works for you.
If we can’t find an arrangement, we will offer refunds exceptionally when, for example:
- You have purchased but you have not yet downloaded the document to your computer
- You have rightfully be misled by an element on our website
Yes we do. Many of our customers even come back to us for help a year post purchase as they update their financial plan.
We provide free lifetime email support, period.
Trusted by 12,000+ entrepreneurs, consultants and investors
We found this website as we were looking for a financial modeling expert. After some discussions w Remi via email we purchased a template that cost us probably 10 times less what we would have paid to a CPA in the first place.
Excellent product. The best customer service. I hold an MBA and a JD and I know quality work when I see it. This product meets the demands required for fund raising and would easily stand up in court if needed. Don't hesitate on the purchase, the cost value cannot be beat or duplicated.
This template is the greatest thing ever. It saves me so much time and is far more accurate and thought through than any financial model I have built on my own so far. You can’t be better prepared than this when you’re talking to investors.