Coffee Shop

HoReCaUnited States
United States — Key Indicators
Corporate Tax
21.0%
Electricity
$0.12/kWh
Commercial Rent
$25/m²/mo
Avg. Wage
$3,500/mo
VAT
7%
Payroll Tax
7.6%
Cost Index
1.00x

Model Parameters

CAPEX (K€)40 K€
Receipts / Day150 units
Avg. Ticket (€)6 €
OPEX (K€/yr)45 K€
Payback Period
0.2years
Profit / Year
$224K
Revenue / Year
$329K
CAPEX
$40K
ROI
559.9%
Net Margin
68.2%
Monthly Profit
$19K
Tax Rate
21.0%
CAPEX Multiplier
1.00x
OPEX Multiplier
1.00x
Revenue Factor
1.00x

Cumulative Cash Flow ($)

Adjusted for United States — tax 21%, cost index 1x

Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10$-750K$0$750K$1.50M$2.25M

Revenue & Profit Growth ($)

Projected trajectory for United States market conditions

Y0Y1Y2Y3Y4Y5$-700K$0$700K$1.40M$2.10M