Contact: Tim Spencer
Phone: (208) 546-6708
E-Mail: info@coffeeguyinc.com
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COST / BENEFIT ANALYSIS
Projected Profits
Average sales price per cup - $2.77
Average profit per cup - $2.40
Note: All orders not prepaid require 50% of retail price paid before equipment will be ordered. 20% restocking fee will apply to all cancelled orders.

Supply Costs
The two tables below are based on: Chocolate milk cost of $2.00 per gallon, roasted espresso coffee cost of $5.00 per pound, Barcarola syrup flavors average $3.42 per 32-oz bottle. Cups and lids are from the Dart Co.
Supply Costs
The two tables below are based on: Chocolate milk cost of $2.50 per gallon, roasted espresso coffee cost of $5.00 per pound, Barcarola syrup flavors average $3.42 per 32-oz bottle. Cups and lids are from the Dart Co.

Regular
Latte

12
Ounce

16
Ounce

20
Ounce
Selling Price $2.00 $2.25 $2.75
   -Milk -0.12 -0.18 -0.20
   -Espresso -0.05 -0.05 -0.10
   -Flavor -0.00 -0.00 -0.00
   -Cup and Lid -0.04 -0.04 -0.05
Profit Per Serving $1.79 $1.98 $2.40

Regular
Mocha

12
Ounce

16
Ounce

20
Ounce
Selling Price $2.25 $2.50 $3.00
   -Milk -0.15 -0.22 -0.24
   -Espresso -0.05 -0.05 -0.10
   -Flavor -0.00 -0.00 -0.00
   -Cup and Lid -0.04 -0.04 -0.05
Profit Per Serving $2.01 $2.19 $2.56

Flavored
Mocha

12
Ounce

16
Ounce

20
Ounce
Selling Price $2.75 $3.00 $3.50
   -Milk -0.13 -0.19 -0.19
   -Espresso -0.05 -0.05 -0.10
   -Flavor -0.11 -0.16 -0.20
   -Cup and Lid -0.04 -0.04 -0.05
Profit Per Serving $2.42 $2.56 $2.96

Flavored
Latte

12
Ounce

16
Ounce

20
Ounce
Selling Price $2.75 $3.00 $3.50
   -Milk -0.10 -0.16 -0.16
   -Espresso -0.05 -0.05 -0.10
   -Flavor -0.11 -0.16 -0.20
   -Cup and Lid -0.04 -0.04 -0.05
Profit Per Serving $2.01 $2.01 $2.99
Drink Sales
Per Day
100 200 300
Days Open
One Day $240 $480 $720
5 Per Week $1,200 $2,400 $3,600
6 Per Week $1,440 $2,880 $4,320
7 Per Week $1,680 $3,360 $5,040
Per Year $86,400 $172,800 $259,200
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