Introducing
Your new presentation assistant.
Refine, enhance, and tailor your content, source relevant images, and edit visuals quicker than ever before.
Trending searches
The Cat Cafe is a restaurant that will operate in the heart of downtown London, serving as a late night cafe for the nights out on the bar and an early morning wake up call for the impending hangover the next day.
Our cafe contains an array of cats and kittens to provide a calming, relaxed atmosphere where animal and coffee lovers alike can enjoy themselves.
Anthony Stergiu
Strengths
Experienced with financial matters
Tons of experience working in cafe's
Tons of customer service experience
Come from a line of restaurant owners
No management experience
Low patience
Easily sidetracked
Allergic to cats
Weaknesses
Jordan McLean
Management Experience
Tons of customer service experience
Experience in POS systems and business administration
Strengths
Familiar with London and surrounding areas
Never worked in a cafe
Not a fan of cats
No food service experience
Weaknesses
Weaknesses
Strengths
VS.
No experience with baking
Has cafe experience
No management experience
Experience running businesses
Great customer service skills
Experience with animals
Weaknesses
Strengths
VS.
Never worked in a cafe
Good with cats
Not 100% fluent in English
Highly motivational
Bilingual
Very patient
Our Primary Target Market
"Grads and Pads"
College and University students
Millenials and Generation Z
Progressive views, favour organic and homegrown over corporate
Slightly older singles and single parents
Occupy the surrounding townhouses and apartments
Young enough for bars
Favours "green" and organic
Locations Specs
10,400 Square Feet
30 Year Mortgage
On the corner of Oxford and Richmond
Total of 5 floors of various sizes
Estimated net income of over 71,800 based on location
Tons of foot traffic
Surrounded by a large portion of our target market
Near the late night bars
Close to both Fanshawe and Western
Our employees
Pay per hour
Monthly salary
Yearly salary
Job Title
37,440
Manager
18
3,120
Middle Manager
29,120
2,426.67
14
Middle Manager
2,426.67
29,120
Middle Manager*
2,426.67
29,120
14
23,712
Barista
11.40
1976
1,976
23,712
Barista
11.40
1,976
23,712
Barista
11.40
14,227.20
1,185.60
Barista (Part time)
11.40
14,227.20
11.40
Barista (Part time)*
1,185.60
Head Manager
Democratic
Middle Manager
Laissez-faire
Barista
Cost
Time (years)
Cost Analysis Facilities
Cost Analysis Facilities
Cost
Due date
Type of Payment
Mortgage
30 year amortization
$989,000
Initial payment
$49,450
Down Payment
Monthly
$6,185.67
Principle and Interest
Cost Analysis Inventory
Cost Analysis Inventory
Total cost
Quantity
Price per unit
Item
$374.75
30 lbs
$62.46 Per 5lb
Coffee
Espresso
30 lbs
$9.09 per lb
$272.40
$8.99 per box
40 boxes
Assorted Tea
$359.64
$358.5
30 bottles
Assorted Syrups
$11.95 per bottle
$499.99 per unit
2 units
Espresso Machines
$999.98
5 bags
Milk
$5.13 per bag
$25.65
5 bags
$8.97 per bag
$44.85
Lactose Free Milk
$2435.77
Total Costs
Things to Consider
Estimation through comparison
1.
Exposure and advertising
2.
Initial hurdles
3.
Location and customer attraction
4.
Estimations
1.
Our competition earns ~ 1,500,000 annually
We estimate our gross revenue to be one third of our competitions within our startup year
Due to our location we believe we can earn even more
In total we estimate between 500,000 - 750,000 in our first year
?