Financials & Revenue
POS Sales (YTD 2025): ~$160,000 (January–October 2025)
Average Monthly Revenue (Café): ~$16,000–$20,000
Online Sales~$25,000–$30,000 per month
Average Annual Revenue (Combined): ~$500,000–$600,000
Gross Margins by Category:
Coffee Beverages (In-store): 85%
Packaged Coffee (Retail/Online): 70%
Chocolate Drinks: 65%
Teas: 60%
Skincare: 55%
Merchandise: 65%
Operations & Employees
Staff: 1 Full-Time Barista Lead + 3 Part-Time Employees
Key Employee: Experienced barista overseeing daily operations, inventory, and customer service
Owner Involvement: 2–3 days per week; oversees operations, marketing, and purchasing
Operating Hours:
Monday–Saturday: 7:00 AM – 6:30 PM
Sunday: 11:00 AM – 6:30 PM
Lease Terms: 5-year lease (through 2028) with renewal option
Monthly Rent: $3,700
Utilities: ~$300/month
Annual Rent Escalation: 3%
Condition: Fully built-out café with espresso bar, refrigeration units, and display equipment
Inventory & Suppliers
Inventory Value: ~$7,000–$9,000 (finished goods + raw materials)
Online Presence & Marketing
Monthly Web Traffic: ~18,000–25,000 visitors
Conversion Rate: 2.5%–3%
Social Media Reach:
25K+ Instagram followers
10K+ Facebook followers
8,000+ active newsletter subscribers
Marketing Spend: ~$1,500/month (Meta + Google Ads)
Recurring Costs: Shopify, Klaviyo, social media management tools
Customer Base
Active Café Customers: ~2,000–2,500 unique visitors/month
Online Customers: ~12,000 active annual shoppers
Repeat Rate: 40% online repeat purchase rate
Programs: Loyalty rewards and online subscription coffee service
Customer Feedback: Consistently high ratings on Google and Yelp for quality and service
Legal & Compliance
Legal Issues: None
Licenses & Permits: All city health, food, and business permits current
Intellectual Property:
Registered Trademarks
Proprietary Assets: Custom drink recipes, coffee blends, and skincare formulations
Growth & Expansion Opportunities
Wholesale Growth: Scalable partnerships with grocery stores and hotels
Franchise Model: Brand is franchise-ready with streamlined systems and loyal customer base
Product Line Expansion: Ready-to-drink beverages, bottled cold brew, and spa/wellness line opportunities
Store Buildout Investment: ~$85,000–$90,000 in equipment, furniture, and interior design
A SIGNED CONFIDENTIALITY AGREEMENT IS REQUIRED FOR THE EXACT LOCATION
