Projections-Examples and Help

Here are Six examples of Projections for a typical Small Specialty Food and Beverage Business:

Example #01: Specialty Coffee/Alcohol (with limited food Menu)

• Rent at $1200 per month – ($20 per sq ft-600 sq ft).
• One manager and one FT employee
• One pt employee

Example #02: Specialty Coffee/Alcohol (with limited food Menu)

• Rent at $2400 per month – ($20 per sq ft-1200 sq ft).
• One manager and two FT employees
• Three pt employees

Example #03: Specialty Coffee/Alcohol (with limited food Menu)

• Rent at $4800 per month – ($20 per sq ft-2400 sq ft).
• One manager and three FT employees
• Five pt employees

Example #04: Specialty Coffee/Alcohol (with limited food Menu)

• Rent at $9600 per month – ($20 per sq ft-4800 sq ft).
• two managers and five FT employees
• Seven pt employees

Example #05: Specialty Coffee/Alcohol (with limited food Menu)

• Rent at $15000 per month – ($20 per sq ft-9600 sq ft).
• Three managers and eight FT employees
• Ten pt employees

Example #06: Specialty Coffee/Alcohol (with limited food Menu)

• Rent at $30000 per month – ($20 per sq ft-15000 sq ft).
• Four managers and Ten FT employees
• Fifteen pt employees