FINANCIAL PLAN AND PROJECTIONS


Sales of coffee and snacks are the main drivers of the company’s steady rise in revenue in Years 1, 2, and 3. Snacks brought in $27,500 and coffee sales brought in $113,000 in Year 1, for a total revenue of $120,000. Revenue climbed to $121,000 in Year 2, with coffee sales reaching $116,500 and snacks making up $32,500. This growing pattern persisted into Year 3, when sales of coffee reached $138,000 and snacks brought in $46,500, for a total revenue of $122,500. Overall, the company’s revenue has been steadily increasing year after year, especially in coffee sales, though snacks have also been a major contributor to the expansion.