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"Hands-Free" Coffee Service :: Prospectus

Based on 20 selling days a Month (M-F) at $1.00 per cup for 9 school months per year. The machine lease is $60.00 per month, and the cost of coffee containers are 50 cents each and 3 cents per cup.

 

Compare the painful
old way to provide
coffee and the
easy Keurig way

Selling 10 cups per day

200 cups of coffee per month

$200 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$106 cost of coffee and cups

 
$166 total cost of materials to provide coffee
$34 profit per month
$306 profit per year

Selling 20 cups per day

400 cups of coffee per month

$400 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$212 cost of coffee and cups

 
$272 total cost of materials to provide coffee
$128 profit per month
$1,152 profit per year

Selling 50 cups per day

1,000 cups of coffee per month

$1,000 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$530 cost of coffee and cups

 
$320 total cost of materials to provide coffee
$410 profit per month
$3,690 profit per year

Selling 75 cups per day

1,500 cups of coffee per month

$1,500 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$795 cost of coffee and cups

 
$855 total cost of materials to provide coffee
$645 profit per month
$5,805 profit per year

Selling 100 cups per day

2,000 cups of coffee per month

$2,000 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$1,060 cost of coffee and cups

 
$1,120 total cost of materials to provide coffee
$880 profit per month
$7,920 profit per year

Selling 125 cups per day

2,500 cups of coffee per month

$2,500 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$1,325 cost of coffee and cups

 
$1,385 total cost of materials to provide coffee
$1,115 profit per month
$10,035 profit per year


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