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"Hands-Free" Coffee Service :: Prospectus

Based on 26 selling days a Month (M-S) at $1.00 per cup for 12 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/day

260 cups of coffee/month

$260 in revenue in the month

Monthly cost of materials

$60.00 for coffee machine
$137.80 cost of coffee and cups

 
$197.80 total cost of materials to provide coffee
$62.20 profit per month
$746.40 profit per year

Selling 20 cups/day

400 cups of coffee/month

$400 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$275.60 cost of coffee and cups

 
$335.60 total cost of materials to provide coffee
$184.40 profit per month
$2,212.80 profit per year

Selling 50 cups/day

1,300 cups of coffee/month

$1,300 in revenue in the month

Monthly cost of materials

$60.00 for coffee machine
$689.00 cost of coffee and cups

 
$749.00 total cost of materials to provide coffee
$611.00 profit per month
$7,332.00 profit per year

Selling 75 cups/day

1,950 cups of coffee/month

$1,950 in revenue in the month

Monthly cost of materials

$60.00 for coffee machine
$1,033.50 cost of coffee and cups

 
$1,093.5 total cost of materials to provide coffee
$856.50 profit per month
$10,278.00 profit per year

Selling 100 cups/day

2,600 cups of coffee/month

$2,600 in revenue in the month

Monthly cost of materials

$60.00 for coffee machine
$1,378.00 cost of coffee and cups

 
$1,438.00 total cost of materials to provide coffee
$1,162.00 profit per month
$13,944.00 profit per year

Selling 125 cups/day

2,500 cups of coffee/month

$2,500 in revenue in the month

Monthly cost of materials

$60 for coffee machine
$1,722.50 cost of coffee and cups

 
$1,782.50 total cost of materials to provide coffee
$1,467.50 profit per month
$17,610.00 profit per year


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