Coffee Shop Revenue Projection

The coffee shop revenue projection template provides a quick and easy method to estimate revenue generated by a coffee shop business for the next 5 years.

The revenue forecast generated is a useful starting point for our Financial Projections Template.

Start using the template by inputting basic data about the new start up coffee shop, seating, maximum seat turnover achievable, opening days, and percentage of customers estimated to eat in. The seat turnover multiple is automatically calculated and checked to see whether it exceeds the maximum value allowed.

The coffee shop projection is based on the daily passing footfall, and allows separate cover prices for eat in and take way (to go) customers to be entered.

coffee shop revenue projection

To complete the coffee shop sales forecast, five categories of sundry revenue can be entered.

Coffee Shop Revenue Projection Template Download

The coffee shop sales projection template is available for download in Excel format by following the link below.

The coffee shop sales forecast produced by this template can be used as the starting point for our Financial Projections Template, as part of a coffee shop business plan.

Notes and major health warnings
Users use the coffee shop revenue projection template to generate coffee shop sales projections at their own risk. We make no warranty or representation as to its accuracy and we are covered by the terms of our legal disclaimer, which you are deemed to have read. This is an example of sales forecasting software that you might use when starting a coffee company.  It is purely illustrative. This is not intended to reflect general standards or targets for any particular company or sector. If you do spot a mistake in the coffee shop revenue model template, please let us know and we will try to fix it.
Last modified July 16th, 2019 by Michael Brown

About the Author

Chartered accountant Michael Brown is the founder and CEO of Plan Projections. He has worked as an accountant and consultant for more than 25 years and has built financial models for all types of industries. He has been the CFO or controller of both small and medium sized companies and has run small businesses of his own. He has been a manager and an auditor with Deloitte, a big 4 accountancy firm, and holds a degree from Loughborough University.

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