EXECUTIVE SUMMARY

Brew-Has coffee shop is a coffee shop located in south Glan, Big

Margus near at the sea. It feature variety of coffees and teas, as well as
smoothies, dessert, and sandwich. Brew- has coffee shop is healthy and
refreshing place for coffee lovers and is a great place for people to meet
and socialize

The coffee shop menu is fairly diverse for a coffee shop and there are
many different coffee shop tea option available

Brew-Has coffee has a casual coffee shop everyone. It is the perfect

place to work and study, or simply relax we offer also a free Wi-Fi and a free
delivery around big Margus additional delivery charge may apply for other
part of south Glan.
 Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec Total
ales 90,0 108, 126,0 143,0 162,0 180,0 270,0 360,0 180,0 162,0 270,0 368,0
00 0p 00 0 00 00 00 00 00 00 0 00

Less cost 36,0 43,2 50,40 57,60 64,80 108,0 108,0 177,0 172,0 67,80 108,0 177,0
00 00 0 0 0 00 00 00 00 0 00 00

Gross 54,0 64,8 76,60 84,80 97,20 162,0 162,0 216,0 216,0 97,20 162,0 216,0
margin 00 00 0 0 00 00 00 00 00 0 00 00

Operatin
g
expenses

Salaries 25,0 25,0 25,00 25,00 25,00 25,00 25,00 25,00 25,00 25,00 25,00 25,00 30,00
00 00 0 0 0 0 0 0 0 0 0 0 0

Rent 10,0 10,0 10,00 10,00 10,00 10,00 10,00 10,00 10,00 10,00 10,00 10,00 129,0
00 00 0 0 0 0 0 0 0 0 0 0 00

Utilities 5,00 5,00 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,00
0 0 0

Sales 7,00 7,00 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 98,00
expenses 0 0 0

Insuranc 2,00 2,00 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,00
e 0 0 0

Deprecia 3,00 3,00 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,00
tion 0 0 0l 0

Total 52,0 52,0 52,00 52,00 52,00 52,00 52,00 52,00 52,00 52,00 52,00 52,00 624,0
operating 00 00 0 0 0 0 0 0 0 0 0 0 00
expenses

Net 2,00 10,0 21,60 32,40 45,20 56,00 110,0 164,0 56,00 45,00 110,0 164,0 721,0
profit 0 00 0 0 0 0 00 00 0 0 00 00 00
(Loss)

BREW HAS COFFEE SHOP PROJECT INCOME IN THOUSAND

 OPERATING BUDGET FOR BREW-HAS COFFEE SHOP

Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec Tota
e l
Salari 25,0 25,0 25,00 25,0 25,0 25,0 25,00 25,0 25,0 25,0 25,0 25,0 30,0
es 00 000 0 00 00 00 0 00 0 00 00 00 00
Rent 10,0 10,0 10,00 10,0 10,0 10,0 10,00 10,0 10,0 10,0 10,0 10,0 129,
00 00 0 000 00 00 0 00 00 00 00 00 000
Utilitie 5,00 5,00 5,000 5,00 5,00 5,00 5,000 5,00 5,00 5,00 5,00 5,00 60,0
s 0 0 0 0 0 0 0 0 0 0 00
Sales 7,00 7,00 7,000 7,00 7,00 7,00 7,000 7,00 7,00 7,00 7,00 7,00 98,0
expen 0 0 0 0 0 0 0 0 0 0 00
ses
Insura 2,00 2,00 2,000 2,00 2,00 2,00 2,000 2,00 2,00 2,00 2,00 2,00 24,0
nce 0 0 0 0 0 0 0 0 0 0 00
Depre 3,00 3,00 3,000 3,00 3,00 3,00 3,000 3,00 3,00 3,00 3,00 36,0
ciatio 0 0 0 0 0 0 0 0 0 00
n
Total 52,0 52,0 52,00 52,0 52,0 52,0 52,00 52,0 52,0 52,0 52,0 52,0 624,
opera 00 00 0 00 00 00 0 00 00 00 00 00 000
ting
expen
ses

L
 MARKING PLAN

Marketing objective
 Period affordable coffee
 Offer a free delivery around big Margus

MARKETING STRATEGY:

BREW-HAS COFFEE SHOP Gutcha George kitchenette

Target market Students, everyone Everyone Everyone

Product / service
Free delivery Reservation Catering service
Strategies

Pricing strategies Buy 1 take 1 Promo sales Promo

Dine in, take out

Distribution Strategies Dine in take out Dine in take out
delivery

Promotion Strategies Fb page FB page FB page

.
 Sales forecast of Brew has coffee shop,
first in years by month (selling -price) price=180

Months PS (units) PS. (pesos )

January 500 90,000

February 600
108,000
March 700 126,000

April 800 144,000

May 900 162,000

June 1000 180,000

July 1500 270,000

August 2000 360,000

September 1000 180,000

October 900 162,000

November 1500 270,000

December 2000 360,,000

Total 13,4000 2,412,000

 ORGANIZATION CHART

Manager/owner

Gheya Marie Lim

Jannes TILO

Jodi Arthessa Labarete

Accountant Exceptive Chief Assistant manager

Gheya Marie Lim Jannes S. Tilo Jodi Arthessa Labarete

Cook Water
Jannes S TILO Jodi Arthessa Labarete

Dishwasher Jannes
S TILO