Abby'sCoffee Shop

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Abby’s

Coffee Shop
Damo Chontirat
Karen Gema
Regina
Table of Content
Business Presentation
Organizational
Structure
Schedule
Compensation
Budget
About
Company
A small coffee shop
Downtown (Vancouver)

Focus:
- to provide high-quality
- artisanal coffee
- a cozy atmosphere
- enjoy their beverages.
About Company
- Selection of pastries
- Light snacks

Budget limit = $1,000,000 a year


Functional Structure

Mia Collucci
Marceline Anderson Owner

Administrative Assistant

Margarita Perez Damonile Lopes Marcelo Anderson Chontirat Noah Schumacher


Barista Barista Chef Front-of-House Staff Front-of-House Staff
01 Owner/Manager
Organizational
Structure 02 Administrative Assistant

03 Chef

04 Barista (2 positions)

05 Front-of-House Staff (2 positions )


Assumptions
8:00-6:00pm Part time
Shifts Front of house
Monday-Saturday
Administrative
assistant
Single
10 hours
Compensation
Barista $17 - 20 per hour
Chef $20 - 25
Front-of-house staff
$16.75 - 19.50
Administrative assistant
$17.5 - 21
Budget
Allocation
1. Employee Salaries: $600,000

2. Supplies and Inventory: $200,000

3. Marketing: $50,000

4. Contingency/Unexpected Expenses:

$150,000
Budget Allocation
- competitive salaries,
- necessary supplies,
- strategic marketing efforts,
-a contingency fund for unforeseen
expenses.
Employees
take on multiple responsibilities,
foster a collaborative and dynamic work
environment.
regular training
skill development programs = to enhance
versatility among the team members.
Thank
You
References
https://www.linkedin.com/jobs/view/3760637165
https://www.linkedin.com/jobs/view/3737402314
https://www.linkedin.com/jobs/view/3725388092
https://www.linkedin.com/jobs/view/3769992429
https://www.linkedin.com/jobs/view/3784115035
https://www.linkedin.com/jobs/view/3786204701
https://www.linkedin.com/jobs/view/3713633903
https://www.linkedin.com/jobs/view/3719329734
https://pos.toasttab.com/blog/on-the-line/how-much-
does-it-cost-to-open-a-coffee-shop
https://coffeeshopstartups.com/the-true-costs-of-
starting-a-coffee-shop-explained/

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