Bean Delight

Coffee Co.

A Taste of Perfection in Every Sip

Our Ceo/Founder

Team Maha Siddiqui

 Welcome to Bean Delight Coffee Co., where each cup is
an invitation to explore a world of flavors and passion.

About Our carefully curated selection of coffee powders caters

to the discerning palates of coffee aficionados

Us Bean Delight was established in 2019, From a mere

vision to a vibrant reality, Bean Delight's journey is a
testament to unwavering dedication and a profound love
for extraordinary coffee.
Our
Products
Indulge in the art of coffee and explore
various types of coffee powder as per your
taste!
1.Arabica Blend: Arabica beans are known for their smooth, mild flavor
and lower acidity.
2.Dark Roast Espresso: Dark roast espresso is bold and intense, with a rich
flavor profile and deep, smoky notes.
3.Decaf Coffee: Decaffeinated coffee provides the opportunity to enjoy
the taste of coffee without the effects of caffeine.
4.Mocha Java Blend: The Mocha Java blend combines the richness of
Arabian (Mocha) coffee with the fruity and bright flavors of Indonesian
(Java) coffee.
 Achieved a remarkable 30% increase in sales over
the past year, reflecting the growing demand and
popularity of our coffee powders.

Market Successfully sourced 100% of our coffee beans from

certified fair-trade and sustainable suppliers,

Research contributing to ethical and responsible coffee

production.

Established a thriving online community of coffee

enthusiasts, achieving a [Percentage] increase in
engagement through social media campaigns and
interactive events.
 Aiming for a 40%Sales Increase next year.

Future Expanding our presence to 3 new countries,

Including USA, UAE and Canada.

Visions Lead the industry in innovation by launching

Various new coffee blends that push the
boundaries of flavor and aroma, offering unique
and unforgettable experiences to our
customers.
Best Arabica Blend
12.7%

Sellers of Decaf Coffee

34.9%

2023 Mocha Java

23.8%

Dark Roast
28.6%
Legal Compliance and Risks: Failing to adhere to tax, health, and safety
regulations poses substantial fines and operational disruptions. License
revocation and regulatory actions can ensue, impacting business
continuity.
Reputation Management: Non-compliance tarnishes the coffee shop's
reputation, risking customer trust and loyalty. Negative publicity can
have lasting effects on brand image and market perception.
Financial Consequences: Fines, legal fees, and compliance rectification
strain finances, impacting overall profitability. Legal action, including
lawsuits, escalates financial and legal risks
Business Impact: Non-compliance hinders partnerships and growth
opportunities, limiting market expansion.
Employee Well-being: Job insecurity and reduced job satisfaction may
result from non-compliance consequences. Regular staff training on
Legal
hygiene practices is essential.
Building Trust and Credibility: Ethical business practices build trust
with customers, employees, and stakeholders, enhancing the coffee
Requirements
shop's credibility.
Public Image: Ethical behavior attracts customers valuing social responsibility
and integrity.
Employee Morale and Productivity: Ethical practices foster a positive workplace
culture, boosting morale and productivity.
Risk Mitigation: Ethical conduct inherently reduces legal and regulatory risks,
providing a foundation for sustained business operations
Customer Loyalty: Ethical businesses retain customer loyalty, encouraging repeat
business and positive word-of-mouth marketing.
 Effective Legal Compliance Strategies: To ensure adherence to
legal requirements, implement regular legal audits, and address any
identified gaps promptly. Engage legal professionals well-versed in
Pakistani business laws for ongoing guidance. Maintain
LEGAL comprehensive records, including financial transactions and
COMPLIANCE employee agreements, facilitating easy retrieval during audits. Stay
informed about evolving tax laws from the Federal Board of Revenue
STRATEGIES (FBR), adapting tax strategies accordingly. In food preparation and
handling, strictly adhere to health and safety standards. These
strategies enhance regulatory compliance and mitigate legal risks for
sustained business operations.
 | Category Amount (PKR)
|---------------------------------------------------------------------------------------------------
| **Startup Costs:**
| Location lease and setup 2,000,000
| Interior design and furnishings 500,000
| Equipment (coffee machines, grinders, etc.) 1,000,000
| Licenses and permits 100,000

FINANCIAL | Initial inventory of coffee beans and supplies 300,000

| Marketing and promotional materials
| **Operational Costs:**
200,000

| Monthly rent and utilities 150,000

COSTING | Salaries for baristas and staff
| Raw materials (coffee beans, milk, pastries) 400,000
| Maintenance and equipment upkeep
600,000

50,000
| Marketing and advertising expenses 100,000
| Technology integration costs 300,000
| Expenses (cleaning supplies, packaging) 50,000
| **Total Budget:** **5,650,000**
 This table assumes an annual revenue of $2 million, an initial
cost of $4.9 million, a corporate income tax rate of 20%, and a
GST rate of 17%.

TAX Category
Revenue
Amount
$2,000,000

ANALYSIS Total Initial Cost

Profit
$4,900,000
-$2,900,000
Corporate Income Tax -$580,000
GST $340,000
Overall Tax Impact -$240,000
 MISSION
STATEMENT
Bean Delight Coffee Co. Business Plan
Mission Statement: At Bean Delight Coffee Co., our mission is to
craft exceptional moments and cultivate a vibrant community around
the shared joy of premium coffee. We are dedicated to sourcing the
finest coffee beans, fostering a welcoming environment, and enriching
the lives of our customers through meaningful connections and
delightful experiences. Bean Delight Coffee Co. is more than a coffee
shop; it's a destination where every sip is an opportunity to savour the
moment and build lasting connections.
Thank You