Email: firstname.lastname@example.org or Phone: (317) 296-4816
A financial projection template built specifically for multi-unit coffee shop businesses
Create investor and lender-ready projections in less than 1 hour!
Our ProjectionHub software has been used by nearly 2,000 coffee shops to develop financial projections. Based on this experience we decided to create a customized Excel template that makes creating SBA and investor-ready financial projections for coffee shops incredibly simple.
Step 1: Start with our industry standard coffee shop model.
Step 2: Customize assumptions based on your specific plan.
You can quickly customize dozens of assumptions including:
Unit Start Dates: Add up to 5 units in 5 years
Unit Customization: Build up to three different unit models.
Equipment: Buy vs. lease
Financing Terms: Loan and investment terms
Growth Rates: Change your growth rates
Corporate Financials: Add expenses and income for the corporate entity.
Margins: Adjust your expected gross profit margins
Build out: Adjust your build out or construction costs
Hiring: Change the salaries and timeline for hiring employees
What is included in the model?
Unlocked Excel file: All equations are visible and editable
5 years: Monthly and annual summary projections for 5 years
Individual Unit and Consolidated Financials
3 Statements: Income statement, cash flow, and balance sheet included
Sources: We cite our data sources in comments throughout the model
SBA Ready: The model will meet the requirements for an SBA loan
Graphs, tables and charts: Includes helpful summary graphs and charts
As an entrepreneur you have 1,000 things to figure out.
Save your brain cells from the spreadsheet pain, and just take our template!