Sample Business Proposal - Proposal Kit

Initial Café Installation Price
Equipment Leasing (Cookstation, Serve Station, Fridge, Washer)
Furniture (30 Tables, 275 chairs)
Servingware (Plates, glasses, utensils, trays)
Total Café Installation Costs:
Monthly Food Order Estimated Costs
250 Meals per day x 7 days per week
175 partial meals per day x 7 days per week
Total Monthly Food Order Estimated Costs:
Café Management / Daily Staffing and Insurance
1 Café Operations Manager
3 Shift Supervisors
3 Staff Members per shift
Café Insurance Policy
www.VanGoghCafe.com
$3,000 mo
$6,150
$8,800
$17,950
$42,500 mo
$42,500
$19,500 mo
$1,500 mo
Total Café Management and Daily Staffing Costs: $21,000
*PROJECTED REVENUE:
@ 200 Meals / 100 Partial Meals per day
@ 225 Meals / 150 Partial Meals per day
@ 275 Meals / 200 Partial Meals per day
@ 300 Meals / 250 Partial Meals per day
Total Initial Amount $17,950
Total Monthly Overhead $66,500
* Based upon 250/175 food ordering levels with sample menu options
$63,000
$76,500
$96,000
$109,500
Standard Disclaimer: The numbers represented above are to be used as an estimate for the projects
discussed. The above Cost Summary does in no way constitute a warranty of final price. Estimates are
subject to change if project specifications are changed or costs for outsourced services change before
being locked in by a binding contract.
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