Financial Analysis

Initial Costs | | | | |

Legal Fees | $ 2,500.00 | | | | |

Furniture& Equipment (Computers, machines...) | $ 13,500.00 | |

Software license& install | $ 1,500.00 | | | | |

Decoration | $ 15,000.00 | | | | |

Utilities Expense | $ 200.00 | | | | |

Employees Trainings | $ 2,000.00 | | | |

Employees’ Salaries | $ 6,600.00 | | | | |

1 month Rent | $ 7,000.00 | | | | |

Total | $ 48,300.00 | | | | |

| | | | | |

| | | | | |

| | | | | |

Revenues | | |

Year | 2014 | 2015 | 2016 | | |

Sales | 18,000.00 | 21,600.00 | 25,200.00 | | |

Price/1st hour | $ 5.00 | $ 5.00 | $ 5.00 | | |

1st hour Revenues | $ 90,000.00 | $ 108,000.00 | $ 126,000.00 | | |

| | | | | |

Year | 2014 | 2015 | 2016 | | |

Average num of add mins | 270,000.00 | 378,000.00 | 504,000.00 | | |

Price/extra additional min | $ 0.10 | $ 0.10 | $ 0.10 | | |

Additional mins Revenues | $ 27,000.00 | $ 37,800.00 | $ 50,400.00 | | |

| | | | | |

Year | 2014 | 2015 | 2016 | | |

Sales | 10800 | 12600 | 13320 | | |

Average Beverages Price | $ 1.50 | $ 1.50 | $ 1.50 | | |

Beverage Revenues | $ 16,200.00 | $ 18,900.00 | $ 19,980.00 | | |

| | | | | |

Year | 2014 | 2015 | 2016 | | |

Sales | 18000 | 21600 | 25200 | | |

Average Coffee Price | $ 5.00 | $ 5.00 | $ 5.00 | | |

Coffee Revenues | $...