3 SAMPLE COMPANY Ademify LLC I Business Plan List of Tables Table 1 Major highlights .................................................................................................. 7 Table 2 The forecasted prices......................................................................................... 9 Table 3. Calculation of personnel's wages.................................................................... 10 Table 4. Monthly general costs ..................................................................................... 10 Table 5 .......................................................................................................................... 20 Table 6 .......................................................................................................................... 20 Table 7 Start expenses ................................................................................................. 21 Table 8 Revenue and COGS forecast .......................................................................... 23 Table 9 Unit forecast ..................................................................................................... 23 Table 10 Personnel forecast ......................................................................................... 24 Table 11 Profit and Loss statement .............................................................................. 25 Table 12 Cash flow statement....................................................................................... 26 Table 13 Pro forma balance sheet ................................................................................ 27 Table 14 Cash Flow ...................................................................................................... 29 Table 15 Balance Sheet................................................................................................ 30 List of Figures Figure 1 ........................................................................................................................... 4 Figure 2 Financial highlights ........................................................................................... 7 Figure 3 Coffee consumption worldwide, mllionn 60-kg bags....................................... 12 Figure 4 Domestic consumption of coffeein, million 60-kg bags ................................... 12 Figure 5 Size of the Sample Company market, billion dollars....................................... 13 Figure 6 Number of coffehouse stores in the U.S. ........................................................ 13 Figure 7 Sales of top coffee and cafe chains, 2019 ...................................................... 14 Figure 8 Number of units of selected leading coffee house and coffee chains ............. 15 Figure 9 Total coffee per capita consumption in the United States............................... 15 Figure 10 Share of coffee drinking consumers in the USA, by age group .................... 15 Figure 11 The structure of the population in Manhattan ............................................... 16 Figure 12 Coffee consumption in the USA, by type of coffee ....................................... 17 Figure 13 App usage for ordering cofee........................................................................ 18 Figure 14 The Company management structure .......................................................... 22 Figure 15 ....................................................................................................................... 28
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