Brand
Straat
Koffiehuis
📊 P&L Projector
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📈 Daily & Monthly P&L Projector
Brand Straat Koffiehuis — Revenue, cost, and profit forecast | ZAR
Daily View
Monthly View
Annual View
☕ Volume Assumptions
Cups sold per day
Avg selling price (R)
R
Food / extra items / day
R
Trading days per month
Avg coffee COGS %
28%
💸 Fixed Monthly Costs
Rent
R
Salaries (total)
R
Electricity & water
R
Machine rental / finance
R
Insurance
R
Marketing / social
R
Accounting / banking
R
Misc / contingency
R
📦 Variable Cost Adjustments
Packaging per cup
R
Waste / spoilage allowance
5%
Staff meals / consumables
R
Monthly P&L Statement
Revenue vs. Costs
Cost Structure