Beanisimo Coffee

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Coffee Roaster Business Plan

Company Summary

Beanisimo Coffee is a start up Salem, Oregon based coffee roaster that has developed a line of premium coffees and espressos. Beanisimo Coffee has been formed as an Oregon S Corporation by the founder Frank Jones. Frank has brought old world Italian traditions and recipes to meet the market need for premium coffees.

2.1 Company Ownership

Beanisimo Coffee is an Oregon S Corporation. The primary stockholder and founder is Frank Jones.

2.2 Start-up Summary

The following equipment will be needed for the start up of the company:

  • Three workstation computers and one central file server.
  • Two laser printers.
  • Computer software: Microsoft Office, and Peachtree Accounting.
  • Assorted office furniture and equipment.
  • Assorted buckets, labels, bags, labels, and hooks.
  • Topre Izmir perforated drum roaster.
  • Heat based bag sealer.
  • Hobart scale.
  • Van.
Start-up
Requirements
Start-up Expenses
Legal $5,000
Stationery etc. $500
Brochures $1,000
Consultants $1,500
Research and Development $3,000
Total Start-up Expenses $11,000
Start-up Assets
Cash Required $116,000
Start-up Inventory $0
Other Current Assets $0
Long-term Assets $78,000
Total Assets $194,000
Total Requirements $205,000
Start-up Funding
Start-up Expenses to Fund $11,000
Start-up Assets to Fund $194,000
Total Funding Required $205,000
Assets
Non-cash Assets from Start-up $78,000
Cash Requirements from Start-up $116,000
Additional Cash Raised $0
Cash Balance on Starting Date $116,000
Total Assets $194,000
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
Investor 1 $80,000
Investor 2 $65,000
Other $60,000
Additional Investment Requirement $0
Total Planned Investment $205,000
Loss at Start-up (Start-up Expenses) ($11,000)
Total Capital $194,000
Total Capital and Liabilities $194,000
Total Funding $205,000