Juice Bar Business Plan

Juice Bar Business Plan

Overview

Subsequently, this template will help you in the launch and development of your smoothie business plan. So, you would have an easier time in calculating your sales, expenses, margins, and salaries. Also, you would be able to calculate your profits in the midweek and holidays operations of your company.

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of this model type from 2017 to today. Moreover, it has helped them tremendously. Finally, this will continue to help them. Furthermore, they will be making better business plans in the future.

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say Finmodelslab models will help them accomplish their goals. Furthermore, it has added value to their businesses. Likewise, they will be able to further pursue their goals in business.

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So, what do you need in your juice bar business plan?

  1. A juice bar business plan will help you assess the feasibility of your idea — developing a profit and loss projection will give you a more realistic look about your business and its feasibility in the long-term
  2. In addition, a business plan will help you raise a capital — investors will require a clearly defined business plan before they decide on investing in your firm
  3. Furthermore, a financial projection will give you more clarity — a business plan will serve as a roadmap for you both in daily operations and strategic decisions

At the same time, what details will make your smoothie business plan a success?

  1. Next, you will have different perspectives based on the data you have available. Also, you will have a business that earns money.
  2. Moreover, you will have an eye for different opportunities. Also, you will be able to apply you analysis on graphs and reports.
  3. Finally, you will know exactly what you need to make great projections. To summarize, you will have the tools to get funding.

Juice Bar Business Plan Highlights

First, you will be able to make forecasts with this juice bar business plan. Specifically, you compute the costs, check income, plan revenues, expenses, and check your investments. In addition, you will have the opportunity to make scenarios and put together a strategy for it. Moreover, you will see the three financial statements. Likewise, you will get assistance through the tables and charts, as we added options to control the business performance. Additionally, we added a video to instruct you along with how-to sections. To summarize, this will assist you in putting together the model. Now, owners, advisors, founders, and investors use this model. Finally, you can use this is both excel and google sheets.

Key features

Essentially, we put together the template for this smoothie business plan so that you would not have a hard time planning the numbers for your company. Now, all these numbers are subject to the seasonality of sales. Also, we created the three financial statements, dashboard, reports, break-even analysis, etc to help you plan your cost of investment. More importantly, the financial statements will help make it easy for you to review your fiscal years and expenses for your inventory. We’ve made summaries for your revenue, expenses, charts, and reports where you would be able to edit and save them to PDF files. Also, this can be used in Mac and Windows.

Smoothie Business Plan:

So, you will be able to look at your numbers and revenues

Now, it dives into these:

Dashboard

First, we have a dashboard where you’ll see the health of your business.

Revenue model

Second, you’ll have the ability to keep at your business using the template for sales.

Break-Even point

Next, you’ll see how much more your revenue has to be than expenses, using the break-even analysis.

Midweek and Weekend

Also, you’ll notice that weekends and holidays are a big chunk of your sales, so keep that in mind.

Flexible costs

Finally, you’ll be able to forecast your expenses for the next few years, where you’ll see your variable and fixed costs.

Sales Mix

You’ll have the flexibility in setting your sales mix, to see how much sales each product would have.

Valuation

Additionally, you’ll see the valuation of your company using the DCF template.

KPIs benchmark

Also, you’ll see if your smoothie business is where you want it to be, using the KPI.

Financial statements

Next, you’ll notice a 5-year template showing your balance sheet, income statement, and cash flow statement.

Summary

Finally, you’ll get an overview of your smoothie business plan, in addition to the cash burn and break-even reports.

Smoothie Business Plan: Core Metrics

FINANCIAL & BENCHMARK RATIOS

As an example, what details do you need to know if your juice bar business plan will be successful? Now, go to your dashboard so you can see how other businesses are doing in terms of their projections. To illustrate, you call them “Benchmark Indicators” as they show you how your business has grown. Likewise, it shows the best strategy to grow top and bottom line.

Average Revenue and Operational Expenses Per Employee — Compare these Operational Productivity Metrics to make sure employees are effective
Enter industry averages for Juice Bar Business Profit Margin and other 5 metrics at KPIs benchmark tab and compare your Juice Bar outputs
Check your Juice Bar Business Gross Margin at KPIs benchmark tab and compare your Juice Bar business plan outputs with industry averages
Juice Bar business plan financial graphs show you operating cash flow and the ending cash balance for the first 24 months and 5 years by month

Productivity

So, you’ll notice your business’ productivity. Specifically, the average revenue and operating expenses.

Worker Productivity

Now, you” get data on each worker and the amount they contribute to the business in terms of revenue and expenses.

Average sales per day

Also, you’ll have to ability to make projections and regulate your average revenue daily.

Cash Balance

Specifically, you’ll see how much money you have at the end of each period of time.

EBITDA

Now, this shows your income before you pay interest, tax, depreciation, and amortization.

Gross margin, %

Next, you’ll notice your income after considering COGS.

Smoothie Business Plan Reports

Now, these reports will assist you in reviewing your data i.e. tables and charts. Thus, you’ll see the overall health of your business.

JUICE BAR BUSINESS PLAN DASHBOARD WITH CORE FINANCIAL METRICS

JUICE BAR BUSINESS PLAN DASHBOARD GRAPHS

Next, the dashboard will help you see the numbers of your business. In addition, you will see a breakdown on revenues, income, and projections.

Smoothie Business Plan Dashboard Revenue Breakdown — Left Top, Profitability — Right, Cash Flows — Bottom and Core Financials — Bottom Left
Smoothie Business Plan Dashboard Revenue Breakdown by midweek and holidays shows you which working days generate more sales, Profitability shows you Revenue versus EBITDA and EBITDA, %
Smoothie Business Plan Dashboard Cash Flow shows you Operating, Investing and Financing cash flows and Net Cash Flow, Cumulative Cash Flow shows you Operating, Investing and Financing cumulative cash flows and Cash Balance

SMOOTHIE BUSINESS PLAN FINANCIAL KPIs AND BENCHMARK RATIOS

SMOOTHIE BUSINESS PLAN BENCHMARK RATIOS

Now, you’ll have the flexibility in reviewing your KPI. Next, you’ll get to review your profit margin, gross margin, and net EBITDA.

Enter industry averages for Juice Bar Business Profit Margin and other 5 metrics at KPIs benchmark tab and compare your Juice Bar outputs
Check your Juice Bar Business Gross Margin at KPIs benchmark tab and compare your Juice Bar business plan outputs with industry averages
Check your Juice Bar Business Average Weekly Revenue at KPIs benchmark tab and compare your Juice Bar business plan outputs with industry averages
Check your Juice Bar Business Profit Margin at KPIs benchmark tab and compare your Juice Bar business plan outputs with industry averages
Check your Smoothie Business Wages as a % of Revenue at KPIs benchmark tab and compare your Smoothie Business Plan outputs with industry averages
Check your Smoothie Business Average Weekly Profit at KPIs benchmark tab and compare your Smoothie Business Plan outputs with industry averages

JUICE BAR BUSINESS PLAN SAMPLE OPERATIONAL METRICS

So, you’ll notice the operational metrics tab, where you will see your company’s productivity. Moreover, you’ll see each worker and be able to see how they are doing in terms of revenue contribution.

Average Revenue and Operational Expenses Per Employee — Compare these Operational Productivity Metrics to make sure employees are effective

JUICE BAR BUSINESS PLAN FINANCIAL METRICS

Also, you will have an easier time in reviewing your company’s performance with the metrics tab. Additionally, you’ll get to review the cash flow and projections on either a 24-month or 5-year period.

Juice Bar business plan financial graphs show you Revenue Breakdown by working days types: holidays versus midweek, as well as revenue breakdown by product types sold
Juice Bar business plan financial graphs show you operating cash flow and the ending cash balance for the first 24 months and 5 years by month
Juice Bar business plan financial graphs show you earnings before interest, taxes, depreciation, and amortization (EBITDA) and the earnings before interest and taxes (EBIT)

FINANCIAL SUMMARY: INCOME STATEMENT, CASH FLOW, AND BALANCE SHEET

SMOOTHIE BUSINESS PLAN FINANCIAL SUMMARY

Likewise, you’ll see your business’ financials by way of reports. So, you’ll get a tab which shows you your income statement which includes ending cash, gross margin %, and EBITDA.

Juice Bar business plan Financial Summary shows you Juice Bar Income Statement for Five Years and for the chosen year by months
Juice Bar business plan Juice Bar Detailed Income Statement shows you a detailed breakdown of revenues and expenses up till net profit after tax for 60 months ahead
Juice Bar business plan Financial Summary shows you Juice Bar Cash Flow Statement for Five Years and for the chosen year by months
Juice Bar business plan Juice Bar Detailed Cash Flow Statement shows you a detailed breakdown of cash inflows and cash outflows up till net cash change for 60 months ahead
Juice Bar business plan Juice Bar Detailed Indirect Cash Flow Statement shows you a changes in operating, investing and financing cash flows for 60 months ahead
Juice Bar business plan Financial Summary shows you Juice Bar Balance Sheet Statement for Five Years and for the chosen year by months
Juice Bar business plan Juice Bar Detailed Balance Sheet shows you a detailed breakdown of assets, liabilities, and capital for 60 months ahead

TOP REVENUE AND TOP EXPENSES REPORTS

JUICE BAR BUSINESS PLAN TOP REVENUE

Next, you will have options for different periods, like 2019–2013, where you’ll be able to choose what revenue you would have in those years. Moreover, you’ll get graphs and charts as well.

Smoothie Business Plan Top Revenue Summary shows you revenue breakdown by working day types for five years
Smoothie Business Plan Top Revenue Depth shows you revenue depth and monthly run rate for the chosen year
Smoothie Business Plan Top Revenue Bridge shows you changes in revenue from the starting point till ending point for the chosen period of time, as well as the cause of changes

SMOOTHIE BUSINESS PLAN TOP EXPENSES

So, you’ll see your expenses which will be divided into 4 groups. Specifically, total wages, placeholder 2, placeholder 3, and tax costs.

Smoothie Business Plan Top Expenses Summary shows you expense breakdown by category. You see top 4 expense categories and all the rest expenses are shown as “Other”
Smoothie Business Plan Top Expense Depth shows you expenses depth and monthly run rate for the chosen year
Smoothie Business Plan Top Expense Bridge shows you changes in top expense categories from the starting point till ending point for the chosen period of time, as well as the cause of changes

VALUATION AND BREAK EVEN LEVEL REPORT

JUICE BAR BUSINESS PLAN BREAK-EVEN ANALYSIS

Likewise, you will have the ability to control how soon you would like to grow your company when its revenue breaches expenses.

Smoothie Business Plan Break-Even Point Calculator shows you Revenue, Net Profit After Tax and the Sales Break-Even Point

SMOOTHIE BUSINESS PLAN DCF VALUATION

So, you can use the DCF to check how much dividends are available for equity partners.

Juice Bar business plan Valuation Calculator evaluates your Juice Bar startup with Discounted Cash Flow method

Inputs and assumptions

Next, you can make a good model, if you make assumptions in the yellow cells.

REVENUE AND SEASONALITY INPUTS

JUICE BAR BUSINESS PLAN DASHBOARD AND REVENUE INPUTS

Now, you can make projections for revenue for any time you want. Likewise, you’ll see that the dashboard tab would have charts where you can apply different scenarios. Moreover, you can pick any indicator i.e. projected earnings, margins, revenue forecasts, etc.

Smoothie Business Plan Dashboard Revenue Breakdown — Left Top, Profitability — Right, Cash Flows — Bottom and Core Financials — Bottom Left
Juice Bar business plan Dashboard Core Inputs are for setup your Juice Bar workload and working schedule as well as enter average daily sales and product sales mix

SMOOTHIE BUSINESS PLAN SEASONALITY ASSUMPTIONS

Now, your income may change depending on what season it is. As an example, place how many changes you would have on a daily or monthly. Next, this tab will make sure that you’ll get the best season for the most profit.

Juice Bar business plan seasonality inputs — adjust revenue across the average year

JUICE BAR BUSINESS PLAN EXPENSES AND WAGES INPUTS

BUSINESS PLAN WAGES INPUTS

So, if you review your wages correctly, you will make sure that your employees get competitive salaries. Additionally, you will get help in calculating the salaries. To summarize, you will find out the number of employees you have, their monthly bonuses, and tax rates.

Juice Bar business plan — setup up employees hire/fire dates and number of FTEs needed by years

JUICE BAR BUSINESS PLAN FIXED EXPENSES INPUTS

Now, you’ll get to make projections for your company using the data from fixed expenses. So, you’ll get assistance with this as the costs are not dependent on the number of clients.

uice Bar business plan fixed expenses assumptions are flexible enough for calculate daily, weekly, bi-weekly, monthly, quarterly and annually expenses

BUSINESS PLAN VARIABLE EXPENSES INPUTS

Next, your variable expenses may change each day depending on how much you make. Moreover, you can put together forecasts to make sure you get every step done.

Juice Bar business plan variable expenses as a percentage of total revenue. Simply, give a name and input figure.

JUICE BAR BUSINESS PLAN CAPEX INPUTS

BUSINESS PLAN CAPEX ASSUMPTIONS & ASSETS

Now, you need to amortize your investments. Next, you can choose your categories, like delay in payment, and how much capital you will spend.

Juice Bar business plan assets tab needed to setup depreciation term for development expenses
Juice Bar business plan development expenses of your Juice Bar startup are entered here

JUICE BAR BUSINESS PLAN DEBT AND CAPITAL INPUTS

BUSINESS PLAN DEBT & CAPITAL ASSUMPTIONS

Now, want to borrow money or get investors? We’ve made a template for you to do that!

Juice Bar business plan debt inputs will help you if you would need any kind of debt financing. Grant also available.
Smoothie Business Plan captable calculation shows you the shares dilution. You may enter number of share issued and raise capital here.

INVENTORY ASSUMPTIONS

Now, you can monitor the level of inventory using this tab. Obviously, you need a level of safety stock for this. Likewise, if you manage your inventory, your orders will make you more money.

Smoothie Business Plan inventory calculation shows you the projected inventory demand and purchasing schedule to maintain inventory safety stock level from the Dashboard

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500+ Financial Model Templates— finmodelslab.com

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