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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So, what do you need in your juice bar business plan?
- 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
- 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
- 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?
- Next, you will have different perspectives based on the data you have available. Also, you will have a business that earns money.
- Moreover, you will have an eye for different opportunities. Also, you will be able to apply you analysis on graphs and reports.
- 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.
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.
So, you will be able to look at your numbers and revenues
Now, it dives into these:
First, we have a dashboard where you’ll see the health of your business.
Second, you’ll have the ability to keep at your business using the template for sales.
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.
Finally, you’ll be able to forecast your expenses for the next few years, where you’ll see your variable and fixed costs.
You’ll have the flexibility in setting your sales mix, to see how much sales each product would have.
Additionally, you’ll see the valuation of your company using the DCF template.
Also, you’ll see if your smoothie business is where you want it to be, using the KPI.
Next, you’ll notice a 5-year template showing your balance sheet, income statement, and cash flow statement.
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.
So, you’ll notice your business’ productivity. Specifically, the average revenue and operating expenses.
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.
Specifically, you’ll see how much money you have at the end of each period of time.
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 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.
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.
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.
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.
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 EXPENSES
So, you’ll see your expenses which will be divided into 4 groups. Specifically, total wages, placeholder 2, placeholder 3, and tax costs.
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 DCF VALUATION
So, you can use the DCF to check how much dividends are available for equity partners.
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 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 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 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.
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 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 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!
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.