Cash Flow & Break-Even Analysis
During Year One, the cafe is projected to generate an average monthly revenue of $30,600 against operating costs of approximately $28,000 , resulting in a positive net cash flow of $2,600 per month. The estimated break-even point is approximately 4,000 drinks per month, or 135 drinks per day.
Viability Conclusion
Based on conservative assumption and Vancouver market conditions, Three origins Crown Coffee is financially viable. The coffee-focused model maintains strong margins, while controlled operating costs and cultural differentiation support sustainable growth beyond the first year.
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