Custom Written Donut Shop Business Plan
The donut shop business plan & financial Proforma is derived from 3 decades experience.
Experience Matters
Leverage my 3+ decades of experience. I believe my well-thought-out and written donut shop business plan & proforma will guide you in not only achieving SBA financing but making educated decisions which is a recipe for success.
I am extremely passionate about helping others succeed in their donut business endeavors. My primary goal is to help you achieve the outcome you are seeking to achieve.
Accurate Numbers
I offer a tailored written donut shop business plan accompanied by a donut business pro forma analysis accurately reflecting projected profit and loss based on 2023 operating expenses for a donut business. I have successfully opened 4 donut franchises in 2023 alone and 2 donut businesses in 2024.
I know the numbers…
The above is complemented with up-to-date ingredient costs, operational costs, and P&L. We provide detailed costs per individual cake donut and yeast donuts made based on made-by-scratch donut recipes.
We even provide the the cost of goods (COGS) for breakfast sandwiches, coffee and espresso drinks formulated into a complete comprehensive Pro forma analysis.
Contact us for more information.
3 YEAR DONUT BUSINESS PLAN
What’s Included:
Executive Summary
Financial Needs and Use of Funds
Business Overview
Products and Services
Team and Management
Strategy and Implementation Summary
Market Analysis/Trend
Competitor Analysis
Marketing Strategy
And so much more…
FINANCIAL PRO FORMA
Basic Assumption
Startup Costs
Cost Of Goods (COGS)
Breakdown Operating Expenses
Projected Profit and Loss Statement
Projected Balance Sheet
Projected Cashflow Statement
Breakeven Analysis
Company Valuation
Payback Period
Sensitivity Analysis
Business Ratios
Complete Video Explainer Of Financial Proforma
Folks, there is no other donut shop business plan and matching financial Pro forma on the internet derived from actual donut shop businesses, fact!
Written By An Entrepreneur And Doughnut Shop Owner With Real World Experience As A Doughnut Business Consultant
Tailored Business Plan
This is the only doughnut shop business plan on the internet that addresses both the doughnut and coffee industry with analysis and statistics to support a complete doughnut shop business plan.
When combined with both the tailored written proforma, it is a blueprint to achieve financing!
Tailored Business Plan
This is the only doughnut shop business plan on the internet that addresses both the doughnut and coffee industry with analysis and statistics to support a complete doughnut shop business plan.
When combined with both the tailored written pro forma, it is a blueprint to achieve financing!
Success Matters
We developed the donut business pro forma based on industrial standards, and we then determined vehicle capture rates of 1% of the proposed or recommended location of business. This ensures accurate monetization of primary and related products sold.
The Pro forma Details
Example: The table below assumes daily traffic of 15,000 per day (auto & pedestrian), a 1% capture rate, and 150 customers per day. Referring to our calculations for Average Customer Spending Mixture outlined below, we project $12.86 per customer on average and $1929 per day in revenue in Year one – month, one. Thereafter, we have assumed various monthly and quarterly growth rates that are footnoted below each “Revenue Detail” table below.
COGS (Cost of Goods Sold) – The cost of ingredients and merchandise ordered for resale. The standard COGS for the donut industry is 39%. The higher COGS is due to the purchase of expensive premixes. From scratch donut making COGS should be around 30% or as low as 25%. A Donut and Espresso Business will have a lower COGS than others in the restaurant industry. Many full-service restaurants have a COGS as high as 60% (one of the reasons many restaurants have a low profit margin).
Everything is covered:
SG&A Expenses (Selling, General, and Administrative Expenses) – Operating costs other than COGS.
EBIT (Earnings Before Interest and Taxes) – Your revenue minus operating expenses.
Operating Margin – EBIT divided by total revenue. Convert to a percent.
Interest Expense – Interest paid on your loan.
EBT (Earnings Before Taxes) – EBIT minus interest expense
Taxes – Taxes are calculated as a % of your EBT. Tax rates will depend on your business structure. Is it a pass-through entity or a corporate entity? Pass through entities have their profits taxed at the applicable personal income tax bracket. Corporate entities are taxed at a flat corporate rate.
Net Margin – EBT divided by total revenue. Convert to a percent.
“I will personally be there for you long after you click the buy now button. I love this business and I am proud to be associated with fellow entrepreneurs”.
“Together we will implement your vision, ideas and formulate the mission statement of the business plan awhile leveraging my 3 + decades experience”.
Get Started Today
Let us start with why you should go with me
I come with years of experience in business Consultancy and Plan writing, with 24 successfully completed donut shops and franchises and countless dozens of people I have assisted to enter the donut business. I have also helped clients take off their business and reach new heights by optimizing the strategy, research, and analyzing their market and competitive position, and create a clear and compelling business plan to articulate their opportunity to take the local donut market by storm.
If for any reason you are not happy with the donut shop business plan and pro forma . I will refund 100% of your money – No exclusions.
Lester Chastain
Interested in having a tailored written donut shop business plans & Proforma.