Project
Project
2017
July 30/2017E.c
[Coffee Shop Name] will be a modern and welcoming coffee shop specializing in high-quality,
locally sourced Ethiopian coffee and a selection of freshly baked goods and light meals. Our
mission is to create a community hub where customers can relax, work, and socialize in a
comfortable atmosphere. We will differentiate ourselves through exceptional customer service, a
unique blend of traditional and modern coffee offerings, and a focus on sustainability. We
project profitability within the first year of operation, driven by strong local demand and a
targeted marketing strategies.
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2. Company Description
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3. Market Analysis
Industry Overview: The coffee shop industry in Ethiopia, the birthplace of coffee, is
experiencing significant growth. Coffee culture is deeply ingrained in society, but there is
a growing demand for modern cafes that offer a variety of seating, reliable internet, and a
menu that caters to both local and international tastes.
Target Market: Our primary customer segments will include:
o Students: Seeking a quiet place to study with Wi-Fi and affordable refreshments.
o Young Professionals: Looking for a meeting place for business or a comfortable
spot to work remotely.
o Families and Social Groups: A space to relax and socialize over coffee and
snacks.
o Tourists: Seeking an authentic yet comfortable coffee experience.
Competitive Analysis: The local market includes established traditional coffee
houses, a few modern cafes, and other restaurants. Our key competitors are [Competitor
1] and [Competitor 2]. We will compete by offering a more unique menu, a superior
atmosphere, and a focus on exceptional customer service and Wi-Fi availability.
Organizational Char
o Owner / Manager
Head Barista
Baristas (2-3)
Kitchen Staff / Cashier
Management Team: The owner, [Owner's Name], will have primary responsibility for
day-to-day operations, marketing, and financial management. We will hire a skilled Head
Barista with experience in traditional and modern coffee preparation to ensure quality
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5. Products and Services to showcase our products,
atmosphere, and special
Menu: offers.
o Grand Opening: Host an
event with free samples and
o Traditional Ethiopian
promotions to attract initial
Coffee: Freshly brewed
customers.
Buna, prepared in a
o Loyalty Program:
ceremonial style.
Implement a punch card or
o Espresso-Based Drinks:
digital loyalty program to
Lattes, Cappuccinos,
encourage repeat business.
Macchiatos, Americanos.
o Local Partnerships: Partner
o Other Beverages: Teas (hot
with nearby businesses,
and iced), fresh juices,
schools, or offices for special
bottled water.
promotions.
o Food: A selection of pastries
Sales Strategy: We will focus on
(e.g., sambusa, croissants),
training our staff to provide friendly,
sandwiches, and light meals.
efficient, and knowledgeable service,
Pricing Strategy: Our prices will ensuring a positive customer
be competitive with similar modern experience that encourages loyalty.
cafes in the area, while also
reflecting the high quality of our
products and the comfortable 7. Financial Projections
atmosphere. We will aim for a gross
margin of [X%] on all items.
Startup Costs (Estimated):
o Lease/Rent Deposit:
[Amount]
o Equipment: Espresso
6. Marketing and Sales Strategy machine, grinders,
refrigerators, oven, furniture:
Branding: The brand will be [Amount]
centered on the rich history of o Licensing & Permits:
Ethiopian coffee, a modern aesthetic, [Amount]
and a commitment to quality. The o Initial Inventory: Coffee
logo and interior design will reflect beans, milk, food items:
this blend of tradition and modernity. [Amount]
Marketing Channels:
o Social Media: Use platforms
like Instagram and Facebook
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Revenue Forecast: We project generating [Amount] in revenue in the first year, growing
by [X%] annually.
Funding Request: We are seeking [Amount] in funding to cover startup costs. This will
be used for equipment purchase and initial inventory.
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. Appendix
1.https://www.woogle.com/coffeshop
2 https://www.woogle.com/gemini