💰
Coffee Shop & Play Area
Retail & Sales
🏪 Retail & Sales HIGH Year 5 Launch 📍 Hunter Road
Family destination coffee shop with farm-themed play area for children.
Annual Revenue Potential
$60,000 - $160,000
per year at full operation
Startup Investment
$48,000 - $148,000
initial capital required
10-Year Revenue Projection
Y1
Y2
Y3
Y4
Y5
Y6
Y7
Y8
Y9
Y10
| Year | Revenue | Status | Notes |
|---|---|---|---|
| Year 1 | $0 | Pre-Revenue | |
| Year 2 | $0 | Pre-Revenue | |
| Year 3 | $0 | Pre-Revenue | |
| Year 4 | $0 | Pre-Revenue | Planning phase |
| Year 5 | $33,000 | Launch | Q3-Q4 soft open |
| Year 6 | $98,000 | Ramp-Up | |
| Year 7 | $125,000 | Established | |
| Year 8 | $140,000 | Mature | |
| Year 9 | $150,000 | Mature | |
| Year 10 | $160,000 | Mature |
Pre-Revenue Launch Ramp-Up Established Mature
Implementation Timeline
Key Milestones
First Revenue Year 5, Month 66
Full Operation Year 7
Key Dates
- → Month 48: Begin coffee shop planning
- → Month 54: Submit permits
- → Month 60: Construction begins
- → Month 66: Soft opening
Prerequisites
- ☐ Proven customer traffic from farm stand/events
- ☐ Food service permits obtained
- ☐ Health department approval
- ☐ Trained barista staff
- ☐ Play area safety certification
Key Highlights
- ✓ Year-round revenue stream
- ✓ Family destination attraction
- ✓ Complements other farm activities
- ✓ Coffee and light food service