WDCN?
What Does Coppell Need?
Quick & Easy Service. High Quality Products. Reasonabley Priced.
Proposal #1 - Coffee Shop
COST
Set-Up Costs (Average): $30,000
Target Audience: Ages 16-45
Monthly Target Income: $19,320
Monthly Profit: $4,250
Operating Expenses
.16 rent
.15 espresso/coffee/tea (Cost of green, and all other associated COGS)
.08 Food/pastries
.08 Business Loan Payment
.08 Taxes
.07 Utilities+phone,internet, and cell.
.05 Insurance (health & property)
.05 Owner's Draw
.03 Business Travel
.03 Misc
____________________
.22 PROFIT
Why?
Proposal #2 - Coppell Education Center
Set-Up Costs (Average): $50,000
Target Audience: 5-18 (Ages whiles kids are in school)
Monthly Target Income: 24,000 (120 student - $200/monthly)
Monthly Profit: $5,280
Why?
Coppell strives on being a culturally aware community due to the varying demographics within our very own community. As years pass, our Asian & Indian community is growing at an outstanding rate. The demographics are starting to dominate CHS and are quickly stealing the high ranking spots from the less educationally strict demographics. The growing demographics have a strong emphasis on education and believe that their child should attend more school than what the state provides during their adolescent years. Currently in Coppell, we have 3 locations that offer acceleration programs to students that are looking for more rigorous courses at a younger age. All of these are of course located on the east side of Coppell, all within a mile from each other.
Proposal #3 - Fro Yo Central
Set-Up Costs (Average): $28,000
Target Audience: 5-55 (Families)
Monthly Target Income: $29,044
Why?
Every day you hear people complaining about their strict diet and how they are craving something sweet but they don’t want the calories. The closest frozen yogurt place is 2.8 miles from Coppell, Texas and that’s something we are about to change. This new froyo store will be in Coppell and available to all citizens.