Financial Modelling Tool for Coffee Shops
Every small business must maintain precise and current financial forecasts. Brixx equips your coffee shop or café with the necessary tools to provide timely financial information whenever you require it.
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Who can use this Brixx template?
- Coffee shop owners
- Café chain managers
- Franchise owners
Brixx is accessible to:
- Anyone with an understanding of the overall business
- Not just an accountant or FD
What are the benefits to cafe owners?
- The template accurately mirrors a real business model, covering all aspects of sales
- Simple and intuitive to use, featuring clear, easy-to-read results and graphs
- Rapidly assess the impact of additional income streams, such as loans
- Get instant feedback when carrying out scenario anlaysis, like special sales campaigns or new product launches
Strategic vision with Brixx
- Analyzing how sales dynamics affect overall profitability
- Formulating financial projections to support funding requests
- Planning ahead for seasonal downturns in business activity
- Budgeting for operational expenses related to new personnel
- Developing financial plans for launching new enterprises or locations
How to use the template
The components of your coffee shop business
This template encompasses every aspect of your coffee shop business, covering sales, costs, and business assets comprehensively. With Brixx, you can model all facets of your business and freely adjust and customize your model to mirror your business’s unique reality.
Integrating new data into your forecast
Each component requires entry of data for a three-year forecast. Sales forecasts include unit prices and quantities, with costs of sale and OTR expenses automatically derived from your forecasts.
Navigate Brixx reports
Brixx automates double-entry accounting, allowing you to prioritize understanding your business. Brixx generates complete 3-way reports (cash flow, profit & loss, and balance sheet) from your model, along with a financial dashboard. Explore each report to uncover the details behind your numbers.
Analyse your actual performance against your forecast
Monitor your business performance monthly by comparing forecasted and actual values for each type of sale and cost. Identify strengths and areas needing attention. Utilize this data to refine your forecasts for more accurate planning.
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“We needed a better tool for forecasting and Brixx is lightyears ahead of spreadsheet modelling.”
Berwyn, AccwareFinancial projection software for coffee shops and cafes
Coffee shop owners rely upon financial forecasts as they provide an estimate of the financial performance of the business in the future. This information can be used to make informed decisions about investments, expansion, and other financial decisions. It also allows business owners to identify potential financial risks and opportunities and to develop strategies to address them. Additionally, financial forecasts are often required by investors, lenders, and other stakeholders to evaluate the financial viability of the business.
Brixx draws from over 20 years of financial forecasting and modeling expertise, equipped with a comprehensive array of features, ensuring you can rely on the outcomes. This enables you to confidently plan and forecast the future of your coffee shop.