12/19/24, 11:56 PM Business Essentials Simulation: Coffee Shop Inc

Coffee Shop Inc

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You are playing Level 1: Starting Up

Coffee shop location: City Center

Employee Satisfaction Score:

Customer Satisfaction Score:

Sales Revenue ($)

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12/19/24, 11:56 PM Business Essentials Simulation: Coffee Shop Inc
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Annual Operating Profit ($)

(Target: Average $100,000 per Year)

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Cumulative Operating Profit ($)

(Target: $500,000 after 5 Years)

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$ 400K

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1 2 3 4 5
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Feedback
Your game is finished. Congratulations, you reached the profit target for the game!

You reached the profit target for the year. Well done!

Key Performance Indicators

Year 1 2 3 4 5

Employee Satisfaction 5 4 4 4 4

Customer Satisfaction 4 4 4 4 4

Drinks sold per day (day time) 336 299 338 365 351

Drinks sold per day (evening) 101 90 118 110 105

Drinks sold per day (total) 437 388 456 475 456

Drinks sold per year 159,560 141,693 166,550 173,311 166,550

Employees 9 9 9 9 9

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12/19/24, 11:56 PM Business Essentials Simulation: Coffee Shop Inc

Year 1 2 3 4 5

Drinks per employee per day 49 43 51 53 51

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Income Statement

Year 1 2 3 4 5

Revenues 518,571 495,927 582,923 563,262 624,561

Cost of goods sold 79,780 85,016 91,602 95,321 91,602

Rent 50,000 50,000 50,000 50,000 50,000

Salaries 220,500 225,000 234,000 229,500 252,000

Training 12,600 13,500 13,500 11,700 12,600

Promotion 10,000 10,000 12,000 13,000 13,000

Admin & Depreciation 25,000 25,000 25,000 25,000 25,000

Total Cost 397,880 408,516 426,102 424,521 444,202

Operating Profit 120,691 87,411 156,821 138,741 180,358

Cumulative Profit 120,691 208,102 364,923 503,663 684,022

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NEWS YEAR: 5

"We need to accept that we won't always make the right decisions, understanding that failure is not
the opposite of success, it's part of success." - Ariana Huffington

© Sim Institute

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