10/29/24, 12:57 AM Business Essentials Simulation: Coffee Shop Inc

Coffee Shop Inc

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Your game is finished. Congratulations, you reached the profit target for the game!

You can analyze your results below, then go to the Welcome page and click START NEW
GAME to play again.

You are playing Level 1: Starting Up

Coffee shop location: City Center

Employee Satisfaction Score:

Customer Satisfaction Score:

Sales Revenue ($)

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10/29/24, 12:57 AM Business Essentials Simulation: Coffee Shop Inc
600K

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Annual Operating Profit ($)

(Target: Average $100,000 per Year)

160K

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$ 80K

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Cumulative Operating Profit ($)

(Target: $500,000 after 5 Years)

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10/29/24, 12:57 AM Business Essentials Simulation: Coffee Shop Inc
800K

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$ 400K

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1 2 3 4 5
Year

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) 336 299 338 365 360

Drinks sold per day (evening) 101 90 118 110 108

Drinks sold per day (total) 437 388 456 475 468

Drinks sold per year 159,560 141,693 166,550 173,311 170,945

Employees 9 9 9 9 9

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10/29/24, 12:57 AM Business Essentials Simulation: Coffee Shop Inc

Year 1 2 3 4 5

Drinks per employee per day 49 43 51 53 52

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Income Statement

Year 1 2 3 4 5

Revenues 518,571 495,927 582,923 563,262 598,308

Cost of goods sold 79,780 85,016 91,602 95,321 94,020

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

Salaries 220,500 225,000 234,000 229,500 247,500

Training 12,600 13,500 13,500 11,700 10,800

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

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

Total Cost 397,880 408,516 426,102 424,521 439,320

Operating Profit 120,691 87,411 156,821 138,741 158,988

Cumulative Profit 120,691 208,102 364,923 503,663 662,652

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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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