Financial Model for Coffee Equipment
Help our organization improve our financial model specifically for selling coffee equipment, so that we can
- Operate more efficiently and optimize this revenue stream
- Make us more attractive to fundraising prospects.
1. Check the accounting for sales of coffee equipment
2. Develop a financial model (in Excel) to support the revenue stream of selling coffee equipment
3. Help us determine what to put into the pitch deck regarding the sale of coffee equipment
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A social business model canvas is provided. Financial documents provided inlcude:
Standalone balance sheet from 2018 (Excel)
Income statement for the past 3 years (Excel)
Segment-wise breakup of revenue (until FY 2021)
Segment-wise breakup of cost of goods (FY 2021)
Milestones
Kick Off Meeting
- Get to know each other.
- Explain our mission and purpose.
- Review the resources provided.
- Discuss the scope of the project, deliverables, and mutual expectations.
Check accounting and build out financial projections for the sale of coffee equipment
Review the historical data from coffee machine sales and build out costing for future equipment sales.
Give recommendations for improving our model.
Help us prepare the appropriate financial regarding coffee equipment for a pitch deck to present prospective funders.
Support our pitch
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We will present the financials as part of our pitch and welcome your support and attendance.
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We celebrate you helping us further our mission.
Skills
Must have
Nice to have
Languages
Must have
Nice to have
UN SDGs supported
Bote Central
Bote Central aims to reduce damage to the environment, increase the income of coffee farmers, and overcome gender inequality.
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