Caribbean Inspired Coffee Shop In Newark

Financials & Revenue POS Sales (YTD 2025): ~$160,000 (January–October 2025) Average Monthly Revenue (Café): ~$16,000–$20,000 Online Sales~$25,000–$30,000 per month Average Annual Revenue (Combined): ~$500,000–$600,000 Gross Margins by Category: Coffee Beverages (In-store): 85% Packaged Coffee (Retail/Online): 70% Chocolate Drinks: 65% Teas: 60% Skincare: 55% Merchandise: 65% Operations & Employees Staff: 1 Full-Time Barista Lead + 3 Part-Time Employees Key Employee: Experienced barista overseeing daily operations, inventory, and customer service Owner Involvement: 2–3 days per week; oversees operations, marketing, and purchasing Operating Hours: Monday–Saturday: 7:00 AM – 6:30 PM Sunday: 11:00 AM – 6:30 PM Lease Terms: 5-year lease (through 2028) with renewal option Monthly Rent: $3,700 Utilities: ~$300/month Annual Rent Escalation: 3% Condition: Fully built-out café with espresso bar, refrigeration units, and display equipment Inventory & Suppliers Inventory Value: ~$7,000–$9,000 (finished goods + raw materials) Online Presence & Marketing Monthly Web Traffic: ~18,000–25,000 visitors Conversion Rate: 2.5%–3% Social Media Reach: 25K+ Instagram followers 10K+ Facebook followers 8,000+ active newsletter subscribers Marketing Spend: ~$1,500/month (Meta + Google Ads) Recurring Costs: Shopify, Klaviyo, social media management tools Customer Base Active Café Customers: ~2,000–2,500 unique visitors/month Online Customers: ~12,000 active annual shoppers Repeat Rate: 40% online repeat purchase rate Programs: Loyalty rewards and online subscription coffee service Customer Feedback: Consistently high ratings on Google and Yelp for quality and service Legal & Compliance Legal Issues: None Licenses & Permits: All city health, food, and business permits current Intellectual Property: Registered Trademarks Proprietary Assets: Custom drink recipes, coffee blends, and skincare formulations Growth & Expansion Opportunities Wholesale Growth: Scalable partnerships with grocery stores and hotels Franchise Model: Brand is franchise-ready with streamlined systems and loyal customer base Product Line Expansion: Ready-to-drink beverages, bottled cold brew, and spa/wellness line opportunities Store Buildout Investment: ~$85,000–$90,000 in equipment, furniture, and interior design A SIGNED CONFIDENTIALITY AGREEMENT IS REQUIRED FOR THE EXACT LOCATION