2bbea20b22
- Network: GL-X3000 Spitz AX (5G+WiFi6), GMKtec G11 (Fedora WS+VyOS+Podman), TP-Link TL-SG208PE (PoE), Marquis cameras, ULTRALOQ, UPS - Removed: MikroTik CRS112, MikroTik wAP ax, ZOSI NVR, AirTag (insurance covers theft) - Added: T-00/network/README.md (full config outline, VLANs, firewall rules, fleet scaling, Jitsi) - Updated: materials.csv with final networking BOM (,041) - Added: supplier-research.html (CiboWares official, Bendix, GFS, Dean Supply) - Added: purchase-pricing.csv (per-unit costs + 600% markup grid) - Updated: business-plan.html (8/hr manager, ,240 PT, local sourcing 75%, high-traffic focus) - Updated: corporate structure (removed Indian food truck) - Kiowa meeting agenda updated (Flagstar/USDA closed, EASSI added)
39 lines
2.9 KiB
Plaintext
39 lines
2.9 KiB
Plaintext
Category,Item,Supplier,Case Size,Case Price,Per Unit Cost,Markup %,Standalone Sell Price,Notes
|
|
Disposables,12 oz Hot Cup (PLA),CiboWares,1000,$101.98,$0.10,600%,$0.60,PLA-lined compostable
|
|
Disposables,16 oz Hot Cup (PLA),CiboWares,1000,$118.98,$0.12,600%,$0.72,Most popular size
|
|
Disposables,20 oz Hot Cup (PLA),CiboWares,1000,$129.98,$0.13,600%,$0.78,Large size
|
|
Disposables,Clamshell Container 6x6x3,CiboWares,300,$39.99,$0.13,600%,$0.78,For pastries/baked goods
|
|
Disposables,Hot Cup Lid (fits 12/16/20),TBD,1000,TBD,~$0.05,600%,$0.30,Need to source
|
|
Disposables,Cup Sleeve / Java Jacket,TBD,1000,TBD,~$0.03,600%,$0.18,Need to source
|
|
Disposables,Cold Cup 16 oz (clear),TBD,1000,TBD,~$0.08,600%,$0.48,For iced drinks
|
|
Disposables,Cold Cup 24 oz (clear),TBD,1000,TBD,~$0.10,600%,$0.60,For large iced/smoothies
|
|
Disposables,Dome Lid (cold cups),TBD,1000,TBD,~$0.05,600%,$0.30,For whipped cream drinks
|
|
Disposables,Flat Lid (cold cups),TBD,1000,TBD,~$0.04,600%,$0.24,No-whip iced drinks
|
|
Disposables,Straw (paper/compostable),TBD,200,TBD,~$0.03,600%,$0.18,
|
|
Disposables,Wide Straw (smoothie),TBD,100,TBD,~$0.05,600%,$0.30,
|
|
Disposables,Napkin (beverage),TBD,500,TBD,~$0.01,600%,$0.06,
|
|
Disposables,Stir Stick (wooden),TBD,500,TBD,~$0.01,600%,$0.06,
|
|
Disposables,Cup Carrier (2/4-cup),TBD,50,TBD,~$0.15,600%,$0.90,
|
|
Disposables,Paper Bag (pastry),TBD,100,TBD,~$0.05,600%,$0.30,
|
|
Coffee,Espresso beans (per shot ~7g),Bendix,5 lb bag,$TBD,~$0.35,600%,$2.10,~320 shots per 5lb bag
|
|
Coffee,Drip coffee (per 12oz cup),Bendix,5 lb bag,$TBD,~$0.25,600%,$1.50,~60 cups per 5lb bag
|
|
Dairy,Whole milk (per 8oz steam),GFS,1 gallon,$TBD,~$0.30,600%,$1.80,~16 servings per gallon
|
|
Dairy,Oat milk (per 8oz steam),GFS,half gallon,$TBD,~$0.50,600%,$3.00,Oatly Barista ~8 servings per half gal
|
|
Dairy,Heavy cream (per 2oz),GFS,1 quart,$TBD,~$0.20,600%,$1.20,For breves
|
|
Dairy,Whipped cream (per serving),TBD,can,$TBD,~$0.15,600%,$0.90,
|
|
Syrups,Vanilla (per pump ~10ml),Torani/Monin,750ml,$TBD,~$0.08,600%,$0.48,~75 pumps per bottle
|
|
Syrups,Caramel (per pump),Torani/Monin,750ml,$TBD,~$0.08,600%,$0.48,
|
|
Syrups,Mocha sauce (per pump),Ghirardelli,64oz,$TBD,~$0.12,600%,$0.72,
|
|
Syrups,White mocha (per pump),TBD,64oz,$TBD,~$0.12,600%,$0.72,
|
|
Sweeteners,Sugar packet,TBD,200 box,$TBD,~$0.02,600%,$0.12,
|
|
Sweeteners,Honey (per squeeze),TBD,12oz bottle,$TBD,~$0.10,600%,$0.60,
|
|
Toppings,Cinnamon (per shake),TBD,shaker,$TBD,~$0.02,600%,$0.12,
|
|
Toppings,Cocoa powder (per dust),TBD,1 lb,$TBD,~$0.03,600%,$0.18,
|
|
Toppings,Chocolate chips (per scoop),TBD,bag,$TBD,~$0.10,600%,$0.60,
|
|
Baked Goods,Muffin,Local Bakery,dozen,$TBD,~$1.00,600%,$6.00,Sell individually
|
|
Baked Goods,Scone,Local Bakery,dozen,$TBD,~$1.25,600%,$7.50,
|
|
Baked Goods,Croissant,Local Bakery,dozen,$TBD,~$1.50,600%,$9.00,
|
|
Baked Goods,Cookie,Local Bakery,dozen,$TBD,~$0.75,600%,$4.50,
|
|
Baked Goods,Bagel,Local Bakery,dozen,$TBD,~$0.50,600%,$3.00,
|
|
Baked Goods,Cream cheese packet,TBD,24 pack,$TBD,~$0.25,600%,$1.50,Add-on for bagels
|