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)
2.9 KiB
2.9 KiB
| 1 | Category | Item | Supplier | Case Size | Case Price | Per Unit Cost | Markup % | Standalone Sell Price | Notes |
|---|---|---|---|---|---|---|---|---|---|
| 2 | Disposables | 12 oz Hot Cup (PLA) | CiboWares | 1000 | $101.98 | $0.10 | 600% | $0.60 | PLA-lined compostable |
| 3 | Disposables | 16 oz Hot Cup (PLA) | CiboWares | 1000 | $118.98 | $0.12 | 600% | $0.72 | Most popular size |
| 4 | Disposables | 20 oz Hot Cup (PLA) | CiboWares | 1000 | $129.98 | $0.13 | 600% | $0.78 | Large size |
| 5 | Disposables | Clamshell Container 6x6x3 | CiboWares | 300 | $39.99 | $0.13 | 600% | $0.78 | For pastries/baked goods |
| 6 | Disposables | Hot Cup Lid (fits 12/16/20) | TBD | 1000 | TBD | ~$0.05 | 600% | $0.30 | Need to source |
| 7 | Disposables | Cup Sleeve / Java Jacket | TBD | 1000 | TBD | ~$0.03 | 600% | $0.18 | Need to source |
| 8 | Disposables | Cold Cup 16 oz (clear) | TBD | 1000 | TBD | ~$0.08 | 600% | $0.48 | For iced drinks |
| 9 | Disposables | Cold Cup 24 oz (clear) | TBD | 1000 | TBD | ~$0.10 | 600% | $0.60 | For large iced/smoothies |
| 10 | Disposables | Dome Lid (cold cups) | TBD | 1000 | TBD | ~$0.05 | 600% | $0.30 | For whipped cream drinks |
| 11 | Disposables | Flat Lid (cold cups) | TBD | 1000 | TBD | ~$0.04 | 600% | $0.24 | No-whip iced drinks |
| 12 | Disposables | Straw (paper/compostable) | TBD | 200 | TBD | ~$0.03 | 600% | $0.18 | |
| 13 | Disposables | Wide Straw (smoothie) | TBD | 100 | TBD | ~$0.05 | 600% | $0.30 | |
| 14 | Disposables | Napkin (beverage) | TBD | 500 | TBD | ~$0.01 | 600% | $0.06 | |
| 15 | Disposables | Stir Stick (wooden) | TBD | 500 | TBD | ~$0.01 | 600% | $0.06 | |
| 16 | Disposables | Cup Carrier (2/4-cup) | TBD | 50 | TBD | ~$0.15 | 600% | $0.90 | |
| 17 | Disposables | Paper Bag (pastry) | TBD | 100 | TBD | ~$0.05 | 600% | $0.30 | |
| 18 | Coffee | Espresso beans (per shot ~7g) | Bendix | 5 lb bag | $TBD | ~$0.35 | 600% | $2.10 | ~320 shots per 5lb bag |
| 19 | Coffee | Drip coffee (per 12oz cup) | Bendix | 5 lb bag | $TBD | ~$0.25 | 600% | $1.50 | ~60 cups per 5lb bag |
| 20 | Dairy | Whole milk (per 8oz steam) | GFS | 1 gallon | $TBD | ~$0.30 | 600% | $1.80 | ~16 servings per gallon |
| 21 | Dairy | Oat milk (per 8oz steam) | GFS | half gallon | $TBD | ~$0.50 | 600% | $3.00 | Oatly Barista ~8 servings per half gal |
| 22 | Dairy | Heavy cream (per 2oz) | GFS | 1 quart | $TBD | ~$0.20 | 600% | $1.20 | For breves |
| 23 | Dairy | Whipped cream (per serving) | TBD | can | $TBD | ~$0.15 | 600% | $0.90 | |
| 24 | Syrups | Vanilla (per pump ~10ml) | Torani/Monin | 750ml | $TBD | ~$0.08 | 600% | $0.48 | ~75 pumps per bottle |
| 25 | Syrups | Caramel (per pump) | Torani/Monin | 750ml | $TBD | ~$0.08 | 600% | $0.48 | |
| 26 | Syrups | Mocha sauce (per pump) | Ghirardelli | 64oz | $TBD | ~$0.12 | 600% | $0.72 | |
| 27 | Syrups | White mocha (per pump) | TBD | 64oz | $TBD | ~$0.12 | 600% | $0.72 | |
| 28 | Sweeteners | Sugar packet | TBD | 200 box | $TBD | ~$0.02 | 600% | $0.12 | |
| 29 | Sweeteners | Honey (per squeeze) | TBD | 12oz bottle | $TBD | ~$0.10 | 600% | $0.60 | |
| 30 | Toppings | Cinnamon (per shake) | TBD | shaker | $TBD | ~$0.02 | 600% | $0.12 | |
| 31 | Toppings | Cocoa powder (per dust) | TBD | 1 lb | $TBD | ~$0.03 | 600% | $0.18 | |
| 32 | Toppings | Chocolate chips (per scoop) | TBD | bag | $TBD | ~$0.10 | 600% | $0.60 | |
| 33 | Baked Goods | Muffin | Local Bakery | dozen | $TBD | ~$1.00 | 600% | $6.00 | Sell individually |
| 34 | Baked Goods | Scone | Local Bakery | dozen | $TBD | ~$1.25 | 600% | $7.50 | |
| 35 | Baked Goods | Croissant | Local Bakery | dozen | $TBD | ~$1.50 | 600% | $9.00 | |
| 36 | Baked Goods | Cookie | Local Bakery | dozen | $TBD | ~$0.75 | 600% | $4.50 | |
| 37 | Baked Goods | Bagel | Local Bakery | dozen | $TBD | ~$0.50 | 600% | $3.00 | |
| 38 | Baked Goods | Cream cheese packet | TBD | 24 pack | $TBD | ~$0.25 | 600% | $1.50 | Add-on for bagels |