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INTRO

Coffee Co Plan | Q3 2022

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Coffee Co Plan | Q3 2022

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32%

INTERNATIONAL

JB
Expand the Business by Doubling Efforts Internationally
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82%
Open 62 new international locations 
JB
44%
Add hot food service to all international locations by end of year 
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0%
Develop social responsibility video and promote globally achieving 10M+ views 
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0%
Achieve 15% QoQ same store growth [QDT: 7%] 
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0%
 
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17%

SPECIALITY

JB
Beat the Speciality Coffee Stores with Coffee Co Reserve
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12%
Promote 32 Coffee Co Reserve's to neighborhood groups via partnership 
JB

Updated list of all locations will be posted 2.1.20

  • Redwood city
  • San Carlos
  • Austin
  • Seattle
  • San Diego
54%
Identify 24 new Coffee Co Reserve premium location across the US by June 1 
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0%
Bring to market a new coffee bean from Kenya by Q3 to compete with speciality makers 
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0%
Achieve an average of 500 customers visits per location 
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0%
 
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16%

HEALTH

JB
Focus on Adding Less Sugary Drinks, Healthy Food
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65%
Introduce a "light" version of our popular mocha beverage 
JB
0%
Launch a Coffee Co branded flavored water beverage 
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0%
Add calories data to all food and beverage products by Q2 2020 
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0%
Achieve 20% increase in food sales across all locations 
JB
0%
 
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96%

VALUES

JB
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97%
Promote a diverse working environment 
JB
91%
Always put the customer first 
JB
100%
Only source from the highest quality farmers 
JB
0%
 
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0%

METRICS

JB
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0%
REVENUE: Book $14B in Revenue in Q2 
JB

March:
April:
May:

0%
 
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%

New

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%
 
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