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Jan '27
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Apr
Lift FY26 revenue to $1.2M
Off track
Roll out the new training handbook
Completed
Launch the weekend brunch menu
On track
Open a second site
On track
Hit $2M group revenue
On track
Franchise-ready operations
Outside this view
Lift FY26 revenue to $1.2M
Grow total revenue from $0.95M to $1.2M by 30 June 2026, measured on the monthly P&L, driven by the brunch menu and tighter pricing.
30/06/26
Off track
Launch the weekend brunch menu
Design, trial and launch a weekend brunch menu by 31 August 2026, lifting Saturday covers by at least 30%.
31/08/26
On track
Open a second site
Sign a lease, fit out and open a second café by 30 June 2027, trading profitably within three months of opening.
30/06/27
On track
Hit $2M group revenue
Reach $2M combined annual revenue across both sites by 31 December 2028, tracked on the consolidated P&L.
31/12/28
On track
Franchise-ready operations
Document every core process into an operations manual so a new site can open from the playbook alone, ready by 30 September 2028.
30/09/28
On track
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