Harbour Roast Coffee

Bermuda's Home for Coffee Lovers
Revenue
$4,550.60
94 paid orders
Net P&L
-$2,831.45
Pre-launch investment
Owed to Andrew
$5,331.45
Personal card advances
Unfulfilled Orders
1
#1089 Janice Hetzel $50
Roaster Partners
20
active · 6 in pipeline

Revenue Breakdown

94 paid orders totaling $4,550.60. Excludes voided orders. Click the Shopify Orders tab for full details.

MonthOrdersRevenueAvg Order
April 20261$52.00$52.00
May 202641$1,770.00$43.17
June 202652$2,728.60$52.47

P&L Summary

CategoryAmount
Revenue$4,550.60
COGS (Coffee Purchases)-$2,142.47
Gross Profit$2,408.13
Equipment-$2,327.88
Marketing-$302.13
Advertising-$561.60
Freight-$1,418.01
Subscriptions-$46.78
Delivery-$80.00
Bank Fees-$503.18
Net P&L-$2,831.45

Owed to Andrew

Total personal card ("Andrew (card)") spending: $5,331.45. This represents advances for COGS, equipment, marketing, freight, and subscriptions paid on Andrew's personal card.

CategoryAndrew (card) Total
COGS$1,817.14
Equipment$2,327.88
Marketing$107.14
Advertising$561.60
Freight$1,418.01
Subscriptions$28.28
Delivery$80.00
Total Owed$5,331.45

Note: Excludes "Company card" ($194.99 VistaPrint) and "Business bank" ($503.18 bank fees) and "Germiko (card)" ($325.33 Prodigal).

Revenue vs Costs

Orders & Avg Order Value

Weekly Revenue (last 10 weeks)

New vs Returning Revenue

Expense Categories

Order Value Distribution

Revenue by Day of Week

Top 10 Customers

sales@harbourroast.com
Snapshot · Monday, 21 Sep 2026, 4:11 AM AST
Automated IMAP refresh (sales account, mail.privateemail.com) — reads Inbox + Sent directly, unattended, with no desktop app and no approval click. Marketing & automated mail is filtered below; real conversations are flagged, and the follow-up list shows mail sent with no reply after 3+ days. Looking back 30 days (453 inbox / 95 sent). The board cleared over the weekend. Both of Friday’s hospitality leads have been answered — Grotto Bay’s Art Month vendor invitation got a reply on Saturday afternoon and BUEI’s Christmas Market thread was answered the same day it arrived — so neither is outstanding this morning. The BermudAir roaster-verification thread also closed out on Saturday. That leaves Pacific Life Re as the single highest-value item: the tasting is now firmly booked for 10am on Tuesday 21 October, Ashleigh has confirmed she wants an espresso in the line-up, and she is waiting on the final coffee list to build her team’s ranking sheet. Retail was quiet across the weekend with no new order confirmations since Friday, holding the 30-day window at #1180–#1237. The pressure has shifted to the outbound side: Essent and Botz are both six days without a reply, Breville seven, while the wholesale tail — Sun Life at 17 days, Canopius at 18, U-Sail at 19 — now needs either a hard re-send or a decision to close it.
Needs reply
8
awaiting you
Awaiting reply
18
you sent, 3+ days
Junk
2
per IMAP
Drafts
0
 
Filtered
~322
marketing/auto

⚑ Needs your reply

Real conversations where someone is waiting on you — 8 in total once cold outreach and courtesy sign-offs are stripped out. The four below are the ones that actually move something this week. Pacific Life Re is the one with a date in the diary.

AM
Ashleigh Medeiros (Pacific Life Re)Tue 9/16 · 5 days
Re: Week of October 19th
“Please bring the espresso as well. That’s perfectly fine, give me time to set up the rating sheet.”
The highest-value thread in the mailbox and the only one with a date already booked: Tuesday 21 October, 10am, a full team tasting at Pacific Life Re. Ashleigh has said yes to an espresso alongside the filter range and is building the ranking sheet off the list you send her. Nothing is blocked, but she wrote last and has been waiting five days — send the final coffee list and confirm the espresso so she can lock the invite. A corporate tasting with a rating sheet is the shortest path from tasting to standing office order.
H
HorlaThu 9/18 · 3 days
(no subject) — shipping question
“U ship to U.S?”
A one-line question from a real person that has sat three days. Worth 30 seconds: answer the US shipping position plainly either way. Short unanswered enquiries are the cheapest lost customers on the list.
CO
Charl OrtonSun 9/14 · 7 days
Re: Cove.bm Order
“Apologies for putting the responsibility/admin on you — but that’s fine, please let Cove know to only cancel/refund the coffee…”
A repeat customer — he ordered twice inside this window — has handed you an action, not a question: get Cove to cancel and refund only the coffee portion of his order. Confirm back to him once Cove has actioned it so the thread closes cleanly. Refund admin left hanging is what turns a twice-a-month buyer into a one-off.
CR
Christian RobertsMon 9/15 · 6 days
Re: Your next subscription order is coming up
“Brilliant. Thank you! I’m very happy when you guys surprise me. Keep the good stuff coming!”
No action required, but this is an active subscriber volunteering that he likes being surprised — a two-line reply naming what is actually landing in his next box costs nothing and is the sort of thing subscribers quote back. Also worth flagging him as a candidate for a testimonial on the subscription page.

⌛ Waiting on a reply

18 threads where your message was the last word and 3+ days have passed. The six below are the outreach, wholesale and equipment leads worth chasing; the rest are shipping and admin threads that will close themselves.

ED
Miruna Dudceac (Essent)Sent Mon 9/15 · 6 days
Re: Coffee machine purchase
Live equipment enquiry and the warmest thing on the outbound list. Four exchanges through late August and mid-September, then silence since your 15 September reply. A one-line nudge with a firm price and lead time is appropriate now.
DB
Danny (Botz Coffee)Sent Mon 9/15 · 6 days
Re: Invitation: Harbour Roast x BOTZ
Roaster partner thread, promoted to active in August. Six days quiet after your reply — chase to keep the call in the diary.
RB
Ryan Brennan (Breville)Sent Sun 9/14 · 7 days
Re: Retailer Inquiry — Harbour Roast
Equipment retailer account. He was out of office on 9 September and replied on the 14th; your answer the same day has had no response since. Worth one follow-up before it goes cold — a Breville retail line would sit well beside the Fellow and xBloom ranges.
TH
Tony HoSent Wed 9/16 · 5 days
Re: New customer message, 8 September
Website enquiry that ran to several exchanges on 8 September and then your 16 September reply. Five days out, still inside the window where a nudge reads as helpful rather than pushy.
KW
Kelsea Williams (BEDC)Sent Fri 9/11 · 10 days
Re: Wave of Opportunity — preliminary round
Germiko pitched in the BEDC preliminary round; the thank-you went out on 11 September with nothing back since. Ten days is long enough to ask directly where the process stands and when results are announced.
CRh
Collene Rahman (Sun Life)Sent Fri 9/4 · 17 days
Re: Harbour Roast Updated Offerings
Corporate wholesale lead, seventeen days silent. This is the stale end of the pipeline alongside Canopius (18 days, still no payment confirmation) and U-Sail (19 days). One clean re-send of the offer sheet with a decision deadline, or mark it closed and stop carrying it.
🔔 FYI — automated but legit (~48 items, 30 days)
Store & money — Shopify weekly recaps (13 orders in each of the last two reported weeks, 9 the week before) · the 19 September Shopify bill · a POS update notice on 13 September · two “new customer message” notifications from 8 September, both since answered · Authorize.Net and merchant receipts · a Shopify sign-in and verification code on 8 September, both expected
Shipping & logistics — DHL On Demand Delivery notices through 20 September · DHL Express payment receipts and import duty/tax alerts on 8 and 18 September · the AWB#4796926455 vendor-invoice request of 14 September · Fellow Products order shipped, invoice #INV1359219 · Mailboxes.bm out-for-delivery notices on 3 and 15 September · MyUS first-shipment and scheduling traffic (BM4474) · DHL eCommerce UK tracking for the Hermanos parcel · a UPS notification for the Hario shipment
Forms & leads — six “New Coffee Reservation” submissions in the window, all already in D1 with their followed-up ticks intact (see Reservations tab) · two roaster-map suggestions via Formspree, 21 August and 8 September · Sargasso reporting · Faire account notifications · Buffer daily recaps
🔇 Filtered out — marketing & noise (~322 items, 30 days)
Roaster newsletters & menu drops — still the heaviest category by a wide margin: Intelligentsia (14 sends, including Saturday’s Honduras La Tortuga Batian special release, the Otño seasonal and Wednesday’s fall-ritual send), Danger Coffee (12, including Sunday’s decaf push), Portrait (12, running the “ATLiens” launch campaign all week through Sunday’s farm-profile send), Onyx, Passenger, Sey’s weekly wholesale menu (09/16), La Cabra, Hyunah’s new releases, Prodigal, Black & White, Sightglass, Camellia and Tim Wendelboe’s B2B mailing · equipment and distributor marketing from Baratza, Breville, Fellow, Asprey Group and Wholesail · Faire promos across several sending domains · Buffer daily recaps and Standart
Login / verification codes, password resets & account confirmations (Kraken, Shopify, Wholesail, Private Email) · Apple TestFlight invitations to test look-alike “AdsGPT Campaign” builds — ignore and do not install · auto-replies & out-of-office · one mail-delivery failure notice on 14 September
Cold outreach & spam — the “are you still selling?” run continues: “MR IBRAHIM” (atomsales046@gmail.com), “KAMCOM” (idriskamaldeen257@gmail.com), “Fotunate expert” (megalightconsult21@gmail.com), “JDH” (jummie.ecomworld@gmail.com) and the Catalan-language conversion pitch from “Mutmoinu” (brightmuty0019@gmail.com) · a lead-generation pitch from Dianne Atkinson at Brax Services on 18 September · a new one this morning: “Elio” at taixiancoffee.com pitching Yunnan instant-coffee manufacturing — unsolicited supplier spam, not a roaster lead · TruLife Distribution and food-and-drink marketing spam. Phishing flagged and not clicked: the 3 September “Account Service Shopify” email from facturaciondtelv@lvelmirador.com asking you to verify your registered email address, and a “Private Email plan renewal” final notice on 2 September sent via a Zoho Books address. Neither is genuine — do not click either. IMAP reported 2 items in Junk and nothing in Drafts on this run.

Latest USDC Reconciliation

No reconciliation has run yet. The weekly crypto reconciliation (Fridays) will post its summary here.
Revenue
$4,550.60
COGS
$2,142.47
Gross Profit
$2,408.13
OpEx
$5,239.58
Net P&L
-$2,831.45
Owed to Andrew
$5,331.45

Revenue Detail

94 paid orders (excluding 3 voided + 1 partial refund adjustment). Total: $4,550.60.

COGS Detail

8 supplier orders from 6 roasters. Total: $2,142.47. See Supplier Orders tab for full breakdown.

Gross Profit

Revenue ($4,550.60) minus COGS ($2,142.47) = $2,408.13 gross margin (52.9%).

Operating Expenses

Equipment $2,327.88 + Marketing $302.13 + Ads $561.60 + Freight $1,418.01 + Subs $46.78 + Delivery $80.00 + Bank $503.18 = $5,239.58

Net P&L

Gross $2,408.13 - OpEx $5,239.58 = Net -$2,831.45. Typical for a pre-launch startup investing in equipment and initial inventory.

Owed to Andrew

All expenses paid via "Andrew (card)" total $5,331.45. Excludes company card and business bank transactions.

Expense Categories (click to expand)

CategoryTotalItems

Full Expense Ledger

Date Category Vendor Description Paid By Amount

Expense by Category

Paid By Breakdown

Active Roasters
13
Pipeline
2
Countries
4
US, Norway, UK, Netherlands
Total Partners
15

Partner Status

Partners by Region

Active Roasters

Pipeline Roasters

Total Orders
97
Including voided
Unfulfilled
0
-
Fulfilled
93
Revenue
$4,550.60
Paid orders only
Order # Date Customer Total Payment Fulfillment Items

Customer Directory

Customer Orders Total Spent Avg Order
Purchase Orders
8
Total Spend (COGS)
$2,142.47
Suppliers Used
6
Avg Order Size
$267.81

Purchase Order Timeline

Click any row to expand details. Teal = placed, Coral = planned.

Add Planned Order

Total Tasks
0
Open
0
Completed
0
High Priority
0

Task List

Total Items
0
Urgent
0
Normal
0
Resolved
0

Action Item Tracker

CustomerEmailDescriptionUrgencyOwnerStatusActions

Cross-Reference: Linked Orders

Action ItemLinked OrderAmountStatus
SEO Health Score
90/100
High Impact Items
0
Medium Impact
1
Target Keywords
13
90
SEO Health Score

SEO Recommendations

PriorityImpactRecommendation
DONEAdd meta descriptions to all product pages
DONECreate a blog with regular coffee content — 8 posts live (Coffee 101 + News)
DONEOptimize title tags across all pages
DONEAdd structured data (JSON-LD) for products
DONEFix rotating-inventory 404s (9 URL redirects → /collections/coffee)
DONEAdd an FAQ page targeting common searches
DONEFill missing SEO title & meta description on 6 new Black & White coffees — auto-fixed
DONESet up Google Business Profile — deferred, owner's decision to leave profile as-is
DONEAudit all active-product SEO titles, descriptions & image alt text — 37/37 active products 100% complete, 0 fixes needed — Aug 10 review
DONEBuild backlinks from Bermuda directories — bermudayp.com & gotobermuda.com both live — confirmed complete Aug 10
DONEFill missing SEO title & meta description on 16 newly-activated products — 5 SEY coffees, 10 Hario pre-order items, Fellow Atmos, subscription — auto-fixed 17 Aug; all active products now complete on title, description and image alt text
DONEWrite SEO titles & meta descriptions for collection pages — 10 of 10 customer-facing collections done 17 Aug (/coffee, /equipment, /espresso, /filter, /grinders, /brewers, /accessories, /pre-order, /subscriptions, /current-selection); verified rendering live
DONEAdd URL redirects for live hard-404s — 6 added 17 Aug — kenya-kii-by-botz-coffee, edinson-argote-cherry-limeade, the retired post /blogs/coffee/how-to-brew-specialty-coffee, plus siti, basha-bekele-badigalo and marigi-malaki-estate which archived same-day; all verified 301
DONEFill missing SEO title & meta description on 6 newly-published Brandywine coffees — Galactic Standard, Orbital Motion, Santa Barbara Estate, Blackberry Band, Beneficio San Vicente, Coffee Friends — published to Online Store 17 Aug with no metadata, auto-fixed 24 Aug
DONEWrite SEO title & meta description for published pages that had none — 6 pages — /contact, /coming-soon, /shop, /pay-with-crypto, /request-a-coffee, /equipment-partners — auto-fixed 24 Aug via global.title_tag & global.description_tag
DONEWrite SEO title & meta description for blog articles that had none — 11 of 16 published posts were relying on Shopify’s title/excerpt fallback — auto-fixed 24 Aug
DONECorrect stale roaster count in /pages/subscriptions meta description — said “sixteen rotating roasters”, now twenty — fixed 24 Aug
DONEFill missing SEO title & meta description on 19 newly-activated products — 3 Onyx (Las Lajas, Savage Gesha, Gotiti G1), 4 Black & White (Hambela EA Decaf, Mustefa Abakeno, Familia Bermudez, The Original), 2 Hario scales and all 9 Hermanos pre-order coffees went Active on 21–24 Aug with no metadata; written from each product’s own origin and tasting notes and auto-fixed 31 Aug
DONEWrite SEO title & meta description for the two new Pre-Order collections — /collections/pre-order-coffee and /collections/pre-order-equipment were created and put in the sitemap with no metadata — auto-fixed 31 Aug
DONEConfirm image alt text across the catalogue — all 67 active products, every image — 0 missing on the 31 Aug sweep
DONEAdd URL redirects for 4 ARCHIVED coffees now serving hard 404s — re-verified 6 Sep: all 4 (bayron-arcila-double-ferment-by-portrait-coffee, esayas-beriso-buku-sayisa-by-sey-coffee, felix-morocho-2nd-harvest-by-sey-coffee, the-new-school-strawberry) already had working 301 redirects to /collections/coffee. This item was stale on the dashboard, not an actual site problem — last week’s note was wrong
DONEFill missing SEO title & meta description on 25 products with metadata gaps — 4 La Cabra + 13 DAK Coffee Roasters coffees went Active 6 Sep with title and description both empty, plus 8 Onyx/Black & White coffees found with description-only gaps (title was already set); written from each product’s own origin and tasting notes and auto-fixed 6 Sep
DONEAdd a redirect for /pages/subscriptions-preview — caught in GSC’s ‘Not found (404)’ report, crawled as recently as 9/4 with no live page and no redirect; now points to /pages/subscriptions
DONEFill missing SEO title on 8 active coffees that had a meta description but no title — Onyx Geometry Blend, Eclipse Dark Roast, Ethiopia Gotiti G1, The Classic, The Traditional, Hambela EA Decaf, Mustefa Abakeno and Familia Bermudez. The 6 Sep run logged these as “description-only gaps, title already set” — it was the other way round. Titles written from each coffee’s own roaster, origin and character and auto-fixed 7 Sep; all 74 active products now complete on SEO title, description and image alt text
DONEDecide redirect policy for retired-to-draft coffees that 404 — closed 7 Sep — no decision needed. Every one of the 63 draft/archived product handles was curl’d live this run: 60 return 301 to /collections/coffee (including founders-by-portrait-coffee and colombia-juan-jimenez-pink-bourbon-by-onyx-coffee-lab, the two named on 31 Aug) and only the 3 Third Wave Water pre-order handles still 404, which is by design so the pages aren’t hijacked when they go live
DONESet SEO title & meta description at product-creation time — fixed at source 7 Sep. New shared module Scripts/seo_helper.py; all 13 product-creating scripts that previously skipped SEO now call it (the other 2 already set both fields). Its set_seo() refuses to write unless BOTH title and description are non-empty, which also closes the half-write bug that produced description-only products. Verified live round-trip against the store and python seo_helper.py --check reports 0 gaps. The next real batch is the proof
DONEFill missing SEO title & meta description on Blueberry Beats by DAK — the one active product with metadata gaps on the 20 Sep sweep; created 7 Sep, went Active with both fields empty. Written from its own origin and tasting notes (Sidamo anaerobic natural; blueberry, strawberry jam, vanilla) and auto-fixed 20 Sep. All 61 active products now complete on SEO title, description and image alt text — 0 missing alt text across the catalogue
DONERe-verify the whole metadata surface after the 20 Sep fixes — 21 Sep sweep found 0 gaps anywhere: all 61 active products complete on SEO title, description and image alt text (0 missing alt across every image), all 11 published pages and all 16 published articles carry both global.title_tag and global.description_tag. The seo_helper.py fix at product-creation time is holding — nothing to auto-fix this week
11 - MEDImprove page load speed — largest remaining on-site lever
22 - LOWAdd a URL redirect for /collections/special-order — curl’d live on 21 Sep and it is a genuine hard 404. Google last crawled it 18 Sep, so it is still being requested. It is a deleted collection, not a product, which is why weekly-redirect-check has never caught it — that task only scans draft/archived product handles. Nothing on the site links to it and it is not in the sitemap, so impact is small, but it should point at /collections/coffee. Either add it by hand or widen the redirect task to sweep collection handles too
33 - LOWRepoint 10 in-copy product links in three published blog posts — every internal link on the site was crawled on 21 Sep and none 404, but 10 product links inside live posts now 301 to /collections/coffee because the coffee sold through. A reader who clicks “Onyx Geometry Blend” lands on a collection instead. No SEO penalty — it is a relevance and trust issue in the copy. Affected: “Onyx Coffee Lab Review” (5 links), “What Is Co-Ferment Coffee?” (3), “Single Origin vs Blend” (2). Needs your hand: either swap in a coffee that is currently in stock or reword the sentence
44 - LOWKeep the “Add a Tip” helper product out of search — the $1 cart-tip product is Active and published to the Online Store, so /products/add-a-tip is a thin indexable page. Title and description filled in 31 Aug as a stopgap, but the real fix is a theme-level noindex or removal from the Online Store channel — left for Andrew
55 - LOWTidy the “coffee-and-tea-example-products” collection — an internal staging collection titled “Coming Soon” holding 6 draft/archived coffees, but it is published, sitting in sitemap_collections_1.xml and renders as an empty page on a junk handle. Its <title> also collides with the live /pages/coming-soon. Either unpublish it or give it a real handle
66 - LOWAdd SEO metadata to /collections/frontpage or drop it from the sitemap — Shopify’s default “Home page” collection is in the sitemap with 54 products, no SEO title or description, and a <title> of just “Home page – Harbour Roast”. Duplicates /collections/coffee. Left unedited on purpose — this review only auto-fixes product metadata, and the right call here may be removal rather than a description
77 - LOWAdd alt text to theme hero / banner images — all product & subscription images done; only theme-level banners remain
88 - LOWCreate location-specific landing pages
99 - LOWRe-run GSC ‘Not found (404)’ validation — now 48 URLs (was 45), still marked Failed; GSC data is as of 17 Sep. Confirmed stale again on 21 Sep: all 31 URLs in the report were curl’d live and 26 already return 301 to /collections/coffee. Of the 5 that really 404, one is actionable (/collections/special-order, item 2) and four are noise — two asset URLs from retired theme t/16 (the live theme is t/28 and its assets all return 200) plus Shopify’s own /wpm and /v1/produce telemetry endpoints. “Page with redirect” also grew 52 → 56, which is the redirect programme working. No new category of issue appeared this week
1010 - LOWPublish the Wholesale / B2B pages — /pages/wholesale and /pages/wholesale-portal are both still DRAFT, unchanged since July; targets two Secondary keywords (wholesale coffee Bermuda, hotel coffee supplier Bermuda) with no live page yet
1111 - LOWReview /collections/current-selection vs /collections/coffee overlap — both auto-populate from product type Coffee, competing for the same queries; consider canonical or noindex on one
1212 - LOWStagger the weekly-redirect-check and weekly-seo-review schedules — still worth doing, but no collision this week: the redirect task finished 20 Sep at 16:28 UTC and this review ran 21 Sep, about 16 hours clear, so every handle was read against a settled redirect table. Keeping the item open because the 31 Aug and 20 Sep overlaps both happened on catch-up runs, and a real scheduled gap would remove the failure mode instead of relying on the re-verify pass to catch it

Target Keywords

KeywordTypePriority
specialty coffee BermudaPrimaryCore
coffee BermudaPrimaryCore
buy coffee online BermudaPrimaryCore
coffee delivery BermudaSecondaryGrowth
wholesale coffee BermudaSecondaryB2B
hotel coffee supplier BermudaSecondaryB2B
best coffee in BermudaSecondaryGrowth
Sey Coffee BermudaLong-tailBrand
Onyx Coffee Lab BermudaLong-tailBrand
Intelligentsia Coffee BermudaLong-tailBrand
single origin coffee BermudaLong-tailNiche
espresso BermudaLong-tailNiche
coffee subscription BermudaFuturePlanned
Total Reservations
0
from Coming Soon
To Follow Up
0
not yet contacted
Followed Up
0
 
Most Reserved
Tick "Followed up" once you've contacted the customer — shared with the team.
DateNameEmailCoffeeQtyBagPhoneFollowed up

Business valuation

Triangulated estimate of the business — updates live from Shopify revenue. ~3.0 months selling.

Low · asset floor
$3,056
walk-away basis
Base · sale today
$21,056
realistic private buyer
High · right buyer
$39,056
full strategic premium
Forward · if profitable
$63,000
12–24 mo prize
How the range is built
Low = asset floor$3,056
Base = asset floor + ½ × strategic premium$21,056
High = asset floor + full strategic premium$39,056
Forward = target SDE × multiple (once profitable)$63,000
Kept by owner · not in the range above
Cash on hand
$10,885
Net still owed to you
$10,767
Base + cash
$31,942
Buyers purchase cash-free, so cash (incl. the $5k for Fellow) sits on top of the business value.
Live traction (from Shopify data)
$5,857
revenue to date
$29,287
annualised run-rate
-$3,267
net (cumulative)
117
paid orders
1 · Asset floor
Resale value of what the business owns
$3,750
How it's calculated
Unsold coffee inventory (at cost)
Equipment resale (grinders, xBloom)
Website + brand + domain build
Cash on handshown separately ↑
Asset floor$3,750
4 · Strategic / replacement
What a buyer saves vs building it
$29,000
How it's calculated
Roaster relationships (20 active)
Market position (only importer in Bermuda)
B2B / wholesale (Canopius, Sunlife)
Live infra (Shopify, payments, SEO)
Strategic premium$29,000
2 · Earnings (SDE) multiple
≈$0 today (running a loss). Shown as the forward prize.
$63,000
What is SDE, and how this is calculated

SDE (seller's discretionary earnings) is the total yearly benefit one owner-operator gets from the business: net profit plus the owner's own pay/draw, plus one-off and personal costs run through the books, plus non-cash items like depreciation. It's the standard earnings base buyers use to value owner-run businesses under about $5M.

Harbour Roast's SDE is negative right now (cumulative loss), so an earnings multiple values it near $0 today. The number on this card is the forward case — what it's worth once SDE turns positive.

Target annual SDE$18,000
× multiple3.5×
Forward value$63,000
3 · Revenue multiple
Run-rate × multiple. Sanity check only.
$14,643
How it's calculated
Revenue to date$5,857
÷ 2.4 months × 12 = run-rate$29,287
× revenue multiple0.5×
Value on revenue$14,643
Assumptions save to the shared dashboard automatically, like your to-do and action items. Cash on hand: saved

Export & Download

Download data as CSV files or print a full dashboard report.

Available Exports

Print Report

Print all tabs as a full business report. Uses print-friendly styling.

Dashboard Summary

MetricValueNotes
Revenue$4,550.6094 paid orders (Apr-Jun 2026)
COGS$2,142.478 supplier orders
Gross Margin52.9%$2,408.13
Operating Expenses$5,239.58Equipment-heavy (startup phase)
Net P&L-$2,831.45Pre-launch investment period
Owed to Andrew$5,331.45Personal card advances
Active Roasters155 countries
Pipeline Roasters8Heart, Pilot, Botz +5 more
Unfulfilled Orders1#1089 Janice Hetzel
SEO Score90/100Manual estimate — down 1 from 91. Nothing to auto-fix: all 61 active products, 11 published pages and 16 published articles are complete on SEO title, description and image alt text. Zero live 404s anywhere in the internal link graph (87 site URLs + every in-copy link curl’d). The −1 is two new low items — a genuine 404 on the deleted /collections/special-order, and 10 blog links that now land on a collection instead of the coffee named. Not a Lighthouse score
Data as ofSeptember 21, 2026

Wholesale Partnership Hub

Invoice cafes & hotels, reconcile payments, and log supplier bills — all synced with the dashboard. Data saves automatically and syncs across your devices.

Create a wholesale invoice, mark it sent, then log payments against it. Hit PDF for a branded invoice ready to email.