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 · Thursday, 10 Sep 2026, 9:02 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 (446 inbox / 133 sent). The most time-sensitive item is a promise you already made this morning: Jay Riihiluoma at Flying Colours chased order #1213 at 11:47, you offered “this evening or tomorrow morning” and he came straight back with “either works well, thank you” — so a delivery is now committed for today or tomorrow AM. DAK is still the biggest open decision and is now a day older: support cancelled order DAK2026011994 outright on Tuesday morning and asked you to re-place it, the Mollie credit note is already out, and nothing has gone back to Amsterdam since. With no coffee in stock on the site, rebuilding that cart remains the highest-value job on the board. One thread closed cleanly since yesterday — you answered Ryan Brennan at Breville last night, and his out-of-office says he is back Friday the 11th, so that one moves from your court to his. A wholesale door that quietly opened is going unused: Rogue Wave set up your account with both a US and a Bermuda location on 4 September and has heard nothing in six days. The stale end is unchanged and another day older — Andrew Fleming’s bank-transfer proof is now 16 days old, the BEDC pitch prelim slot 16, and Ed DeSilva’s overbilling refund 15.
Needs reply
24
awaiting you
Awaiting reply
17
you sent, 3+ days
Junk
0
per IMAP
Drafts
0
 
Filtered
~142
marketing/auto

⚑ Needs your reply

Real conversations where someone is waiting on you. Breville cleared overnight; DAK and a six-day-old Rogue Wave account setup are the two that move product, and the three long-stale items are unchanged.

DK
DAK Coffee Roasters (Support)Wed 9/9 · 1 day
Re: Pending Order DAK2026011994
“To move forward, we will go ahead and cancel order DAK2026011994. Please place the order again so the items in your cart…”
Amsterdam cancelled rather than waited, and the Mollie credit note against invoice I-DAKWH-2026-07540 has already gone out — the order only comes back if you rebuild the cart. Check the Blueberry Beats availability link they sent at 07:52 first, since that was the item that kept selling out. With the site out of coffee this is still the fastest route back to inventory and it has now sat a full day.
JR
Jay Riihiluoma (Flying Colours)Thu 9/10 · this morning
Re: Order #1213 confirmed
“Any idea when this coffee might be delivered. No emergency just planning my afternoon brew…” → “Either works well, thank you!”
Not a reply so much as a commitment: you told Jay this evening or tomorrow morning and he accepted both. Order #1213 went in yesterday afternoon, so this is a delivery to physically make today or first thing tomorrow — the only dated promise on the board.
RW
Rogue Wave Coffee TeamFri 9/4 · 6 days
Re: Wholesale Application: Harbour Roast Coffee
“I have set up your account with 2 locations. One for USA and one for Bermuda. You can change between locations to check for shipping co…”
Germiko chased this on 4 September, got exactly what he asked for the same afternoon — a live wholesale account with both a US consolidation address and a direct-to-Bermuda option — and it has sat untouched since. A new roaster account with the site out of stock is worth opening this week, even if only to price a trial order.
AF
Andrew FlemingTue 8/25 · 16 days
Re: Order #1191 confirmed
“Bank transfer sent from HSBC Bermuda. It is after the cut off time I think so it may not appear until tomorrow. Transfer transaction attached.”
A paying customer sent proof of payment and has heard nothing for over two weeks. The money should long since have shown on the Butterfield statement — confirm receipt, mark #1191 paid and get it out. This is the oldest customer-facing item on the board and the one most likely to cost a repeat order.
KW
Kelsea Williams (BEDC)Tue 8/25 · 16 days
WOPC Prelims: Germiko Hill
“Preliminary Rounds: Wave of Opportunity Pitch 2026 — please select a time slot that works for you. Plan to arrive at least 10 mins before your time slot start.”
The pitch deck went over on 31 Aug and Kelsea confirmed receipt, but the prelim slot itself still has not been booked in the two weeks since the invite. Slots run out and this is the only step standing between Harbour Roast and the competition. Pick a time today.
ED
Ed DeSilva (Mailboxes Unlimited)Wed 8/26 · 15 days
RE: Shipping Refund
“Apologies on the delay on this. Breakdown is as follows: Shipment 1720549 — package weight 25 lbs, billed weight 31…” then “Following up — refund cc…”
Money owed back to Harbour Roast, sitting untouched for two weeks while the account has since moved most volume to BermudAir/J-Transport. Ed has now chased you twice on his own refund. Close it out before the relationship goes cold and the credit becomes awkward to claim.

⌛ Waiting on a reply

Threads where your message was the last word and nothing has come back in 3+ days — 17 in total (excluding the 26 one-off customer emails blasted out on 11 Aug), wholesale and hospitality outreach shown first.

IT
Ina Trott (Butterfield)sent Fri 9/5 · 5 days
Re: Declaration of Tax Entity Form
Audit went back over the March account-opening package and asked for this form; you returned it signed on Friday with no acknowledgement since. Bank compliance is the one queue where silence can restrict the account — worth a call rather than another email.
CR
Collene Rahman (Sun Life)sent Fri 9/4 · 6 days
Re: Harbour Roast Updated Offerings
An existing wholesale contact who has now had the updated roster twice — 19 Aug and Germiko’s check-in on 4 Sep — and answered neither beyond an out-of-office. Third touch should be a phone call or a sample drop, not a third email.
AM
Ashleigh Medeiros (Pacific Life Re)sent Fri 9/4 · 6 days
Re: Harbour Roast Wholesale pricing and introduction
The pricing thread is quiet but the relationship is not — she came back on Monday about an office tasting in the week of 19 October and said she would pick a time. Nudge her with two or three concrete slots rather than waiting on the pricing email; that is what converts this one.
JT
Josephine Tavares (Canopius)sent Thu 9/3 · 7 days
Re: Harbour Roast Wholesale pricing
Delivery was agreed for Friday 4 Sep after their company outing moved it, and the invoice was “in the tail end of process” a week ago. Chase the payment date and confirm the drop landed — not the pricing, which is settled.
LW
Liz Whitman (La Cabra)sent Thu 9/3 · 7 days
Re: Thanks for Your Wholesale Coffee Inquiry
Order #4318 shipped and is out for delivery this morning, so the goods are moving — but the Aarhus-vs-NYC origin question is still unanswered, and that answer drives the landed-cost model for the whole La Cabra line. Ask it again on the back of the delivery.
JN
Janice (Northrock)sent Wed 9/2 · 8 days
Decaf Coffee
You asked what she thought of the decaf and flagged more coming in — a warm local account that has gone quiet mid-trial. One line asking whether to hold her a bag from the next shipment should restart it.
📩 Automated but worth knowing (~205 items, 30 days)
Shopify & payments — order notifications now run to #1216, with #1212 Eileen Mullowney through #1216 all landing in the last two days · 45 Authorize.Net merchant receipts and nightly settlement reports track alongside them · Shopify’s weekly digest reported 13 orders last week, up from 9 the week before · two website contact-form messages on Monday, both traced to Tony Ho about Fellow, the Cafelat Robot and the Opus 2 — answered, red Breville quoted at $1,800 and the Opus 2 at $250 on pre-order · Shopify is still nudging that the B2B setup is unfinished
Roaster & supplier admin — DAK’s Mollie credit note against invoice I-DAKWH-2026-07540 arrived Wednesday morning, immediately before support confirmed the cancellation · Hario order WS-1788 shipped 3 Sep, went out for delivery this morning, and the Wholesail invoice #34464 is paid (payment #22JPL, $1,057.04) · La Cabra order #4318 confirmed 2 Sep, shipped 9 Sep, out for delivery today · Rogue Wave and Second Spin account confirmations
Inbound stock & freight — a DHL AWB 3307515842 documentation request landed Wednesday · MyUS shipment BM4474 dispatched 31 Aug · the Mailboxes shipment was delivered 3 Sep · the Hario UPS parcel (1Z271E4F0353747602) was scheduled for today · DHL Express duty/tax payment receipt logged 8 Sep · J-Transport’s Jonathan Sanchez confirmed the two-order Florida consolidation (JTE3341)
Website forms — 7 Harbour Roast Reservations submissions in the window; this morning’s D1 ingest ran and again found nothing new to append, leaving every existing entry and its “followed up” tick untouched (see Reservations tab) · Monday’s roaster-map suggestion for Brio Coffee is still open, flagged both “add it to the map” and “partner with them — stock at Harbour Roast”, which makes it a pipeline lead as well as a map entry
Payments & admin — Wednesday’s Kraken deposit and last Friday’s USDC withdrawal are both still worth reconciling against the USDC ledger · Cove.bm seller notifications · Sargasso reporting · Buffer daily recaps and the weekly report covering 15 posts
🔇 Filtered out — marketing & newsletters (~142 items, 30 days)
Roaster newsletters & menu drops — still the heaviest category: Onyx (18 sends in 30 days), Intelligentsia (14, closing out the Summer Solstice blend today), Passenger (10), Portrait (8), Camellia (7), Danger Coffee (7), Hyunah (6), Sey’s weekly menu (5), Prodigal (4), plus Black & White’s birthday mailer, DAK, Brandywine, Sightglass, Hermanos and Big Sur · equipment marketing from Baratza, 1Zpresso, Breville and Fellow · Faire promos and support-agent nudges · Buffer’s daily recaps, Roasters.app, Roaster Tools and Shopify marketing · Standart magazine, including the Issue 44 launch-party invite
Login / verification codes, password resets & account confirmations (Kraken — 10 in the window, Wholesail’s temporary passcode, Private Email renewal notices from Zoho, a Shopify sign-in alert and verification code on Monday) · 14 Apple TestFlight invitations to test look-alike “AdsGPT” builds from “… Platform OpCo, LLC” senders — a coordinated campaign; ignore and do not install · auto-replies & out-of-office (Ryan Brennan at Breville, back Friday 11th; Asprey Group; Sun Life)
Cold outreach & spam — three fresh “are you still selling?” approaches in the last 48 hours — “KAMCOM” (idriskamaldeen257@gmail.com), “HANAFI IBRAHIM” (shopifyexpert284@gmail.com) and a Spanish-language conversion pitch from “Fotunate expert” (megalightconsult21@gmail.com) · TruLife Distribution’s US retail-buyer pitch, twice · Mark Pearson’s repeated chases for a “quick chat”, the “Hennry Alex” and “Abdulqoyyum” approaches that flip to an affiliate pitch on reply, a store-build pitch from “JDH”, a web-redesign pitch from “Chris Smith”, an “INVESTORS” project-finance approach, and packaging spam from Hanmo. Phishing flagged and not clicked: the 3 Sep “Account Service Shopify” email from facturaciondtelv@lvelmirador.com asking you to verify your registered email address. Not genuine — do not click it. IMAP reported nothing in Junk and nothing in Drafts this morning.

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
92/100
High Impact Items
0
Medium Impact
1
Target Keywords
13
92
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
11 - MEDImprove page load speed — largest remaining on-site lever
22 - 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
33 - LOWTidy the “coffee-and-tea-example-products” collection — an internal staging collection titled “Coming Soon” holding 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
44 - 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
55 - LOWAdd alt text to theme hero / banner images — all product & subscription images done; only theme-level banners remain
66 - LOWCreate location-specific landing pages
77 - LOWRe-run GSC ‘Not found (404)’ validation — 42 URLs; the 27 Jul attempt is still marked Failed as of 8/5. Ten example URLs were sampled live on 7 Sep — every one now returns 200 or 301, so this is stale crawl data and should pass. Separately, GSC opened a new “Page with redirect” category on 6 Sep (44 pages) and emailed about it: that is the expected result of the redirect programme, not a fault, and needs no action
88 - 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
99 - 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

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 Score92/100Manual estimate — score up 8 from 84. Two items closed: the draft-coffee redirect question (all 63 draft/archived handles curl’d live; only the 3 by-design Third Wave Water pre-orders 404) and the recurring new-batch metadata gap, now fixed at source by Scripts/seo_helper.py. Not a Lighthouse score
Data as ofSeptember 7, 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.