THE COFFEE EMPORIUM · QUEENSLAND EXPANSION · SITE PROFILE

Site

Prepared by · · Feasibility model attached separately

What is known about this tenancy, what has been assumed, and what is still unknown — with the questions the group has to answer at the front rather than a conclusion at the end. Every field on this page is editable. The figures in section 6 come from the feasibility model: press Pull the figures from the calculator to bring them across.

The site
This profile From the model Send it on
Recommendation

What this meeting has to decide

Not a summary of the analysis — the questions the analysis cannot answer on its own. The pack goes out with the last three columns empty and comes back with them filled. Pulling the figures from the calculator drafts the questions the arithmetic implies; the ones that come from having stood in the centre still have to be added here.

What is being asked of the group

The questionThe options, and what each one costs DecidedWhoBy when

If we decide nothing today

1The site

Centre and owner

Tenancy

Classification

Where it sits in the centre

2What happened here before

The trading history of this tenancy. This section decides whether the rest of the document is worth reading, so it goes near the front and it does not get softened.

OperatorTradedLast known turnoverHow it ended

3What has changed since

The reason a third attempt is different from the two that failed. If nothing has changed, this section says so and the recommendation follows from that.

4Foot traffic and position

Centre visits a year

Share on this arm

5Centre plans

6The numbers

From the feasibility model attached. The gate reads year three, because year one is flattered by every concession a landlord finds easy to give.

MeasureModelledTest

If the history repeats

TurnoverOwner takesOccupancySurvives a miss ofVerdict

7What has to move

8What Emporium is exposed to

Emporium takes the head lease and subleases to the operator, so the obligation does not end when the operator does. Development cost and lease exposure are different things.

9Recommendation

10What is still unknown

Every profile carries this section. A site analysis without one is a sales document.

The Coffee Emporium · site profile Feasibility model attached · figures are modelled, not warranted