Planning
LLC

THE OP

THE OP LLC

Community Cafe & Merchandise Hub

$0K

Y1 Revenue (Floor)

$0.0M

Y5 Revenue (Floor)

About

Community

THE OP is a physical community cafe and merchandise hub in Custer, SD. It serves as the street-level presence for BHC, providing a gathering space where locals and visitors experience the brand firsthand. Revenue comes from food service, BHC merchandise, and event hosting.

Revenue Streams

Food & Beveragecore
$292K
Merchandise (BHC + local artisan)core
$50K
Seasonal Tourist Revenuecore
$38K
Catering Servicesnew
$24K
Branded Products (coffee beans, sauces)new
$18K
Online Merch Storenew
$12K
Coffee Subscriptionnew
$9K
Kokada Branded Snacks Resalenew
$6K
Digital Menu Board Advertisingnew
$6K
Podcast (THE OP Stories)new
$6K
Event Hosting Feesnew
$6K
Tourist Package Tie-insnew
$4K
Loyalty Programnew
$4K
YouTube (THE OP Channel)new
$4K
Affiliate (Coffee Equipment)new
$2K
Newsletter (OP Dispatch)new
$2K
Social Medianew
$2K
Medium/Substack Premiumnew
$1K
Equipment Leasing (POS kiosks)planned
$0

Key Metrics

0

Menu Items

0

Merch SKUs

0+

Daily Customers

0

Events/Month

Flywheel Connection

Role

Street-level presence — local spending hub for residents and visitors

How It Connects

New residents from Settle the West spend locally; cafe hosts events that feed Outpost Media content

Team

0

Team Members

General Manager
Barista Lead
Merchandise Manager
Events Coordinator

Revenue Projection

Year 1 → Year 5 — V6 Floor to V4 Ceiling range