Coffee and Tea Manufacturing - 2020 U.S. Industry Market Research Report with COVID-19 Forecasts
The 2020 Coffee and Tea Manufacturing Industry Market Research Report is one of the most comprehensive and in-depth assessments of the industry in the United States with over 100 data sets covering 2011-2024. This report includes updated 2020, 2021, and 5-year forecasts due to the economic impact of COVID-19.
This Kentley Insights report includes historical and forecasted industry size, product lines, profitability, financial ratios, BCG matrix, statistics by state, operating expense details, cost of materials and inventory, organizational breakdown, consolidation analysis, employee productivity, price inflation, pay bands for the top 20 industry jobs, trend analysis and forecasts on companies, facilities, employees, payroll, and much more.
This industry includes companies primarily engaged in one or more of the following: (1) roasting coffee; (2) manufacturing coffee and tea concentrates (including instant and freeze-dried); (3) blending tea; (4) manufacturing herbal tea; and (5) manufacturing coffee extracts, flavorings, and syrups.
This report is based on extensive business surveys and econometrics. Professionals utilize this report for market sizing, benchmarking, strategic planning, due diligence, valuations, cost-cutting, planning, understanding industry dynamics, evaluating opportunities, forecasting, streamlining, gap analysis, and other analyses.
Review the table of contents to see the data-rich insights, which leaders have come to depend on for their research, strategic, and benchmarking needs.
Below are a few of the hundreds of stats from the 2020 Coffee and Tea Manufacturing Industry Market Research Report:
INDUSTRY SIZE
In 2019, industry sales were $13.9 billion
Purchase now for historical and forecasted market size
INDUSTRY GROWTH
Over the past 3 years, the industry has declined at an annual rate of -0.8%
Purchase now for historical, annual and forecasted growth rates
COMPANY GROWTH
There are 638 companies in the industry
Learn more about the historical and forecasted industry composition
SALES PER COMPANY
In 2019, the average sales per company was $21.8 million
Purchase now for historical and forecasted sales per company
INFLATION & PRICING
2020 forecasted inflation is 0.9%
Purchase now for historical industry inflation and the 5-year forecast
FINANCIAL RATIO BENCHMARKS
Companies average a Fixed Asset Turnover ratio of 2.7
Benchmark nine other important financial ratios
RIGHTSIZING ANALYSIS
Employee productivity is $757,331
Purchase now for historical and forecasted employee productivity
EXPENSE BENCHMARKING
1.1% of expenses are spent on health insurance
Benchmark against 24 other expense categories
OPERATING EXPENSES
In 2019, industry operating expenses grew 3.5%
Purchase now for historical and forecasted OPEX
PAYROLL
In 2019, payroll per employee was $67,000
Get the full picture with historicals and the 2020 and 5-year forecasts
PAYROLL BY STATE
California averages $54,005 in payroll per employee
Purchase now for payroll stats on other states
JOB CATEGORIZATION BENCHMARKS
4.7% of employees in the industry are in management positions
Benchmark against 13 other job categories
JOB CATEGORIZATION PAY RANGES
The average industry hourly pay for office and administrative jobs is $19.21
Purchase now for the bottom 10%, 25%, average, top 75% and 90% pay ranges in 14 job categories
The above highlights represent a small fraction of what you will find in this report.
Purchase The 2020 Industry Market Research Report on Coffee and Tea Manufacturing now to unlock the insight from one of the most trusted research firms.
- 2020 Coffee and Tea Manufacturing U.S. Industry Market Research Report:
- Coffee and Tea Manufacturing Report Overview
- Industry Overview
- Methodology
- Industry Definition & Profile
- Revenue & Growth Snapshot
- Costs & Profitability Snapshot
- Industry Performance
- Trend Analysis from 2011 to 2019
- Forecasts for 2020 & 2021
- 5-Year Forecast
- Total Revenue / Sales
- Number of Companies
- Number of Facilities
- Breakdown of Product Lines
- Percentage of Revenue from Top Product Lines
- Growth of Product Lines
- Growth Benchmarks
- Trends from 2011 to 2019
- Forecasts for 2020 and the Next 5 Years
- Revenue per Company
- Revenue per Facility
- Facilities per Company
- BCG Matrix
- Income vs. Revenue Growth Matrix
- Manufacturing Subsectors vs. Industry
- State Statistics
- Revenue per Employee and State Rankings
- Number of Employees and State Rankings
- Sales as a % of Manufacturing and State Rankings
- Sales as a Percent of GDP by State
- Sales per Facility and State Rankings
- Payroll per Employee and State Rankings
- Pricing & Inflation
- Annual Inflation - Indexed to 2006
- Trends from 2011 to 2019
- Forecasts for 2020 and the Next 5 Years
- Seasonal Monthly Inflation Figures for the Past 4 Years
- Profitability & Financial Ratio Analysis
- Percent of Companies that are Profitable
- Average Net Income as a Percent of Revenue
- Total Asset Turnover
- Fixed Asset Turnover
- Fixed Assets to Total Assets Ratio
- Total Assets to Total Liabilities Ratio
- Return on Sales
- Return on Total Assets
- Return on Net Worth
- Total Liabilities to Net Worth Ratio
- Fixed Assets to Net Worth Ratio
- Solvency Ratio
- Workforce Breakdown (% of Employees)
- Operations & Production
- Management & Finance
- Sales & Marketing
- IT & Engineering
- Service, Support & Training
- Operating Expense Detail
- Employee Expenses
- Annual Payroll
- Health insurance
- Defined benefit pension plans
- Defined contribution plans
- Other fringe benefits
- Contract labor costs, incl. temporary help
- Cost of Materials
- Cost of materials, containers, packaging, etc.
- Cost of electricity and fuels
- Cost of contract work
- Building and Equipment
- Capex for machinery and equipment
- Capex for buildings and structures
- Rental or lease
- Repair and maintenance
- Refuse Removal
- IT Expenses
- Data processing & other computer services
- Communication services
- Miscellaneous Expenses
- Advertising and promotional services
- Professional and technical Manufacturing
- Taxes and license fees
- Other Operating Expenses
- Industry Operating Expenses
- Industry Operating Expenses
- Industry Revenue vs. Operating Expense Growth
- Operating Expense as a Percent of Revenue
- Operating Expenses per Company
- Operating Expenses per Facility
- Revenue vs. Expenses Growth per Facility
- Trends from 2011 to 2019
- Forecasts for 2020 and the Next 5 Years
- Productivity & Industry Employment
- Trends from 2011 to 2019
- Forecasts for 2020 and the Next 5 Years
- Revenue per Employee
- Total Industry Employees
- Employees per Company
- Consolidation Analysis
- Number of Companies by Business Size
- Number of Facilities by Business Size
- Facilities per Company by Business Size
- 2012 versus 2019
- Employment by Business Size
- Number of Employees by Business Size
- Employees per Company by Business Size
- Employees per Facility by Business Size
- 2012 versus 2019
- Manufacturing Subsector Benchmarking Analysis
- Sales and 5-Year CAGR
- Number of Companies
- Number of Facilities
- Facilities per Company
- Employees per Company
- Industry Payroll
- Payroll per Employee
- Payroll per Company
- Payroll per Facility
- Trends from 2011 to 2019
- Forecasts for 2020 and the Next 5 Years
- Payroll by Business Size
- Payroll per Company
- Payroll per Facility
- Payroll per Employee
- 2012 versus 2019
- Job Categorization Pay Ranges
- Management & Finance
- Sales & Marketing
- IT & Engineering
- Service & Support
- Operations & Production
- Pay Bands - Bottom 10% & 25%, Mean, Top 25% & 10%
- Top 20 Jobs Breakdown
- Percent of Total Employees
- Pay Bands - Bottom 10% & 25%, Mean, Top 25% & 10%
- Plant Utilization & Hours
- Plant Utilization
- Operational Hours per Week
- 2016-2019 Quarterly Figures
Research Assistance
Learn how to effectively navigate the market research process to help guide your organization on the journey to success.
Download eBook