Phase 1 SKUs, real costs, order quantities, timeline and the mechanics that make it sell.
Every cost here is a researched estimate, not a quote. No vendor RFQ has come back. At these volumes setup — digitizing, screens, per-colour and per-location charges — drives unit cost more than the blank does, so the retail prices below hold only if the quotes land where the estimates assume.
A separate, more conservative launch package with its own budget and scenario modelling now exists and is owned by Mickey. Where the two disagree, that package governs the economics, not this page. This page is kept for the SKU reasoning, mechanics and timeline.
Nothing here is approved. Nothing is ordered, listed or offered for sale.
Seven caps per store is invisible — it reads as leftover staff gear, not a product. Concentrate the first run in the 2–3 highest-traffic locations so the display looks deliberate and stocked. Prove sell-through there, then widen. Spreading thin is the most common way a first merch run dies without telling you why.
| Line | Low | High |
|---|---|---|
| Blank — Richardson 112 (12-pc min per colorway) | $8 | $11 |
| Front embroidery, 5–8k stitches @ 48 units | $6 | $9 |
| Digitizing (one-time, not per unit) | $25–75 once | |
| Assumed per cap (excl. freight) | $14 | $20 |
| Retail | $30 | |
| Margin per unit | $10 | $16 |
Order: 48 units — 4 colorways × 12 (Richardson's minimum per colorway, and the multiple that earns free freight). Comp check: Voodoo caps sell $20–30, Dutch Bros bucket hats $20–30. $30 is the top of the band and needs the embroidery to look premium — which is exactly why the badge logo has to replace the thin wordmark.
| Option | Feel | Decorated @50 | Retail | Margin |
|---|---|---|---|---|
| Bella+Canvas 3001 | 4.2 oz, soft, modern fit, cleanest print surface | $11.32 | $28 | ~$16 |
| Comfort Colors 1717 | 6.1 oz, garment-dyed, boxy, vintage feel | $13.70 | $30 | ~$16 |
Both figures are one-colour screen print at 50 units. A second colour or second location adds roughly $2–3.
Recommendation: Comfort Colors 1717. The $2.40 delta buys a heavier, garment-dyed shirt in earthy tones that sit natively next to the brand palette, and it's the blank that reads "bought this somewhere real" rather than "company t-shirt." That perception is the whole product.
| Size | S | M | L | XL | 2XL | 3XL |
|---|---|---|---|---|---|---|
| Units | 8 | 16 | 20 | 16 | 8 | 4 |
Skewed slightly large for a QSR customer base. This curve deliberately drops XS — a full XS–3XL run is seven sizes, and carrying all seven on run one is how a pilot strands inventory. The actual available range must come off the selected blank's spec sheet, not off this page. If anything strands here it will be 3XL — keep that number small on run one and reorder into proven demand.
Caveat on what this test can teach you: spread across six sizes, 72 units is ~12 per size, and a smaller pilot is thinner still. That is enough to sell through; it is not enough to learn a reliable size curve from. Treat run one as a demand test, not an allocation study.
| Line | Value |
|---|---|
| Die-cut vinyl, ~3in, 500–1,000 qty (estimate — get a quote) | $0.35–0.60 |
| Retail | $4 |
| Margin per unit | ~$3.50 |
Voodoo runs six sticker SKUs and a $2 logo sticker. This is the impulse buy that converts a $15 donut ticket into a $19 one without the customer thinking about it — and every unit sold is a logo on a laptop or a water bottle somewhere in DFW.
| SKU | Qty | Unit | Cost | Retail | Gross |
|---|---|---|---|---|---|
| Cap | 48 | $18 | $864 | $30 | $1,440 |
| Tee | 72 | $14 | $1,008 | $30 | $2,160 |
| Sticker | 1,000 | $0.45 | $450 | $4 | $4,000* |
| Setup — digitizing + screens | — | — | $150 | — | — |
| Total | — | — | $2,472 | — | $4,600+ |
*Stickers won't clear 1,000 units in year one. Model them at ~40% sell-through (~$1,600) and treat the rest as a marketing spend that happens to be revenue-positive. Even on that basis, full-ish sell-through roughly doubles the money — and the cap and tee alone cover the entire outlay.
Pulled from the ops system, not assumed:
The strategic point: "donut shop merch" is a category with a hundred entries. Texas kolache-and-coffee shop merch is a category with very few. Neither Voodoo nor Randy's can run that play. Lean into it.
| Dir. | Concept | Why it's on the list |
|---|---|---|
| A | Icon-led | Build an ownable mark. Randy's has the roof donut, Voodoo has the pink box, GG has nothing yet. This is the long-term asset and the only one that compounds. |
| B | Kolache / Texas | The thing competitors structurally cannot copy. Strongest local-identity play. |
| C | Coffee bar / regulars | Drinkware-adjacent. Dutch Bros' highest-volume SKU is a $4.95 drink lid — the coffee side carries accessory demand. |
| D | The 7 locations | Voodoo runs per-city tees (Boulder, Tempe). Seven stores = seven local tees, each a reason for that specific neighbourhood to buy. |
#FFF6E9, brown #5c3b18, gold #f6b73c,
ink #2b2116. No eyeballed hex.Mickey is generating the four directions as flat product mockups (cap / tee front + back / sticker, with the carrying colour specified per direction). They slot in here once delivered, and the final pick drives the digitizing file and the screens.
Nothing downstream of design can start until this is locked — digitizing, screens and the size order all depend on it. It is the critical path.
One agency executive quoted in the same article reported that paying as little as $2 per server on merch add-ons moved attachment rates by 40% among his restaurant clients. That is an attributed anecdote — no baseline, sample size or duration — not a study and not a number to plan against. It is cheap enough to test locally, which is the only reason it is on this page. It plausibly works best when staff already wear the product and can raise it conversationally rather than at the register.
This converts the single riskiest SKU from a $1,500 inventory bet into a demand test with almost no inventory exposure — you still carry the refund handling, the ~10% walk-in overage, and the reputational cost of cancelling on people who paid.
| Metric | Target | Read |
|---|---|---|
| Cap sell-through | 60%+ (29 of 48) | Reorder, add colorways |
| Tee sell-through | 50%+ (36 of 72) | Reorder, refine size curve to what actually sold |
| Sticker units | 250+ | Working as an impulse item; add SKUs |
| Merch attach rate | 2%+ of tickets | Merch is a real line, not a novelty |
| Quarter-zip presale | 40+ units | Green-light the production run |
Every cost on this page is a researched market range, not a quote: Richardson 112 blanks and 12-piece minimums, embroidery at roughly $1.50 per 1,000 stitches, Bella+Canvas at $11.32 and Comfort Colors at $13.70 decorated at 50 units, one colour. Sticker pricing is the softest number here and is flagged as an estimate. Nothing should be ordered off this page without three real quotes. The structure holds regardless of where the quotes land; the margins move.