Monthly Revenue Work Sheet
(based on $1.31 average selling price)
Servings
per day |
1 Unit |
10 Units |
20 Units |
30 Units |
40 Units |
50 Units |
| 20 |
Monthly | $402.69 | $4,026.90 | $8,053.80 | $12,080.70 | $16,107.60 | $20,134.50 | |
| Annually | $4,832.28 | $48,322.80 | $96,645.60 | $144,968.40 | $193,284.00 | $241,614.00 |
|
| 35 |
Monthly | $704.71 | $7,047.10 | $14,094.20 | $21,141.30 | $28,188.40 | $35,235.50. | |
| Annually | $8,456.52 | $84,565.20 | $169,130.40 | $253,695.60 | $338,260.80 | $422,826.00 |
|
| 50 |
Monthly | $1,006.72 | $10,067.20 | $20,134.40 | $30,201.60 | $40,268.80 | $50,336.00 | |
| Annually | $12,086.04 | $120,806.40 | $241,161.80 | $362,419.20 | $483,225.60 | $604,032.00 |
|
Estimated Gross Profit Per Drink:
Estimated average selling price $1.31.
Average product cost $0.38 (based on product mix and setting for 8oz drinks)
$1.31 net revenue less average product cost $0.38= gross profit $0.93
NOTE: Type of drink sold may vary the average cost per drink. The weighted average cost per drink must be determined i.e. sales of ($0.16, $0.25, $0.34, $0.50, $0.50, $0.53, $0.60, $.0.19) / eight (8) = $0.38
***Round to nearest cent
|
Notes:
Based on approximated cost and selling price per drink listed below. Product mix and equipments settings, number of drinks sold, selling prices & types of drinks sold could change the averages.
Based on 5 days per week. Based on 4.33 weeks per month.
These compilations are for illustration purposes only and not a forecast of future events. It is not intended to represent what any account has or will earn. This is a table to use as a guide only.
Earnings are based only upon the results of the particular account. We do not guarantee any income will be derived. Many factors affect revenues. The success of any business depends on the owner of the business and market conditions.
|
All cost below are estimated approximate 8oz. drink costs.
|
Americano |
Ameri-cano
w/milk |
French Vanilla |
Latte & Cappu-ccino |
French Mocha |
Mocha-ccino |
Hot Choc. |
|
| Coffee | $0.13 | $0.13 | $0.00 | $0.13 | $0.13 | $0.13 | $0.00 |
| Cup | $0.03 | $0.03 | $0.03 | $0.03 | $0.03 | $0.03 | $0.03 |
| Soluble | $0.00 | $0.09 | $0.31 | $0.34 | $0.37 | $0.44 | $0.16 |
|
| Total | $0.16 | $0.25 | $0.34 | $0.50 | $0.53 | $0.60 | $0.19 |
|
***Based on September 2004 product costs |
Next: Getting Started
|
Coffee-Espresso Vending Machines
