Kobalto 2/2 FM ROI Analysis

The Big Picture

Numbers assume the sale of 25 12oz. cappuccino drinks per day at $2.50 each.

Profit after one year: $1,701.95


Profit after two years: $14,741.90


Kobalto pays for itself after 9 months

The Details

Numbers assume the sale of 25 12oz. cappuccino drinks per day at $2.50 each.

Revenue for one day of sales: $62.50


Cost for 25 12oz. cups of cappuccino: $22.87
Details

  • Material costs per cup of cappuccino
    • Milk Powder: $0.197
    • Coffee Beans: $0.238
    • Cup and Lid: $0.090
  • Labor Costs
    • Labor costs per cup of cappuccino: $0.22
      Assumes one minute of labor at a $13/hour wage
    • Daily cleaning cost: $4.34
      Assumes a $13/hour wage

Revenue on sales for one year: $22,812.50
$50 x 365 days


Cost for one year of cappuccino: $8,347.55
$19.34 x 365 days


Machine investment: $11,338.00


Other yearly expenses: $1,425.00
Details

  • Water Filter: $168
  • (2) PM Service Calls: $500
  • Electrical: $757