Korinto ROI Analysis

The Big Picture

Numbers assume the sale of 20 8oz. Cappuccino drinks per day at $2 each.

Profit after one year: $2,680.35


Profit after two years: $11,133.70


Korinto pays for itself after 8.2 months.

The Details

Numbers assume the sale of 20 8oz. cappuccino drinks per day at $2 each.

Revenue for one day of sales: $40.00


Cost for 20 8oz. cups of cappuccino: $14.33
Details

  • Material costs per cup of cappuccino
    • Milk Powder: $0.065
    • 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: $2.17
      Assumes a $13/hour wage

Revenue on sales for one year: $14,600.00
$40 x 365 days


Cost for one year of cappuccino: $5,230.45
14.33 x 365 days


Machine investment: $5,773.00


Other yearly expenses: $916.20
Details

  • Water Filter: $168.00
  • (2) PM Service Calls: $500.00
  • Electrical: $248.20