⚙️ General Settings
🏠 Fixed Monthly Costs
Cost Item
Monthly ($)
Daily ($)
Weekly ($)
TOTAL
—
—
—
🥛 Per-Cup COGS (excl. Coffee)
$1.20
🌱 Coffee Costs
🔥 S7X Machine
🔥 S9X Machine
Wholesale Coffee Cost / Cup
—
No roaster needed
Baseline
S7X Break-Even Volume
—
cups / month
—
S9X Break-Even Volume
—
cups / month
—
Coffee Savings / Cup
—
vs. wholesale baseline
S7X Monthly Savings
—
at your cup volume
S9X Monthly Savings
—
at your cup volume
☕ S7X Details at — cups/mo
Monthly Rental—
Batches / Month—
Electricity Cost—
Labor Cost—
Total Machine Cost—
Coffee Savings vs Wholesale—
Net Monthly Gain—
☕ S9X Details at — cups/mo
Monthly Rental—
Batches / Month—
Electricity Cost—
Labor Cost—
Total Machine Cost—
Coffee Savings vs Wholesale—
Net Monthly Gain—
Wholesale — Net Profit/Mo
—
—
Baseline
S7X — Net Profit/Mo
—
—
—
S9X — Net Profit/Mo
—
—
—
| Line Item | Wholesale | S7X Roaster | S9X Roaster |
|---|
ℹ️ P&L is calculated at your current volume of — cups/month at —/cup. Adjust inputs on the left to see how the numbers change.
Monthly Net Profit vs. Cups Sold — All Three Scenarios
12-Month Cumulative Savings vs. Wholesale (at your current volume)