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  • ROI Calculator

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    pondok wisata
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    The document outlines the steps and costs for a client to set up coffee, water, and accessory equipment for their business. It lists the machines, accessories, and water options available and their prices. It also provides coffee price lists and costs to determine revenues, margins, and returns on investment from coffee, rental, and machine sales. Key financial metrics are calculated such as monthly and annual revenues, costs of machines and accessories, and returns on investment.

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    ROI Calculator

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    The document outlines the steps and costs for a client to set up coffee, water, and accessory equipment for their business. It lists the machines, accessories, and water options available and their prices. It also provides coffee price lists and costs to determine revenues, margins, and returns on investment from coffee, rental, and machine sales. Key financial metrics are calculated such as monthly and annual revenues, costs of machines and accessories, and returns on investment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    170 views8 pages

    ROI Calculator

    Uploaded by

    pondok wisata
    The document outlines the steps and costs for a client to set up coffee, water, and accessory equipment for their business. It lists the machines, accessories, and water options available and their prices. It also provides coffee price lists and costs to determine revenues, margins, and returns on investment from coffee, rental, and machine sales. Key financial metrics are calculated such as monthly and annual revenues, costs of machines and accessories, and returns on investment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    Data Entry

    Step 1 : Choose your coffee equipment : Quantity :

    CE 510 1
    (menu) 0
    (menu) 0
    (menu) 0

    Step 2 : Choose your coffee accessories : Quantity :

    WMF Cooler (3.5L) 1


    (menu) 0
    (menu) 0
    (menu) 0

    Step 3 : Choose your water machines : Quantity :

    WE 21 1
    (menu) 0
    (menu) 0
    (menu) 0

    Step 4 : What is the monthly coffee consumption ? Coffee

    100 Supremo
    What is the monthly rental ? Cost of machine

    1000
    0
    0
    0

    What is the monthly rental ? Cost of accessories

    500
    0
    0
    0

    What is the monthly rental ? Cost of machine

    500
    0
    0
    0

    Price list Price per Kg Margin per Kg

    A New (price) (price-cost)


    Analysis :

    Total cost of coffee machines :


    Total cost of coffee accessories :
    Total cost of water machines :

    Total revenu from rentals for coffee machines : ( per month) ( per year)
    Total revenu from rentals for accessories : ( per month) ( per year)
    Total revenu from rentals for water machines : ( per month) ( per year)

    Total revenu from coffee sales : ( per month) ( per year)


    Total margin on coffee sales : ( per month) ( per year)

    Grand total revenu for this client per year : ( per year)
    [Coffee & Water]

    The ROI on water machines is : (total cost/monthly rentals)


    The ROI on coffee machines is : (total cost/monthly rentals+monthly margin on coffee)
    nthly margin on coffee)
    Price Lists
    A New B New I S1 S2
    Coffee Montenero
    Supremo 575 564 615 586 386
    Aromatico 550 539 589 565 365
    Nero 448 439 469 531 331
    Angel's Choice 596 584 635 601 401
    Amore 534 524 575 581 381
    Passione 534 524 575 577 377
    Brazil 575 564 615 598 398
    Alegria 449 449 449 531 331
    Naturalmente Dolce 671 659 710 724 524
    Superiore 659 584 635 596 396
    Colombian 635 635 665 607 407

    Coffee Prague
    Espresso Blend 534 534 534 562 362
    Siesta 575 575 575 581 381
    Cost

    186
    165
    131
    201
    181
    177
    198
    131
    324
    196
    207

    162
    181
    Coffee Machines Cost (CZK) Accessories Cost (CZK)

    CE 510 10,260 WMF Cooler (3.5L) 10,394


    CE 510+ 14,820 WMF Cooler (6,5L) 20,275
    CE 511 18,240 CE Cooler / Waeco 2,450
    WMF 1100S - PM+Coko 52,378 CE Cabinet 6,000
    WMF 1100S - FM+Coko 54,272 NAYAX 10,000
    WMF 1500S+ - PM+Coko 122,496 Bluetooth 3,200
    WMF 1500S+ - FM+Coko 118,630
    WMF 5000S+ - FM+Coko 139,072
    WMF Espresso 153,600
    Schaerer Coffee Club - PM+Coko 50,534
    Schaerer Coffee Club - FM+Coko 56,320
    Scaherer Coffee Soul - FM+Coko 132,966
    Schaerer Barista 168,883
    Scaherer Coffee Corner 368,640
    Nespresso Zenius 10,000
    Nespresso Gemini double 35,000
    Nespresso Aguila 199,000

    CZK / EUR 25.6


    CZK / USD 22.8
    CZK / GBP 28.5
    Water Machines Cost (CZK)

    WE 21 8000
    Borg U1 - 40 L 33000
    Borg U1 - 80 L 45000
    Borg B4 - CA 12000
    Borg B4 - HCA 14000
    Borg B4 - HCS 21,518
    WL 100 repas 6000
    WL 2 FW repas 10000
    WL 3000 HCS Nove 17000
    WL 3000 HCS Repas 10000
    WL 4 HCS Repas 18000

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