Coffee Vending

VendingUnited States
United States — Key Indicators
Corporate Tax
21.0%
Electricity
$0.12/kWh
Commercial Rent
$25/m²/mo
Avg. Wage
$3,500/mo
VAT
7%
Payroll Tax
7.6%
Cost Index
1.00x

Model Parameters

CAPEX (K€)15 K€
Machines5 pcs
Cups / Day / Machine50 cups
Price / Cup (€)1.5 €
OPEX (K€/yr)8 K€
Payback Period
0.1years
Profit / Year
$102K
Revenue / Year
$137K
CAPEX
$15K
ROI
678.7%
Net Margin
74.4%
Monthly Profit
$8K
Tax Rate
21.0%
CAPEX Multiplier
1.00x
OPEX Multiplier
1.00x
Revenue Factor
1.00x

Cumulative Cash Flow ($)

Adjusted for United States — tax 21%, cost index 1x

Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10$-350K$0$350K$700K$1.05M

Revenue & Profit Growth ($)

Projected trajectory for United States market conditions

Y0Y1Y2Y3Y4Y5$-300K$0$300K$600K$900K