ROI Calculator

Estimate COFE+ payback, annual impact, and 5-year ROI in one calculator.

Payback is highly case-specific, with location and deployment scenario as the strongest drivers, so evaluate assumptions carefully before making decisions.

Two audience modes Live KPI refresh Preset scenarios
Get the full ROI sheet Request the spreadsheet

ROI Results

Payback (profit)

14 months

Annual profit

$30,000

5-year ROI

429%

((Annual profit × 5) − deployment cost) ÷ deployment cost

COFE+ margin

42%

Gross profit ÷ revenue

Assumptions

Edit operating, pricing, and cost variables

USD default model

Primary sensitivity driver in both A/B modes

Adjust for local pricing

Typical range 15-20

Used for service-surcharge savings comparison

Manufacturer default = 360

Beans, milk, cups & lids

Includes purchase + installation

Accounting only

Site-level rent, applied equally to both models

Water + electricity

No idle-time surcharge for restock staff

Beans, milk, waste handling

Advanced assumptions (annual)

Service-efficiency pricing advantage

Supplemental customer-perception context.

Traditional price incl. service surcharge

$6.00

Service surcharge per cup

$1.00

Customer perceived savings

25%

Example: If a cafe latte is $5 with a 20% service surcharge ($6 total), a $4.5 kiosk drink feels ~25% cheaper.

Comparison

COFE+ vs a traditional staffed coffee counter.

The table below updates automatically using your inputs, showing where the savings and margin lift come from.

Metric COFE+ Traditional Delta
Annual revenue
Labor cost
Replenishment labor (no idle-time surcharge)
Raw materials
Utilities (water & electricity)
Other ops (transport, comms, maintenance, O&M)
Depreciation
Total costs
Gross profit
Margin
Note: All amounts are shown in USD by default. Rent is treated as a site-level overhead and applied equally to both models (not a comparison metric). This model uses conservative assumptions and should be adapted to local pricing, staffing, and lease terms.