ROI Report Prepared For
Your Coffee Shop
Monthly Savings
—
vs. current wholesale spend
Annual Savings
—
projected over 12 months
Cost per Roasted Lb
—
in co-roastery model
Monthly Cost Comparison
| Line Item | Wholesale Model | Co-Roastery Model |
|---|---|---|
| Coffee cost | — | — |
| Rental cost | — | — |
| Labor cost | — | — |
| Total Monthly Cost | — | — |
| Cost per Roasted Lb | — | — |
| Monthly Savings | — |
Monthly Cost Breakdown
3-Year Cumulative Savings
Retail Bag Revenue
Enter bags sold per month above to model retail revenue potential.
Financial Projection
| Period | Wholesale Spend | Co-Roastery Cost | Retail Revenue | Net Savings | Cumulative |
|---|
This report was prepared by Co-Roastery and is based on the inputs provided. Actual results may vary based on coffee variety, roast profiles, operational efficiency, and market conditions. Green coffee costs, rental availability, and labor rates are subject to change. This document is intended for planning purposes only.