ROI Calculator

Smartender ROI Calculator

COGS SAVINGS & REVENUE GROWTH

Number of Drinks per Day ?Enter the average number of cocktails and mixed drinks your location serves daily across all machines.
Average Cocktail Price ?Enter the average price of a single cocktail at your establishment.
Projected Sales Increase ?Estimate the percentage increase in sales you anticipate from faster service and new drink options.
Current Cost of Goods (%) ?Your current cost of goods sold for cocktails, expressed as a percentage of revenue.
Future Cost of Goods (%)
(Auto: Current - 6%)
16.00
Days per Year ?The total number of days your business operates annually.
Smartender System ?Select the Smartender model you are considering. The cost will be multiplied by the number of units.
Number of Smartender Units ?Enter the total number of Smartender machines you are considering for this location.
Daily Drinks per Machine100
Current Annual Cocktail Sales443,750.00
Projected Annual Sales488,125.00
Annual COGS Savings26,625.00
Annual Profit from New Sales37,275.00
Months to ROI (COGS & Growth)7.5

LABOR SAVINGS

Bartender Shifts per Day ?The number of bartender shifts you staff on an average day.
Labor per Hour ?The average hourly wage for your bartenders, including taxes and benefits.
Hours Saved per Shift ?Estimate the number of labor hours you expect to save per shift due to automation.
Days per Year (from COGS): 355
System Cost (from selection): 41,000.00
Assumed Hours per Shift (Total): 8
Hours Saved per Day
(Shifts * Hours Saved)
4
Labor $$ Saved per Operating Day48.00
Annual Labor Savings17,040.00

OVERALL SUMMARY

Smartender System Cost
(Estimated Cost Subject to Full Quote)
41,000.00
Annual COGS Savings26,625.00
Annual Profit from New Sales37,275.00
Annual Labor Savings17,040.00
Total Annual Financial Benefit
(Money left on the table annually)
80,940.00
Effective Daily Benefit (for ROI)228.00
Months to Overall ROI5.9
Net Lifetime Benefit (7 Years)525,580.00
Net Lifetime Benefit (After Financing)521,173.39

FINANCING & CASH FLOW ANALYSIS

Loan Term ?Select the desired repayment period for the equipment loan.
Annual Percentage Rate (APR) ?The interest rate for the equipment loan. For example, enter 8.5 for 8.5%.
Total Monthly Benefit
(Annual Benefit / 12)
6,745.00
Estimated Monthly Loan Payment1,891.94
Net Monthly Positive Cash Flow4,853.06