Smartender Financial ROI Calculator

System Configuration

Smartender Model
Number of Units
Operating Days per Year

Volume & Revenue Metrics

Current Cocktails Sold per Day
Average Cocktail Price
$
Projected Sales Lift
?Expected increase in drink volume due to faster service and expanded menu capabilities.
%

Cost of Goods (COGS)

Current Liquor COGS
?Your current cost of goods sold on cocktails.
%
Expected COGS Reduction
?Reduction gained by eliminating over-pours, spillage, and unrecorded comps (Industry average is 6%).
%

Labor Optimization

Loaded Labor Cost per Hour
?Fully loaded hourly rate including base wage, payroll taxes, and workers' comp.
$
Labor Hours Cut per Day
?Enter the number of hours saved or eliminated from the schedule per day (or per event). Enter 0 if purely driving volume.
hrs
Payback Period
0 Mo
Year 1 ROI
0%
7-Year Lifetime Benefit
$0

Annual Operating Breakdown

Annual COGS Savings (Reduced Waste) $0.00
Annual Profit from Increased Sales $0.00
Annual Labor Savings $0.00
Operating Benefit (Before System Cost) $0.00

Cash Flow Timeline (Cash Purchase)

Year 1 Net Cash Flow
(Operating Profit minus System Cost)
$0
Year 2+ Ongoing Profit
(Pure Annual Profit Thereafter)
+$0

Investment Summary

Total Upfront System Investment $0.00
New Target COGS Percentage 16.0%
New Daily Cocktails per Machine
?Your baseline volume plus the projected sales lift, divided by total units.
0
View Cash Flow with Financing
Loan Term (Months)
Annual Interest Rate (APR)
%
New Monthly Cash In (Benefit) $0.00
Estimated Monthly Payment -$0.00
Net Positive Cash Flow (Monthly) $0.00