ROI Calculator
Model your Espretto franchise returns. Adjust the inputs below to see your projected annual profit, payback period, and three-year growth trajectory.
Your Inputs
Unit capacity: avg. 200–220 cups per refill. Average kiosk serves: 150–300 cups/day
Default: $4.20 — blended avg across full menu
Default: $0.70 avg — coffee beans + milk
COG covers coffee beans + milk at a $0.70 base average. Syrups are optional — priced as add-ons or included in speciality drink pricing. Cups & lids are covered under monthly operating expenses.
Fixed Franchise Fees
Franchise Fee
7%
of gross revenue
Marketing Fee
3%
of gross revenue
Exclude if you own your real estate
Typical lease/revenue share: 10–20%
Staffing*, consumables (cups, lids), utilities, insurance, etc.
* Staffing is minimal — approx. 30 mins/day for restocking and surface cleaning. Set to $750.00/month if you handle restocking and transport in-house (covers consumables & insurance).
External Storage Required
Do you have space at your home, business premises, or existing storage for coffee beans, milk, 20L water drums, and a moving trolley? If not, toggle on to add $200.00/month for external storage.
180kg Free Beans — 3 Month Supply
Espretto supplies 180kg of ORO No.01 beans free for your first 3 months
$220,500
Gross
$109,275
Fees + Ops
$111,225
Year 1
Investment Payback
Initial investment: $69,000 (USD)
8 mo
to break even
Annual Cost Breakdown
Cost of Goods (COG)
$0.70 × 150 cups × 350 days
Franchise Fee (7%)
of gross revenue
Marketing Fee (3%)
of gross revenue
Revenue Share / Rent (15%)
of gross revenue
Other Operating Costs
staffing, consumables (cups, lids), utilities, insurance
Total Annual Costs
3-Year Net Profit Projection (10% YoY growth)
Save Your Calculation
Receive your personalised ROI projections by email — including your inputs, 3-year forecast, and payback period.
This calculator provides illustrative projections only and does not constitute financial advice. Actual results will vary based on location, operational efficiency, market conditions, and other factors. Consult your financial advisor before making any investment decision.
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