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Roastery economics

Green → Roasted

Blending, margin, and breakeven in one place

Green coffee & sourcing costs

Green price

฿/kg

Green weight to roast

kg

Shipping / import

฿/kg

Other sourcing cost

฿/kg

Roasting costs & yield

Weight loss

%

12–20% typical

Energy / fuel

฿/kg

Labour

฿/kg

Packaging per bag

฿

Bag size

g

Selling price

Sell price per bag

฿

Or sell price per kg

฿/kg

overrides per-bag if set

Gross margin

—

Per batch breakdown

Roasted yield

—

—

Total cost

—

—

Revenue

—

—

Gross profit

—

—

Cost per kg roasted

Green (yield-adjusted)

—

Energy + labour (adj.)

—

Packaging

—

Total cost/kg roasted

—

Profit at different batch sizes

Blend composition — green beans

Blend ratio total: 0%

Roasting costs & yield (applied to whole blend)

Total green weight

kg

Weight loss

%

Energy / fuel

฿/kg

Labour

฿/kg

Packaging per bag

฿

Bag size

g

Sell price per bag

฿

Blend gross margin

—

Blend batch breakdown

Blended green cost/kg

—

weighted avg

Roasted yield

—

—

Total cost

—

—

Gross profit

—

—

Origin contribution

Solve for — what do you want to find?

Green price (฿/kg)

฿/kg

Weight loss

%

Energy

฿/kg

Labour

฿/kg

Packaging

฿/bag

Bag size

g

Target margin

%

desired gross margin %

Answer

—

Sell price needed at different margin targets

Coffee cost — from your roast

Roasted coffee cost

฿/kg

your cost per kg of roasted beans

Dose per drink

g

grams of coffee per cup

Ingredients per drink

Milk

฿

e.g. ฿4 for 150ml full-fat

Water / ice

฿

Syrup / flavouring

฿

Other ingredient

฿

Overhead per drink

Cup / packaging

฿

cup + lid + sleeve + straw

Maintenance / wear

฿

machine, grinder amortised

Labour per drink

฿

barista wage ÷ cups/hr

Waste factor

%

spilled / remade drinks

Sell price

Menu price

฿

Service charge / VAT

%

deducted from revenue (e.g. 7% VAT)

Gross margin

—

Profit per drink

—

Total cost

—

per drink

Cost breakdown per drink

Profit projection

Cups per day

cups

Days open per month

days

Menu comparison — add other drinks