Roaster Income Calculator

Business planning

Coffee Roastery business revenue calculator

Ounces of roasted coffee per retail bag

Retail price tag per bag

Ounces of roasted coffee per wholesale bag

Wholesale price tag per bag

Percentage of all roasted coffee that will be sold at retail price

Percentage of all roasted coffee that will be sold at wholesale price

Expected Shrinkage from green to roasted (%)

Green coffee (per pound)

Retail bag & label (per bag)

Wholesale bag & label (per bag)

Batches roasted per hour

Hours per week spent roasting

Facility rent/mortgage

Utilities

Software & apps

Insurance

Equipment/vehicle payments

Misc. supplies

Weekly payroll

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	MCR-1	MCR-2	MCR-3	MCR-6	MCR-10	MCR-15	MCR-20	MCR-30	MCR-60
Capacity (KG)	1	2	3	6	10	15	20	30	60
Total pounds coffee finished per hour Batches per hour at capacity less shrinkage
Total pounds coffee roasted per week
Total retail bags
Total weekly retail revenue
Total wholesale bags
Total weekly wholesale revenue
Gross weekly revenue
Weekly green coffee inventory used (pounds)
Weekly green coffee expense
Weekly roastery & labor expense
Total weekly expenses
Net weekly revenue
Net revenue earned per hour at the roaster
Purchase price of the roaster	$8,400	$13,200	$18,900	$23,000	$28,000	$35,500	$45,000	$82,000	$150,000
Roaster hours required for full packaback of roaster

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Retail Coffee Sales