Business plan calculator
Move sliders. The math changes. So does the rest of the site.
Five channels add up. Three costs subtract. One number remains.
The same five channels, stacked through the summer ramp.
Where each EUR goes, channel by channel.
From EUR 4,000 bootstrap to wherever this scenario lands.
Net profit across every combination of Glovo throughput and DAILY7 subs.
COGS at 42% on Glovo gross (hand-pour ingredients), 62% on DAILY7 sub (BOM EUR 3.28 / EUR 5.07 avg), 73% on retail wholesale, 32% on B2B mixed, 35% on brand surface.
OpEx held at EUR 1,800/mo baseline (kitchen + utilities). Every slider writes to the single-source store used by /pulse and the rest of the site.
The base case is what we would write down if asked to commit.
Tivat summer foot traffic supports forty across the marina if we win the slot. Twenty-five is the number we underwrite — weekends mandatory, weekdays organic. Below eighteen, contraction rules trigger.
Phase-2 gate is twenty-five. Twenty-two is the median across Manto Café's first-year cohort and three peer-set Adriatic concierges. The waitlist matters more than the raw number.
Weighted across seven SKUs and two Mediterranean editions. LA-class ceiling, MNE-realistic floor. Cobalt-coded as a brand price, not a luxury markup.
One hundred personally addressed letters; six replies that close. Hand-delivery rate against a marina list — heavy paper, cobalt seal, written before sunrise.
Out of 1,500 Tivat short-let units. Two per cent saturation in a thirty-day rollout. Flat thirty per cent commission on every guest order — locked, not user-tunable.
Of five target boutique-luxury accounts (SIRO, Regent, One & Only, Chedi, Restaurant One). Restaurant One is warm already — the waiter at the table was at the engagement.
Handles, grouped by channel. None of them are presets.
- orders / day
- avg order value
- glovo commission %
- active subs
- cans / week / sub
- avg can price
- monthly churn
- cans / mo wholesale
- wholesale price / can
- partners signed
- yacht bridge contracts
- daily7 yacht pack
- hotel tier 1 / tier 2 signed
- ceramic drops / quarter
- popup events / mo
- demande200 contribution
- fixed base / mo
- revenue share %