CA-1 Business Case Calculator

Configuration

Operating Days per Year

days

Dishes per Day

dishes

Average Price per Dish (net)

€

Variable Costs

Food Cost

Waste Cost

Payment & Packaging

Fixed Costs (monthly)

Unit Lease & Maintenance

€

Software & Services

€

Utilities (Electricity, Water)

€

Others

€

Optional Items

Beverages

EBIT per Guest

€

% of Guests who Buy

Personnel Savings

€/month

Other Operational Savings

€/month

Operating Days/Year

days

Morning

GKV Patients/Day

PKV Patients/Day

Price GKV (net)

€

Price PKV (net)

€

Lunch

GKV Patients/Day

PKV Patients/Day

Price GKV (net)

€

Price PKV (net)

€

Evening

GKV Patients/Day

PKV Patients/Day

Price GKV (net)

€

Price PKV (net)

€

Morning

Employees/Day

Price per Meal (net)

€

Lunch

Employees/Day

Price per Meal (net)

€

Evening

Employees/Day

Price per Meal (net)

€

Morning

Visitors/Day

Price per Meal (net)

€

Lunch

Visitors/Day

Price per Meal (net)

€

Evening

Visitors/Day

Price per Meal (net)

€

Variable Costs

Food Cost

Waste Cost

Payment & Packaging

Fixed Costs (monthly)

Unit Lease & Maintenance

€

Software & Services

€

Utilities

€

Beverages

EBIT per Guest

€

% of Guests who Buy

Personnel Savings

€/month

Other Operational Savings

€/month

CA-1 Business Case Calculator

Configuration

Variable Costs

Fixed Costs (monthly)

Optional Items

Morning

Lunch

Evening

Morning

Lunch

Evening

Morning

Lunch

Evening

Variable Costs

Fixed Costs (monthly)

Guest Meal Prices (net)

External Guest Prices (net)

Variable Costs

Fixed Costs (monthly)

Key Performance Indicators

Detailed Financial Breakdown

Key Assumptions & Notes