Profits Estimates with the ARCTICA PURE Water Vending Machine
Profit Pro-Forma
The following pro-forma is to serve for basic calculations. It is based on realistic sample vend prices and vend quantities.
Example
Vending Button 1:
1 litre of cold pure water at $1.00 (shop price about $2.90)
Vending Button 2:
5 litres of normal pure water at $2.50 (shop price about $4.50+)
Vending Button 3:
10 litres of normal pure water at $4.50 (shop price about $9.00+)
Vending Button 4:
1 litre of cold pure water with lemon flavour $1.50 (shop price about $2.90)
Assuming that all 4 vending buttons and products are used in equal proportions of 25% each, the average vend price is therefore $2.37.
THE OPERATION OF THE ARCTICA COOL WATER MACHINES ARE HIGHLY PROFITABLE
| 1 Machine |
6 Machines |
12 Machines |
Bulk Operator (Machine Cost) |
|
66,00 |
108,00 |
| Single Operator |
12,500 |
|
|
| Average Vend Price |
$ 2.37 |
|
|
|
| 10 AVERAGE VENDS PER DAY |
|
Per Day
|
Per Month |
1 Machine
Annually
|
6 Machine
Annually
|
12 Machine
Annually |
| Gross Receipts |
23.70 |
720.88 |
8,650.50 |
51,903.00 |
103,806.00 |
| less |
|
|
|
|
|
40% Commission
& Other Expenses |
9.48 |
288.35 |
3,460.20 |
20,761.20 |
41,522.40 |
| Gross Profit |
14.22 |
432.53 |
5,190.30 |
31,141.80 |
62,283.60 |
| Gross Returns |
|
|
41.52% |
47.18% |
57.67% |
| 15 AVERAGE VENDS PER DAY |
|
Per Day
|
Per Month |
1 Machine
Annually
|
6 Machine
Annually
|
12 Machine
Annually |
| Gross Receipts |
35.55 |
1,081.31 |
12,975.75 |
77,854.50 |
155,7.9.00 |
| less |
|
|
|
|
|
40% Commission
& Other Expenses |
14.22 |
432.53 |
5,190.30 |
31,141.80 |
62,283.60 |
| Gross Profit |
21.33 |
648.79 |
7,785.45 |
46,712.70 |
93,425.40 |
| Gross Returns |
|
|
62.28% |
70.78% |
86.51% |
| 30 AVERAGE VENDS PER DAY |
|
Per Day
|
Per Month |
1 Machine
Annually
|
6 Machine
Annually
|
12 Machine
Annually |
| Gross Receipts |
71.10 |
2,162.63 |
25,951.50 |
155,709.00 |
311,418.00 |
| less |
|
|
|
|
|
40% Commission
& Other Expenses |
28.44 |
865.05 |
10,380.60 |
62,283.60 |
124,56720 |
| Gross Profit |
42.66 |
1,297.58 |
15,570.90 |
93,425.40 |
186,850.80 |
| Gross Returns |
|
|
124.57% |
141.55% |
173.07% |
| 40 AVERAGE VENDS PER DAY |
|
Per Day
|
Per Month |
1 Machine
Annually
|
6 Machine
Annually
|
12 Machine
Annually |
| Gross Receipts |
94.80 |
2,883.50 |
12,975.75 |
77,854.50 |
155,7.9.00 |
| less |
|
|
|
|
|
40% Commission
& Other Expenses |
37.92 |
1,153.40 |
13,840.80 |
83,044.80 |
166,089.60 |
| Gross Profit |
56.88 |
1,730.10 |
20,761.20 |
124,567.20 |
249,134.40 |
| Gross Returns |
|
|
166.09% |
188.74% |
230.68% |
The above figures speak for themselves!!
|