Office Coffee Service Financial Models

Compare 4 operating formats. Choose the type that matches how you will sell, serve customers and use capacity.

Compare the 4 formats0 documented Excel workbooks

Choose your business type (4)

Employer-Paid Coffee Supply

Supplies and physically replenishes workplace coffee supply and equipment support at workplaces where the employer pays for the provision. It is not a consumer-paid retail outlet.

Earns from
Employer contract-month and supplied unit
Sales limited by
Site consumption, equipment and replenishment routes
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Employee-Paid Coffee Vending

Owns or operates physical vending machines selling workplace coffee supply and equipment support to end users. It holds the stock and bears replenishment, spoilage and equipment availability risk.

Earns from
Dispensed unit
Sales limited by
Machine uptime, demand, stock and route frequency
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Serviced Coffee Machine Rental

Places operator-owned assets used for workplace coffee supply and equipment support with customers for longer rental periods and provides the maintenance promised in the agreement. Ownership remains with the rental operator unless a separate sale is agreed.

Earns from
Active rented unit-month
Sales limited by
Available fleet and contracted installation or service capacity
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Staffed Corporate Coffee Bar

Supplies a dedicated physical team providing workplace coffee supply and equipment support at a client-owned facility. The operator is paid for contracted coverage or delivered work; it does not automatically own the host business or its customer revenue.

Earns from
Client contract-month, billed hour or service unit
Sales limited by
Required shift coverage and agreed service levels
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Compare the operating logic

Open comparison
Office Coffee Service: revenue units and capacity limits
Business typeWhat earns revenueWhat limits sales
Employer-Paid Coffee SupplyEmployer contract-month and supplied unitSite consumption, equipment and replenishment routes
Employee-Paid Coffee VendingDispensed unitMachine uptime, demand, stock and route frequency
Serviced Coffee Machine RentalActive rented unit-monthAvailable fleet and contracted installation or service capacity
Staffed Corporate Coffee BarClient contract-month, billed hour or service unitRequired shift coverage and agreed service levels

Build a plan around your own assumptions

Read the planning guide

Compare the format, then check the workbook inputs and outputs on its model page.

Questions

Which model should I choose?

Match the paying customer, billing unit, location and capacity constraints to your intended operation. Review the full model page to check its scope and workbook status.

Can I combine business types?

Some formats can share premises or staff. Shared resources and revenue need to be counted once. Check the combination notes on each model page.