
> ROI
Culinary Precision Meets Profitable Vision
Flavorful Futures: Savor the Taste of Success with a $1.2M Investment in Just 18 Months.
To achieve the projected ROI within 18 months, the Alfaversal Machine operates under several key assumptions. Initially, there is a 4-month period where no revenue is generated, dedicated to setting up the bistro, renovating the space, and training staff to ensure operational excellence. Post-launch, starting in month 5, it’s assumed the machine operates seamlessly, generating consistent daily sales of $3,000, based on its capacity to produce one dish per minute for 12 hours a day, with varying peak and off-peak hours. This projection also assumes that the pricing remains stable at an average of $10 per dish, and the operational costs, including ingredients, labor, utilities, and maintenance, are in line with the initial financial plan.
Furthermore, it presumes that the market demand is steady, the bistro experiences no unforeseen closures, and there are no significant changes in the economic environment that would adversely impact customer spending. These assumptions form the bedrock of our financial model, setting a clear pathway to reach and surpass the break-even point within the stipulated 18-month period.