Revenue Model

Covers and average spend drive the top line of the whole model. Everything downstream — COGS, prime cost, break-even — is expressed against this.

Covers per week across all services Average spend per head £ Beverage share of revenue % used to blend food and beverage cost percentages

Revenue / month

£138,320

covers × spend × 52 ÷ 12

Revenue / year

£1,659,840

Food revenue / mo

£99,590

72% of sales

Beverage revenue / mo

£38,730

28% of sales