Cloud Kitchen Setup & Profit Calculator

Calculate setup costs, estimate monthly expenses, and forecast profits for your cloud kitchen business.

Setup Cost Analysis

Calculate initial investment needed for kitchen setup, equipment, and licensing

Revenue Projections

Forecast monthly revenue based on order volume and average order value

Operating Costs

Estimate monthly operating costs including staff, ingredients, and delivery

Profitability Analysis

Calculate break-even point and projected profits over time

Calculate Kitchen Costs

Enter your business details to analyze setup costs and profit potential

Kitchen Space

Setup Costs

Analysis Results

Cloud Kitchen Business Analysis

Initial Investment Summary

Based on your inputs and comprehensive financial analysis

Total Setup Cost

14,50,000

Complete setup investment needed

Own Capital Required

5,80,000

40% of total setup cost

Loan Amount

8,70,000

60% of total setup cost

Monthly EMI

19,353

At 12% for 5 years

Monthly Revenue & Profit Projections

Growth analysis from first month to projected month 12 performance

Revenue Growth
₹7,69,653
From ₹4,50,000
+71.0%
Monthly Orders
2566
From 1500 orders
+71.0%
Net Profit Growth
₹1,35,026
From ₹23,147
+483.3%

Financial Growth Metrics

Comparison of key financial indicators over time

First Month Performance

Revenue₹4,50,000
Operating Costs₹4,07,500
Operating Profit₹42,500
Profit After EMI₹23,147
Orders1500
Staff Cost₹75,000

Month 12 Projections

Revenue
₹7,69,653+71.0% growth
Operating Costs
₹6,15,274Scaled with growth
Operating Profit
₹1,54,378Improved margins
Profit After EMI
₹1,35,026+483.3% growth
Orders2566+71.0% growth
Staff Cost₹75,000Optimized

Operational Metrics Growth

Growth in orders and operational costs

Monthly Cost Breakdown

Comprehensive analysis of fixed and variable operating costs

Total Monthly Costs
₹4,26,853
Combined fixed & variable
Fixed vs Variable
31.5% / 68.5%
Cost distribution
Cost Efficiency
94.9%
Of total revenue
High Cost
Monthly Profit
₹23,147
5.1% margin
Profitable

Cost Distribution

Fixed vs Variable costs breakdown

Revenue vs Costs

Monthly revenue and cost comparison

Fixed Costs

Monthly recurring fixed expenses

Staff Salaries₹75,000
Rent₹20,000
Utilities₹20,000
EMI₹19,353
Total Fixed Costs₹1,34,353

Variable Costs

Order-dependent expenses

Packaging₹45,000
Ingredients₹1,35,000
Delivery Commission₹1,12,500
Total Variable Costs₹2,92,500

Detailed Cost Breakdown

Individual cost components analysis

Detailed Financial Analysis

Comprehensive analysis of revenue, costs, and profitability metrics

Monthly EBITDA
₹42,500
9.4% margin
+15.2%
Monthly PAT
₹23,147
5.1% margin
+12.8%
Cost per Order
₹272
90.6% of revenue
High Cost

Monthly Financial Metrics

Comparison of key financial indicators

Cost per Order Breakdown

Distribution of costs per order

Detailed Cost Analysis

Comprehensive breakdown of costs and margins

Cost Structure (per order)

Staff Cost₹50
Packaging₹30
Ingredients₹90
Delivery₹75
Rent & Utilities₹27
Total Cost per Order₹272

Profitability Metrics (Monthly)

Revenue₹4,50,000
EBITDA
₹42,500
9.4% margin
EMI₹19,353
PAT
₹23,147
5.1% margin

Break-even Analysis

Time required to recover your initial investment

Break-even Point

Months needed to recover the initial investment

0 months

5,80,000

1,57,692

0

Month by Month Analysis

Detailed Monthly Progression

Month 1

1500 Orders

4,50,000

0.0% growth

4,07,500

90.6% of revenue

42,500

9.4% margin

23,147

5.1% net margin

Month 2

1575 Orders

4,72,500

5.0% growth

4,22,125

89.3% of revenue

50,375

10.7% margin

31,022

6.6% net margin

Month 3

1654 Orders

4,96,125

10.3% growth

4,37,481

88.2% of revenue

58,644

11.8% margin

39,291

7.9% net margin

Month 4

1736 Orders

5,20,931

15.8% growth

4,53,605

87.1% of revenue

67,326

12.9% margin

47,973

9.2% net margin

Month 5

1823 Orders

5,46,978

21.6% growth

4,70,536

86.0% of revenue

76,442

14.0% margin

57,090

10.4% net margin

Month 6

1914 Orders

5,74,327

27.6% growth

4,88,312

85.0% of revenue

86,014

15.0% margin

66,662

11.6% net margin

Month 7

2010 Orders

6,03,043

34.0% growth

5,06,978

84.1% of revenue

96,065

15.9% margin

76,712

12.7% net margin

Month 8

2111 Orders

6,33,195

40.7% growth

5,26,577

83.2% of revenue

1,06,618

16.8% margin

87,266

13.8% net margin

Month 9

2216 Orders

6,64,855

47.7% growth

5,47,156

82.3% of revenue

1,17,699

17.7% margin

98,347

14.8% net margin

Month 10

2327 Orders

6,98,098

55.1% growth

5,68,764

81.5% of revenue

1,29,334

18.5% margin

1,09,982

15.8% net margin

Month 11

2443 Orders

7,33,003

62.9% growth

5,91,452

80.7% of revenue

1,41,551

19.3% margin

1,22,198

16.7% net margin

Month 12

2566 Orders

7,69,653

71.0% growth

6,15,274

79.9% of revenue

1,54,378

20.1% margin

1,35,026

17.5% net margin

Month 13

2694 Orders

8,08,135

79.6% growth

6,40,288

79.2% of revenue

1,67,847

20.8% margin

1,48,495

18.4% net margin

Month 14

2828 Orders

8,48,542

88.6% growth

6,66,552

78.6% of revenue

1,81,990

21.4% margin

1,62,637

19.2% net margin

Month 15

2970 Orders

8,90,969

98.0% growth

6,94,130

77.9% of revenue

1,96,839

22.1% margin

1,77,487

19.9% net margin

Month 16

3118 Orders

9,35,518

107.9% growth

7,23,086

77.3% of revenue

2,12,431

22.7% margin

1,93,079

20.6% net margin

Month 17

3274 Orders

9,82,294

118.3% growth

7,53,491

76.7% of revenue

2,28,803

23.3% margin

2,09,450

21.3% net margin

Month 18

3438 Orders

10,31,408

129.2% growth

7,85,415

76.1% of revenue

2,45,993

23.9% margin

2,26,640

22.0% net margin

Month 19

3610 Orders

10,82,979

140.7% growth

8,18,936

75.6% of revenue

2,64,043

24.4% margin

2,44,690

22.6% net margin

Month 20

3790 Orders

11,37,128

152.7% growth

8,54,133

75.1% of revenue

2,82,995

24.9% margin

2,63,642

23.2% net margin

Month 21

3980 Orders

11,93,984

165.3% growth

8,91,090

74.6% of revenue

3,02,894

25.4% margin

2,83,542

23.7% net margin

Month 22

4179 Orders

12,53,683

178.6% growth

9,29,894

74.2% of revenue

3,23,789

25.8% margin

3,04,436

24.3% net margin

Month 23

4388 Orders

13,16,367

192.5% growth

9,70,639

73.7% of revenue

3,45,729

26.3% margin

3,26,376

24.8% net margin

Month 24

4607 Orders

13,82,186

207.2% growth

10,13,421

73.3% of revenue

3,68,765

26.7% margin

3,49,412

25.3% net margin