— 07 – WHAT'S IN IT?
Run the numbers. Transparent. Market-grade.
All assumptions exposed, adjustable, sourced. Cashflow over 24 months. Payback based on a real ramp-up curve.
Your restaurant
60
20200
15 €
8 €60 €
55 %
25 %95 %
6
37
Market assumptions (adjustable)
1.8
1.03.5
50
4252
28 %
15 %45 %
12 %
0 %25 %
8 %
0 %20 %
6 %
0 %15 %
9
318
Investment & running cost
30,000 €
10,000 €80,000 €
450 €
0 €2,000 €
6 %
0 %20 %
WITHOUT STELLA MOSES
267,300 €
annual revenue
WITH STELLA MOSES
342,726 €
annual revenue
ADDED REVENUE / YEAR (FULL EFFECT)
+75,426 €
= 28.2 % total uplift (multiplicative)
PAYBACK AFTER
> 24 months
Cashflow
Net cashflow / month ≥ 0Net cashflow / month < 0Cumulative0 = Break-even
Sensitivity — what if?
How does payback shift when one lever moves by ±20 %?
−20 %Baseline: >24 months+20 %
Occupancy uplift
Δ 0 months
Price uplift (premium)
Δ 0 months
Return-rate uplift
Δ 0 months
Contribution margin
Δ 0 months
Payback in months · max scale ≈ 25 months
Model with conservative assumptions. Actual results vary by location, execution and market.
Final step
Now it's your move.
Write us or call. We'll analyze your restaurant and show you the path to making it a million-euro business.