DELIVERY PAYBACK ESTIMATE CALCULATOR

  • Avg non-delivery store ticket
    ($ per transaction)
  • Delivery ticket multiplier
  • Delivery fee
    ($ per transaction)
  • Variable profit non-delivery sales
    (% of sales)
  • Delivery packaging & waste extra cost if any
    (% of sales) (if additional packaging will be used, or if higher than avg waste expected)
  • Delivery labour extra cost
    (% of sales)
    (Additional above standards CoL %)
  • Delivery call center extra cost
    (if any, % of sales)
  • Delivery equipment/vehicle Maint extra cost
    (% of sales)
Delivery avg ticket
($ per transaction)
$10.00
Delivery free profit
contribution (% of sales)
9.1%
Delivery variable profit (% of sales, incl fee)
20%
  • Investment required per store for Delivery
    (Total $) Delivery POS, kitchen display, vehicles, delivery bags, racking, etc.
  • Annual store sales, before Delivery
    (Total $)
  • Expected Delivery mix of sales
    (% of sales)
CALCULATED
Result
Expected delivery
transactions, from sales mix input(#per week)
315
Required delivery
transactions for 1-year
payback(#per week)
435
Expected payback
(years)
1.4
RESET
Disclaimer: The information, including any financial models, presented in this communication is indicative only, and is not binding on Yum! Brands, Inc. or any of its affiliates or employees. No warranties are made or implied regarding the accuracy, completeness, availability or reliability of the information. Any liability that may arise from the use or reliance on the information is expressly disclaimed.