Starbucks Coffee, Latte & Mocha Drink Cost Estimator

Inputs

Cost

Step 1.

Simply check to ensure the prices below in

the yellow boxes accurate. All prices in this calculator are
current DTS pricing.

Step 2.

To calculate cost, simply input either 12 or 16 (to

signify ounces in the cup) for each yellow box below. The
blue boxes show the final cost for each beverage.

Cost of Drip Coffee (With Cup, Lid, Sleeve)

Drip Coffee Information

Coffee Size (oz)

Drip Coffee Price/lb.
Cup Size
Cups Per Pound

7.65
12
35

Based on Average 354oz. Drip Brew Yield

(Asumes 2 oz. less yield per cup)

Drip Coffee Cost Per Cup

0.22

Step 3.

To calculate profit, enter the amount you

charge for each beverage in the yellow cells below. Profit
per bev.erage calculates automatically in the green cells.

Step 4.

Profit of Drip Coffee (With Cup, Lid, Sleeve)

REVENUE
Revenue per Bev.
Drinks sold per day
Daily Revneue
Weekly Revenue
Monthly Revenue
Annual Revenue

12

Item

Coffee
Milk
Cup
Lid
Cup Sleeve
Drip Coffee Cost

Revenue & Profitability (Overall)

Profit Per Beverage

Coffee Size (oz)

12

Cost

$
$
$
$
$
$

0.22
0.04
0.07
0.04
0.06
0.42

Drip Coffee Cost

Drip Coffee Price

$ 0.42
$ 1.25

Drip Coffee Profit

$ 0.83

Input the total number of of each kind of drink sold per day sold (on average) in the top row only of
yellow boxes below. The daily, weekly, monthly and annual revenue and profit of all beverages automatically
calculates below. Profit Margin % also auto calculates.

Drip
Coffee
$
1.25
$
100
$
125
$
875
$ 3,750
$ 45,625

Latte
$ 2.50
$
80
$
200
$ 1,400
$ 6,000
$ 73,000

Flavored
Latte
$
2.75
$
75
$
206
$ 1,444
$ 6,188
$ 75,281

Mocha
$ 3.25
$
40
$
130
$
910
$ 3,900
$ 47,450

Flavored
Total
Mocha
Revenue
$
3.50 $
2.65
$
40 $
335
$
140 $
801
$
980 $ 5,609
$
4,200 $ 24,038
$ 51,100 $ 292,456

Drip
PROFIT (excluding laborCoffee
& fixed costs)
Latte
Profit per Bev.
$
0.83 $ 1.90
Drinks sold per day
100
80
Daily Profitability
$
83 $
152
Weekly Profitabilty $
583 $ 1,066
Monthly Profitability $ 2,498 $ 4,568
Annual Profitabiltiy $ 30,396 $ 55,573

Flavored
Latte
$
2.03
75
$
152
$ 1,066
$ 4,570
$ 55,596

Mocha
$ 2.16
40
$
86
$
604
$ 2,590
$ 31,506

Flavored
Total
Mocha
Profit
$
2.29 $
1.84
40
335
$
91 $
566
$
640 $ 3,959
$
2,743 $ 16,968
$ 33,371 $ 206,442

Milk Assumptions

Cost of a Latte
Milk Price Per Gallon
Milk Cost Per Ounce

$
$

Milk Oz.

Drip Coffee
Espresso

1
8

4.95
0.04

Milk Cost

$
$

0.04
0.31

Espresso Information
Insert Espresso Coffee $/lb.
Cost Per Shot

$
$

8.00
0.13

Profit of a Latte

(With Cup, Lid, Sleeve)

Latte Size (oz)

12

Item

Espresso
Milk
Cup
Lid
Cup Sleeve
Latte Beverage Cost
Flavor, Fontana Syrup
Flavored Latte Cost

(With Cup, Lid, Sleeve)

Latte Size (oz)

12

Cost

$
$
$
$
$
$
$
$

0.13
0.31
0.07
0.04
0.06
0.60
0.12
0.72

Latte Beverage Cost

Latte Beverage Price
Latte Beverage Profit

$ 0.60
$ 2.50
$ 1.90

Flavored Latte Cost

Flavored Latte Price
Flavored Latte Profit

$ 0.72
2.75
$ 2.03

Based on 64-1oz. Shot Yield

shots

Cup Size 12 oz.

Cup Size 16 oz.

Cost

1 $
2 $

0.13
0.25

Cup/Lid/Sleeve Cost
Case

Cup Cost 12 oz.

Cup Cost 16 oz.
Lid Cost
Sleeve Cost

$
$
$
$

66.95
86.95
35.50
72.00

Each

$
$
$
$

0.07
0.09
0.04
0.06

Fontana Syrup
Fontana Syrup Cost/Case
Fontana Syrup Cost/Ounce
Syrup Oz.

Cup Size 12 oz.

Cup Size 16 oz.

0.75
1

$ 22.05
$ 0.16
Syrup Cost

$
$

0.12
0.16

Cost of a Mocha (With Cup, Lid, Sleeve)

Mocha Size (oz)
Item

Profit of a Mocha (With Cup, Lid, Sleeve)

12

Mocha Size (oz)

12

Cost

Espresso
$ 0.13
Milk
$ 0.31
Mocha Creamice
$ 0.50
Cup
$ 0.07
Lid
$ 0.04
Cup Sleeve
$ 0.06
Mocha Beverage Cost
$ 1.09
Flavor, Fontana Syrup
$ 0.12
Flavored Mocha Cost
$ 1.21
**Does not include whipped crme or drizzle topping

Mocha Beverage Cost

Mocha Beverage Price
Mocha Beverage Profit

$ 1.09
$ 3.25
$ 2.16

Flavored Mocha Cost

Flavored Mocha Price
Flavored Mocha Profit

$ 1.21
$ 3.50
$ 2.29

**Does not include whipped crme or drizzle topping

Profit Margin (Net Profit/Revenue)

70.6%

Mocha
Mocha Cost/case
Mocha Cost/Ounce

$ 83.20
$ 0.33
Mocha Oz. Mocha Cost

Cup Size 12 oz.

Cup Size 16 oz.

1.5
2

$
$

0.50
0.66

This tool is provided strictly as a guideline to help determine baseline cost and profitability analysis per location. The cost estimator does not include fixed costs such
as buiding or equipment depreciation, labor or additional cost of goods not outlined above. As such, revenue and profitablity cannot be guaranteed.

only of
ically

(avg.)
(total)

(avg.)
(total)