Executive summary
This U.S. planning case allocates $46,000 to five snack-and-drink combo vending machines using an existing vehicle, including payment systems, delivery, opening stock and a reserve. Daily sales are items across the whole route. The owner is paid for purchasing, travel, replenishment and service; vehicle purchase and open-shelf micro markets are excluded.
- Format
- 5 snack-and-drink combo machines using an existing vehicle
- Revenue unit
- One paid item dispensed across the route
- Selling schedule
- 7 selling days per week subject to each host's actual access hours
- Paid work
- Paid owner purchasing, restocking, travel and maintenance
- Daily volume
- 150 items route-wide; an authored average of 30 per machine
Starting financial case
- Opening budget
- $46,000
- Year 3 revenue
- $136,395
- Year 3 EBITDA margin
- 13.6%
- Calculator break-even
- Month 1
Annual revenue and EBITDA use the annual forecast. Break-even uses a separate monthly calculator sensitivity; it does not establish when the annual forecast covers its costs. These figures are illustrative. The opening budget includes the listed reserve; operating break-even is not recovery of that investment.






