Caffevolve™ Licensing Opportunity Calculator

Your Volume & Mix

Total Annual Units Sold (All Tiers) 75,000

5,000500,000

Product Mix — must total 100% ✓ 100%

Originara

$199 MSRP · Consumer

40%

30,000 units

Advancara

$599 MSRP · Consumer

45%

33,750 units

Culminara

$2,499+ MSRP · Commercial

15%

11,250 units

License Economics

Your Gross Margin (pre-royalty)Typical premium appliance mfr: 40–55% 48%

25%65%

Royalty Rate to Caffevolve™Applied to wholesale (≈50% of MSRP) 6%

3%10%

Upfront License FeeOne-time payment at signing $500K

$0$3M

Annual Volume Growth RateApplied to total units, year-over-year 15%

0%40%

Year 1 Snapshot — Your Numbers as Licensee

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Total Revenue across all tiers

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Net Profit After All License Costs
Year 1, including upfront fee

Revenue by Tier — Year 1

Originara

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Advancara

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Culminara

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Combined Profit & Loss — Year 1

Revenue & Cost

Gross Revenue —

Less: COGS —

Gross Profit —

Less: Royalty to Caffevolve™ —

Less: Upfront Fee (Yr 1) —

Net Profit —

Key Metrics

Effective Net Margin —

Royalty as % of Gross Profit —

Blended Net Profit per Unit —

Upfront Fee Payback Period

Month 0Month 24

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5-Year Cumulative Net Profit —