Coffee, water & workplace calculators

Use the numbers before you buy anything.

Use your own figures to compare coffee usage, ingredient demand, water costs and workplace equipment routes. The results help narrow the right option; final equipment, installation and commercial details are confirmed against the actual site and current product information.

Free, staff-funded or paid coffee

Can your coffee setup help fund itself?

Start with an illustrative case, then replace every assumption with your own figures. See the staff price, running costs, upgrade reserve and what is left.

Illustrative inputs — not Café Perfection prices or a quotation.
Try a staff-price example
Equipment, care & your next machine

Do not count the same equipment cost as both an upfront purchase and a monthly rental. Include every relevant cost. Zero costs are assumptions to check, not a promise of free equipment or service.

Payment fees & tax assumptions

The model assumes one payment per charged drink. Replace fees with the written tariff. For top-ups, allowances or bundled transactions, agree a different model.

0% is an example, not a tax ruling. Enter the applicable rate. Enter costs after any VAT you can recover; otherwise include that VAT in the costs. Confirm treatment with your accountant.

Your illustrative monthly picture

Remaining monthly contributionEnter valid figures to calculate.
Monthly drinks
Staff payments received
Less entered sales VAT
Less drink ingredients & consumables
Less payment fees
Less fixed & other monthly costs
Less target upgrade reserve
Staff price to cover costs & reserve
Daily drinks to cover costs & reserve
At 25% lower usage
Upfront cost recovery after reserve
Monthly reserve funded by drink contributions
Reserve funded over 12 identical months
Time to the replacement savings target
Potential staff saving per comparable drink
Remaining contribution over 12 identical months

Same staff price, fixed costs and reserve; not a forecast. Only for a drink they would otherwise buy.

Illustration, not guaranteed profit. The remainder is after the entered sales VAT, costs and reserve, but before any other unentered costs, finance effects or business taxes. Annual figures assume 12 identical months. Reserve is a target; a shortfall means it is not self-funded. Cost-covering price is a planning figure, not a recommended retail price.

Smart equipment shortlistProducts matched to the entered demand

Demand planning

Peak demand

Turn headcount into a peak-hour demand figure that can be checked against verified equipment throughput.

Estimated daily demand
Drinks in peak window
Average peak demand
Average spacing in the peak hour
What to do with the demand figureSize around the busiest realistic period, not headcount alone.

Compare the calculated peak-hour demand with verified manufacturer throughput, recovery and drink-build times. Then allow for queues, cleaning, refilling and the fact that demand rarely arrives perfectly evenly.

Try a busier peak and a shorter peak window too, rather than relying on one estimate.
Smart equipment shortlistProducts matched to peak demand

Use this demand figure to compare against verified manufacturer throughput and recovery data. It does not state that any specific machine can meet the calculated demand.

Hydration comparison

Bottled vs mains

Compare entered bottled-water costs with an entered mains-fed route before site suitability is considered.

Illustrative bottled cost/year
Illustrative mains cost/year
Illustrative difference
Bottles handled in the model per year
What this comparison does not showCost is only one part of the water decision.

Use the difference alongside plumbing availability, bottle storage and lifting, peak dispense demand, filtration, hygiene, service access and the outputs you want such as chilled or sparkling water.

A cheaper entered route can still be the wrong operational fit for the site.
Smart water shortlistSystems matched to output, connection and demand

Enter your real bottle, rental/purchase, filter, service, water and installation costs. Site suitability, bottle handling, drainage, capacity and hygiene requirements should also influence the decision.

Coffee route comparison

Instant vs bean-to-cup

Compare the entered monthly economics of an instant route and a bean-to-cup route at the same estimated drink volume.

Estimated monthly drinks
Instant monthly cost
Bean-to-cup monthly cost
Entered-cost difference
What to considerDo not let a small cost difference decide the machine class.

After comparing the entered costs, score the two routes against drink quality, menu range, peak speed, cleaning burden, milk handling, waste, service and what users will realistically maintain.

If the economics are close, operational fit and drink experience usually deserve more weight in the shortlist.
Suggested equipmentProducts that fit the route and demand

Cost alone does not decide the right route. Compare drink quality, menu range, cleaning, speed, reliability, service, waste and the actual equipment configuration alongside the figures entered here.

Replenishment

Ingredient usage

Estimate monthly ingredient weight and packs from the verified dose you enter.

Estimated monthly ingredient
Estimated packs per month
Average weekly usage
Replenishment planningTurn consumption into a reorder rhythm, not a guess.

Start from the verified dose, then compare the calculated monthly requirement with real order history. Add a sensible buffer for delivery lead time, recipe variation and wastage rather than simply ordering the exact mathematical minimum.

Review the estimate after the first few real delivery cycles and adjust it to actual consumption.
Relevant productsProducts matching the ingredient type

Use the verified product or machine dose for grams per serve. Allow separately for priming, cleaning, recipe variation, staff use and wastage if relevant.

Time scenario

Workplace productivity

Explore the time that could remain on site when employees replace an external drinks trip with an on-site drink.

External trips replaced/year
Hours retained on site/year
Indicative time value/year
Use this carefullyValidate the behaviour before valuing the time.

Observe how often people actually leave site for drinks, how long those trips take and whether an on-site offer would genuinely replace them. The time value is an opportunity-size scenario, not a guaranteed productivity saving.

For a business case, separate time retained on site from any claim about profit or output.

Scenario only, not a profit forecast. It assumes every entered trip is actually replaced and that retained time has the hourly value entered. Breaks, wellbeing, behaviour, payroll and productivity effects vary by workplace.

Staff proposition

Employee benefit

Compare an entered external drink price with a free or subsidised workplace drink.

Employee saving per drink
Employee saving across users/year
Employer contribution/year
Workplace drinks/year
Compare three policiesFree, subsidised and paid drinks solve different problems.

Run the calculator more than once: a free-vend case, a partial staff contribution and a paid-vend case. Compare the employer cost with the employee saving and the experience you want to create.

Payment hardware, transaction fees and any employment/tax treatment sit outside this simple model.

Illustration only. This is not tax, payroll or employment-benefit advice. Use comparable drinks and your real costs, participation and operating days; confirm any tax treatment with a qualified adviser.

Costs & installation

Compare costs before you choose.

Transparent assumptionsClear, explainable guidanceResults feed a project briefPlanning inputs stay on this device

Compare renting with buying, estimate the cost of each cup and check what your installation needs. You can also plan water systems and equipment across several sites.

Commercial route

Rental vs purchase

Put both routes against the same period and entered service costs. This is a simple ownership comparison, not finance advice or a quotation.

A better-stocked drinks cupboard

Plan the next order. Not another cupboard full.

Plan several ingredients together for home or work. Choose how many days you need, enter the dose you actually use and deduct what is already in the cupboard.

Enable JavaScript or reload the page to use the stock planner. You can also browse ingredients or ask us about quantities.

How to use the tools

Compare a realistic case before you commit.

Start with the scenario you genuinely expect, then test a busier, quieter or higher-cost case. That makes it easier to see which requirements really affect the decision.

1 · Expected

Run the scenario you genuinely expect

Use realistic participation, drinks, costs and operating days. Include quieter days as well as busy ones.

2 · Cautious

Run a weaker-demand or higher-cost case

Reduce participation or increase a key cost and see whether the conclusion changes. A decision that only works in the best case is fragile.

3 · Operational

Consider the everyday work

Queues, cleaning, bottle handling, milk care, service access, refill time and user behaviour can matter more than a small monthly cost difference.

4 · Verify

Replace assumptions with current information before ordering

Use current product specifications, real supplier/service costs, payment fees and site information when the decision moves from planning into procurement.

Complete-system snapshot

Compare one product from each equipment route.

Use this starter comparison to see how a coffee machine, water cooler and hot-water system differ at a glance. For a like-for-like decision, compare products from the same category and confirm the current specification, installation and support requirements.

Comparison field
Type
Coffee Machine
Water Coolers
Boilers
Current store price
£3,995.00
£699.00
£999.00
Best for
Offices
Hospitality
Customer-facing workplaces
Busy workplaces
Gyms and leisure
Education and healthcare
Bottle-filling stations
Busy office kitchens
Hospitality
High-demand staff areas
Verified specifications
Ask us for the current specification
Chilled output: 35 L/h
Dispense height: 29cm
Floor-standing: 1140 × 340 × 340mm
Tabletop: 445 × 340 × 340mm
Tabletop approx. weight: 20kg
Cooling power: 95W
Supply: 220–240V
Refrigerant: R600a
Hot output: 31 L/h
Rapid draw-off: 5L
Up to 186 cups/hour
Dispense height: 16.5cm
Dimensions: 440 × 218 × 465mm
Approx. weight: 9.7kg
Installation
Confirm exact site requirements
Requires potable mains water, suitable isolation and filtration. Confirm drainage/overflow requirements at survey.
Requires potable mains water, isolation and scale control appropriate to local water hardness.
Service & care
Confirm the service route for this configuration
Routine sanitisation and filter changes required. Contactless and Klaran UVC upgrades available for enhanced hygiene.
Descale/filter service according to hardness and usage. No-touch adaptor compatibility can support hygiene-led sites.
Next step

Check the exact configuration, capacity, utilities, installation, availability and service requirements with Café Perfection before committing.

Use the numbers

Turn the result into a practical next step.

Use the result to narrow the route, then check the actual product, installation and support requirements before ordering.

Workplace coffee and water demand planning
Brief

Build the requirement

Use the Solution Builder to turn the numbers into a clearer home or workplace coffee, water or complete-setup route.

  • Home or workplace
  • Drink priorities
  • Daily demand
  • Water and plumbing
  • Buying or support route
Café Perfection coffee route comparison
Coffee

Compare coffee routes

Move from the cost model into the real equipment range and compare systems against the demand you calculated.

  • Bean-to-cup
  • Commercial coffee systems
  • Purchase or quote-led rental
  • Ingredients & service
Mains-fed, bottled and tap water comparison
Water

Check the hydration route

Use the cost comparison alongside plumbing, storage, handling, hygiene and actual peak demand.

  • Mains-fed
  • Bottled
  • Tabletop & floorstanding
  • Service & filtration
Café Perfection site survey and real specification planning
Site

Turn estimates into a real specification

Send Café Perfection the numbers plus the site details so equipment and installation can be checked properly.

  • Site review
  • Utilities
  • Equipment shortlist
  • Commercial route
  • Service plan

Final equipment, installation and service requirements depend on site conditions, verified manufacturer data and the agreed scope.

Useful before you choose

A complete setup starts with a clear brief

Connect equipment, supplies and care around the same requirement.

Choose the experience

Decide who the drinks are for, what they need and when demand is busiest. Separate staff provision, customer hospitality and paid service.

Check the complete system

List the equipment, selected options, utilities and installation requirements. Taps, chillers, milk systems and payment equipment need explicit matching.

Plan beyond installation

Allow for ingredients, cleaning, replenishment, filtration and maintenance. Identify who owns each task and what the agreement includes.

Do I need to know the exact model first?

No. Start with demand, menu, postcode and available space. The Solution Builder can help structure the discussion and flag information that still needs confirming.

What should I take to the approval meeting?

Your requirements, product overviews, written configuration and quotation, plus a running-cost model with visible assumptions.

Build your complete requirement

More information

Interactive planning tools for workplace coffee, hydration, demand and ingredient usage. Results are indicative planning estimates and should be checked against the chosen equipment, product dosing and site requirements.