💰 Detailed Savings Breakdown
Automated Rent Collection Savings
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$0
How we calculated this:
• Weekly hours saved: 7 hours
• Hourly rate: $25
• Annual labor savings: 7 hrs × 52 weeks × $25 = $9,100
• Error reduction (1.5% of rent revenue): $648
• Based on industry data: Food hall operators spend 6-8 hours/week on manual rent reconciliation, vendor payouts, and spreadsheet management. Automation applies to 100% of rent collection regardless of ordering channel.
Additional Revenue (Unified Mobile Ordering)
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$0
How we calculated this:
• Current daily revenue: $4,200
• Mobile adoption rate: 35%
• Mobile orders per day: 52.5
• Revenue lift on mobile orders: 18%
• Additional daily revenue: $264
• Annual increase: $264 × 365 = $96,460
• The 18% lift comes from Tabski customer data showing guests order from multiple vendors when using mobile ordering (QR, online, delivery). Only applied to the 35% of orders that go mobile.
Labor Efficiency Savings (Mobile Orders)
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$0
How we calculated this:
• Time saved per mobile order: 2.5 minutes (no order taking, no payment processing)
• Daily mobile orders (35% of 150): 52.5
• Daily hours saved: 2.19 hours
• Annual labor savings: 2.19 hrs × 365 days × $25 × 70% = $14,055
• We apply this ONLY to the 35% of orders that go mobile. Conservative 70% factor accounts for real-world efficiency.
📊 Investment vs. Return
Estimated Tabski Annual Cost
$0
Based on $94/vendor/month ($69 POS + $25 KDS) × 10 vendors × 12 months
Total Annual Benefit
$0
Net Annual Benefit
$0