✨ Morning Roaster AI Briefing · Bangalore
Indiranagar Roastery · Today
Good morning Roasters! Today's roast queue has 18 customer orders. Priority lots: 15kg Chikmagalur Attikan Honey (Medium-Light profile) and 10kg Araku Valley Red Honey. Green stock for Guatemala Antigua is at 8kg—recommend ordering next 50kg lot from Chikmagalur partner estate.
Today's Roastery Revenue
₹1,84,500
↑ 22.4% vs last week
Active Batches to Roast
18 Orders
Estimated time: 2h 45m
Green Coffee in Silos
420 kg
6 Indian & Global Lots
Average Cupping Score
88.4 PTS
Specialty Grade Standard
🏷️ Printable Roastery Thermal Bag Label & QR Studio
Configure & 1-click print 3"x4" high-contrast thermal bag labels with dynamic QR codes for Maya's brew guide
Live 3"x4" Thermal Label Preview
● QR Active
🏷️ Catalog Pricing & Discount Control Center
Manage INR (₹), USD ($), and active promotional discounts per variant| Coffee Lot | Bag Size | Price (₹ INR) | Price ($ USD) | Promotional Discount % | Net Price Preview | Action |
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⚙️ Roaster Output Capacity vs Demand Matrix
Sheet 5 Operations Matrix
Cycle Standard: 50 Min / Batch
3.0kg Commercial Entry (Selected)
⏱️ Operational Shift Parameters
Daily Roasting Shift Hours
4.0 hrs / day
1.0h (Part-time)
4.0h (Standard Half-Shift)
8.0h (Full Shift)
10.0h (Double)
Roasting Days Assumption:
26 Days/Mo · 312 Days/Yr
Daily Roasted Output
12.2 kg
4.8 batches / day
Monthly Roasted Output
318.2 kg
26 operational days
Annual Roasted Output
3,818.9 kg
4,492.8 kg green beans
Annual 250g Retail Bags
15,276
4 bags per kg roasted
Annual Gross Revenue Capacity (@ ₹450/bag)
₹68,73,984
Capacity Headroom
+153.8% of Breakeven
🎯 Sheet 5 Milestone Stress-Test & Capacity Coverage
Selected Capacity: 3,819 kg/yr
Milestone 1 · Breakeven
✓ Achieved
2,483 kg / year
Min 3.0kg Roaster required (9,932 bags/yr)
Milestone 2 · Investor Low (1.5x)
✓ Achieved
3,725 kg / year
Min 5.0kg Roaster recommended (14,900 bags/yr)
Milestone 3 · Investor High (2.0x)
⚠️ Needs More Hours
4,967 kg / year
5.0kg – 10.0kg Roaster required (19,868 bags/yr)📋 Complete Sheet 5 Capacity Comparison Matrix (All Roasters @ 4.0h Shift)
Click any row to test batch size| Batch Size | Machine Class | Batches/Day | Roasted kg/Day | Monthly kg (26d) | Annual kg (312d) | 250g Bags/Yr | Annual Revenue (@ ₹450) | Milestone Fit | Action |
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🏭 India Roaster Market Pricing & CapEx Benchmarks
Sheet 6 Benchmark Schedule
⚡ 1-Click Simulate CapEx Upgrade
1.0kg Specialty Drum
₹4.0L – ₹4.7L
Aillio Bullet R1 V2
Tech / Heat:
1.5kW Induction / 230V
Profiling:
RoasTime USB-C / Artisan
5-Yr Deprec:
₹7,250 / mo
Best For:
Pilot Batches & Sample Lab
1.5–2.0kg Indian Fabricated
₹2.0L – ₹3.0L
Indian Fabricated Drum
Tech / Heat:
Dual LPG Burners / MS Drum
Drive / Air:
Direct Drive / Single Fan
5-Yr Deprec:
₹4,167 / mo
Best For:
Budget Bootstrapping
★ Active Breakeven Model
₹2.5L – ₹6.0L
Aatomize ARST-3 / Golden 3kg
Tech / Heat:
Double Cast Iron Drum / LPG
Exhaust:
Cyclone Chaff + BT/ET Artisan
5-Yr Deprec:
₹7,500 / mo
Best For:
Min Breakeven (2,483 kg/yr)
5.0kg Commercial Gas
₹2.15L – ₹7.43L
RPM Automation / Aatomize Pro
Tech / Heat:
Double Walled / Precision LPG
Controls:
Inverter Drum & Agitated Cooling
5-Yr Deprec:
₹8,667 / mo
Best For:
Investor Scale (3,725–4,967 kg)
10.0kg+ Wholesale Scaling
₹1.95L – ₹9.60L
Industrial Wholesale 10kg+
Tech / Heat:
Pneumatic Loader & Destoner
Capacity:
12,730 kg/yr @ 4h shift
5-Yr Deprec:
₹13,000 / mo
Best For:
Multi-Cafe & National D2C
₹4,50,000 (₹4.50 Lakhs)
₹1.5L (Entry)
₹4.5L (3kg Commercial)
₹7.5L (5kg Pro)
₹12.0L (Automated Line)
5-Yr Monthly Depreciation
₹7,500 / mo
(CapEx / 60 months)
Total Monthly Overhead
₹1,38,167 / mo
(Salary ₹1.0L + Rent + Ops + Deprec)
Simulated Breakeven
842 Bags / mo
≈ 2,526 kg/yr
💰 Live Unit Economics & Breakeven Controller
Direct Trade Model
Founder Salary:
₹1,00,000 / mo (₹12L/yr)
Rent & Utilities (Indiranagar Shed):
₹12,000 / mo
Biz-Dev / Marketing / Cloudflare:
₹18,667 / mo
Roaster Depreciation (5-Yr):
₹7,500 / mo (3kg ARST-3)
Total Monthly Fixed Overhead:
₹1,38,167 / mo
COGS / Bag
₹209.41
Green + Pouch + Seal
Gross Margin %
36.5%
Realisation vs COGS
Gross Profit / Bag
₹164.09
Net take per unit
Monthly Breakeven
842 Bags
≈ 33 bags / day (26 days)
Annual Breakeven Output
2,526 kg / yr
Roaster Capacity Fit
🟢 3.0kg Roaster (151% Buffer)
💡 Margin Optimization Insight: Moving 100% of sales to your Direct Storefront saves ₹67.50/bag in marketplace commissions, lowering breakeven by 241 bags/month.
🔥 Batch Roaster Log & Loss Calibrator
Log green in vs roasted out to compute actual yield and real-world COGS| Batch ID | Lot / Varietal | Green In | Roasted Out | Roast Loss % | Calculated Green Cost / Bag | Status |
|---|---|---|---|---|---|---|
| BATCH-8821 | Chikmagalur Attikan Honey | 12.0 kg | 10.2 kg | 15.0% | ₹179.41 / 250g | ✓ Calibrated |
| BATCH-8820 | Midnight Runner Dark Espresso | 15.0 kg | 12.3 kg | 18.0% | ₹185.97 / 250g | ✓ Calibrated |
🎟️ Promotional Coupons & Campaigns
| Coupon Code | Discount | Redemptions | Max Uses | Status | Action |
|---|---|---|---|---|---|
| WELCOME10 | 10% Off Entire Order | 142 uses | 500 max | Active | |
| BANGALORE15 | 15% Off (Bangalore Launch) | 88 uses | 200 max | Active |
🚚 Bangalore Dispatch & Orders
Real-time dispatch status, GST Tax Invoices (HSN 0901), & bag labels| Order ID | Customer | Selected Coffee & Grind | Total | Status | Actions |
|---|---|---|---|---|---|
| TDG-102938 | Rohan Sharma (Indiranagar) | Chikmagalur Attikan (250g · South Indian Filter) | ₹450 | 🔥 Roasting |
|
| TDG-102939 | Priya Nair (Koramangala) | Midnight Runner Espresso (500g · Whole Bean) | ₹820 | ✓ Paid & Queued |
|
| TDG-102940 | David Miller (Whitefield) | Dawn Patrol Bangalore Blend (1kg · Espresso) | ₹1,490 | 📦 Shipped |
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