Delivery Profit Calculator

Compare any two delivery or pickup scenarios using your own prices and costs. No assumed platform tariffs and no registration.

Choose independently of language. No exchange-rate conversion.

Order details

Use the food price due to the restaurant after its own discounts. Do not deduct the discount again or count fees already included elsewhere.

Use the cost actually borne: exclude recoverable input VAT, include any non-recoverable part. Sales VAT is not deducted from purchases.

Channel A
Additional costs and VAT

Enter your applicable sales rate; 0 is allowed. It is not inferred from language. This calculation does not determine your tax status.

Enter only delivery money actually due to the restaurant, excluding VAT. Do not include fees retained by the platform.

For a different contractual fee base, enter its actual amount manually. A target price cannot be calculated if the future fee or VAT basis is unknown.

Channel B
Additional costs and VAT

Enter your applicable sales rate; 0 is allowed. It is not inferred from language. This calculation does not determine your tax status.

Enter only delivery money actually due to the restaurant, excluding VAT. Do not include fees retained by the platform.

For a different contractual fee base, enter its actual amount manually. A target price cannot be calculated if the future fee or VAT basis is unknown.

Monthly scenarios

Transfers keep total orders unchanged and assume the same average order economics. Demand changes are not modeled. Fixed fees remain payable at zero orders unless explicitly disabled.

Channel A
Channel B

Monthly contribution after stated fixed costs

Channel A—
Channel B—
Orders split between both channels—
Difference B − A—

What price should I charge?

For a different contractual fee base, enter its actual amount manually. A target price cannot be calculated if the future fee or VAT basis is unknown.

Channel AMinimum food price—

Channel BMinimum food price—

Currency

Change currency? Amounts are not converted. Keep them only if you will enter the correct values in the new currency, or clear all monetary inputs.

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Contribution

Contribution is revenue less the stated variable costs, not net profit. Rent and other unstated costs are excluded. This planning model uses exact values; actual statements may round charges differently.

Monthly scenarios

Transfers keep total orders unchanged and assume the same average order economics. Demand changes are not modeled. Fixed fees remain payable at zero orders unless explicitly disabled.

What price should I charge?

For a different contractual fee base, enter its actual amount manually. A target price cannot be calculated if the future fee or VAT basis is unknown.

Check ingredient costs with Food Cost

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