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Financial Planning & Scenario Simulator
All figures are preliminary estimates, not vendor quotes. Saved, editable assumptions and verified deliveries live in the Operations Console. Presets were developed around 200 completed deliveries a month — cost per delivery is recalculated for any other volume.Estimates · payments not activated
Scenario simulator
Deliveries per day:(21 operating days/month)
Monthly budget (est.)
$5,135
Annual budget (est.)
$61,620
Driver compensation
$1,440
Cost / completed delivery
$25.68
Cost / route
$257
Cost / household
$25.68
Fixed costs
$3,295
Variable costs
$1,840
Funding gap (est.)
$5,135 / month · $61,620 / year
Startup expenses (separate, est.)
$7,800
Adjust assumptions
Model comparison at 200 deliveries/month
- Volunteer-Based: $17.13 per completed delivery (est.)
- Hybrid Paid & Volunteer: $25.68 per completed delivery (est.)
- Paid-Driver: $35.23 per completed delivery (est.)
Actual cost per completed delivery
Total attributable operating expenses ÷ verified completed deliveries. Use this for operational reporting.
$80.43
Sample figures are fictional.
Startup items
- Insulated coolers & thermometers$1,200
- Driver onboarding & background checks$1,500
- Platform setup & security review$2,500
- Signage, vests & ID badges$600
- Legal & policy review$2,000