roastconsole.

CapabilitiesCloud

Finance & Fulfillment

Getting the coffee out and the money in.

Available in RoastConsole Cloud on Web. The shared record. Roasts, profiles, green lots, and production orders kept in sync, with roasted output becoming inventory you can work with.

Cost carried through from the roast

What a batch cost follows it into the packing run, the order, and the invoice, without being re-entered.

Cost against price

The gap is the unit margin

Costa Rica West Valley · 1kgCosta Rica West Valley · 1kg · cost $12.10Costa Rica West Valley · 1kg · price $20.44$8.34Brazil Sul de Minas · 1kgBrazil Sul de Minas · 1kg · cost $10.85Brazil Sul de Minas · 1kg · price $18.75$7.90Ethiopia Sidamo · 340gEthiopia Sidamo · 340g · cost $8.90Ethiopia Sidamo · 340g · price $15.23$6.33House Espresso · 1kgHouse Espresso · 1kg · cost $8.20House Espresso · 1kg · price $14.02$5.82Decaf Blend · 250gDecaf Blend · 250g · cost $7.35Decaf Blend · 250g · price $11.90$4.55Margin$0$6$12$18$24Dollars per unit
  • Cost
  • Price
Table view
Unit cost, price and margin by product
ProductCostPriceMarginMargin %
Costa Rica West Valley · 1kg$12.10$20.44$8.3440.8%
Brazil Sul de Minas · 1kg$10.85$18.75$7.9042.1%
Ethiopia Sidamo · 340g$8.90$15.23$6.3341.6%
House Espresso · 1kg$8.20$14.02$5.8241.5%
Decaf Blend · 250g$7.35$11.90$4.5538.2%

Packed from real stock

Units drawn from roasted buckets as they are packed, with planned and actual counted against each other.

Mass balance, green to sold

Kilograms · where the month's coffee went

01,5003,0004,500Green issued: 4,210 kg4,210Green issuedRoast loss: −632 kg (running 3,578)−632Roast lossRoasted: 3,578 kg3,578RoastedQC rejects: −42 kg (running 3,536)−42QC rejectsSamples: −18 kg (running 3,518)−18SamplesPacking waste: −22 kg (running 3,496)−22Packing wasteSold: 3,496 kg3,496SoldKilograms
Running totalLoss
Table view
Mass balance from green issued to sold
StepChange kgRunning kg
Green issued4,210
Roast loss−6323,578
Roasted3,578
QC rejects−423,536
Samples−183,518
Packing waste−223,496
Sold3,496

What is owed, and how late

Invoices with amount, paid, outstanding, and ageing, filtered by period, status, or customer.

Volume against margin

Bubble area is trailing revenue

35%40%45%50%55%House Espresso: 1,180 kg, 41.5% margin, $46,200 revenueHouse EspressoBrazil Sul de Minas: 860 kg, 42.1% margin, $38,400 revenueBrazil Sul de MinasCosta Rica West Valley: 420 kg, 40.8% margin, $31,900 revenueCosta Rica West ValleyEthiopia Sidamo: 520 kg, 47.2% margin, $27,600 revenueEthiopia SidamoDecaf Blend: 310 kg, 38.2% margin, $11,800 revenueDecaf BlendSeasonal Filter: 190 kg, 51.4% margin, $9,400 revenueSeasonal Filter03507001,0501,400Kilograms soldMargin
Revenue$10K$25K$46K
Table view
Volume, margin and revenue by product
ProductKilogramsMarginRevenue
House Espresso1,18041.5%$46,200
Brazil Sul de Minas86042.1%$38,400
Costa Rica West Valley42040.8%$31,900
Ethiopia Sidamo52047.2%$27,600
Decaf Blend31038.2%$11,800
Seasonal Filter19051.4%$9,400

Out the door, and on the books

Move through the views that make up finance & fulfillment.

Every invoice with its amount, what has been paid, what is outstanding, and how far past due, filtered by period, status, ageing, or customer.

Reference

Finance and fulfilment in detail

The records and the documents.

Packing orders

Planned and actual units, with source batches and buckets.

Packing runs

Run date, units produced, coffee weight, and packaging used.

Stock allocation

Units drawn from roasted buckets as they are packed.

Delivery planning

Routes and schedules for orders ready to ship.

Invoices

Line items, tax, discount, paid amount, and status.

Payments

Amount, date, and method recorded against the invoice.

Expenses

Vendor, amount, category, and status, with receipts.

Automatic expenses

Raised from green lot purchases and maintenance work.

2 more, in short

Recurring expenses
Set up once for costs that repeat.
Documents
Invoice, contract, and label PDFs against your branding.

Questions

Continue exploring.

Other parts of RoastConsole Cloud that touch this one, and the free calculator that answers the arithmetic behind it.

Start with the part of the operation in front of you.

Create a RoastConsole Cloud workspace, or download Pilot free if the roaster is where you need to begin.

Every option below says what happens after you click it.

RoastConsole is live.

Cloud comes with a 14-day trial and no credit card. Pilot is free for Mac. Start with whichever one matches where the work happens.