Catering profitability calculator

Catering profitability calculator for a kindergarten, nursery or school

Before you bid, check whether the contract holds. Enter attendance, set price and costs — you will see margin, break-even and what happens if food prices rise by 10%.

Net amounts, one contract (one facility). Kitchen, admin and transport are costs allocated to this agreement — not the whole company.

Facility

You count children who eat — not the enrolment list.

children

The list, not attendance. Used to compare against break-even.

children

How many portions actually leave the kitchen on a typical feeding day.

days

Days you deliver meals — usually 19–22 in a school month.

Set price or individual meals

Net price the facility pays per child per day.

How do you enter the price?
PLN

e.g. breakfast + lunch + afternoon snack in one rate.

PLN
PLN
PLN
Food and special diets

Product cost per portion plus overproduction and the diet surcharge.

PLN

Ingredients for one child's daily set, excluding labour.

%

You cook more than you sell. 5–10% is a common starting point.

%

Percentage of portions with an elimination diet or substitute.

PLN

Ingredient surcharge per diet portion versus the standard.

Packaging

Boxes, film, labels — on every portion you send out.

PLN

Container, cutlery, label — whatever travels with the meal.

Kitchen and admin time

Hours allocated to this facility, not the whole plant.

h / month

Cooking, packing, washing allocated to this facility.

PLN / h

Employer cost, not take-home pay.

h / month

Orders, corrections, delivery notes and contact with the facility.

PLN / h
Transport

Kilometres, runs and driver time for this one contract.

km

Distance of one run to the facility (one way or loop — stay consistent).

runs

Breakfast and lunch are often two runs.

PLN / km

Fuel, lease and servicing spread over a kilometre.

h / day

Loading, driving, handover — hours on this route.

PLN / h
Other contract costs

Depreciation, energy, supervision, insurance — if you allocate them to the facility.

PLN

Anything not listed above that still sits on this contract.

How this calculator works

This is not a simple “revenue minus cost”. The calculator splits variable costs (they rise with every portion) from fixed costs allocated to the contract. That is how you see at how many children the agreement turns into a loss — and what lunch price is the absolute floor.

Revenue = average daily attendance × feeding days × set price (or the sum of meals). Variable cost per portion is food with overproduction, the special-diet surcharge and packaging. The rest — kitchen, admin, transport, other — stays put whether 71 or 85 children eat that day, unless you change the roster.

How to price catering for a kindergarten

Do not price from the enrolment list

Preschool catering profitability sits on children who eat. A list of 100 enrolled at 82% attendance is 82 portions, not 100. If the bid assumes a full list and the kitchen deducts absences, the margin is gone in month one.

Portion cost in catering is more than ingredients

Ingredients are the largest line, not the only one. Portion cost also includes packaging, waste and overproduction, and the diet surcharge. Labour and delivery are spread over portions actually sold — the lower the attendance, the more expensive each portion.

Catering margin has to survive a food-price rise

A facility contract lasts months or years, and the price is often frozen. If a 10% food-price rise leaves you near zero, you have no buffer — you have a problem at the first annex the kindergarten will not sign on the spot.

Break-even matters more than an “average month”

An average of 85 children is calming. A threshold of 71 children tells you what November with flu looks like. An owner who knows that threshold knows when to refuse an annex and when to raise the price — before month-end Excel shows a loss.

Pricing catering: common questions

How do I calculate a catering price for a kindergarten?

Add the variable cost per portion (food with overproduction, diets, packaging) and spread the contract’s fixed costs over the planned portions. The minimum viable price is full cost divided by portions. Then add a margin that survives both lower attendance and a food-price rise.

What margin is reasonable in preschool catering?

There is no single industry figure. What matters is whether you stay above zero after a 10% food-price rise and below-average attendance. If break-even sits close to your typical attendance, the lunch price is too low — even if an “average month” looks fine.

Should I cost enrolled children or actual attendance?

Always attendance. Enrolled children do not eat. The kitchen, packaging and delivery work on portions that left the building. The enrolment list is only an upper bound and a sense of how much you can still “fill” the contract.

How do I include special diets in portion cost?

Take the share of diet portions and their ingredient surcharge. Even 10–15% of diets with a few zloty extra can eat a margin you will not see in the average set price. If the facility does not pay extra for diets, that cost has to sit in the standard rate.

How do I cost transport to one facility?

Kilometres × runs × days × rate per kilometre, plus driver time. Maximum delivery cost in the result is what you can spend on transport and still not subsidise the contract. If real delivery is higher — raise the price, or the facility should not be on that route.

You know the threshold. Dietido watches the daily count.

The calculator shows at how many children the contract stops paying. The software collects actual kindergarten orders — not a month-end spreadsheet average.

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