Recommended Chef Model - Overview
Global chef investment sizing summary by zone and country.
Countries in scope
7 (out of 77)
Current
Current BD Chefs (FTE)
18.0 FTE
Current Culinary Leads
2
Current AFH NSV (USDk)
2,744,250
Current Contribution Margin (USDk)
1,085,130
AFH NSV x commercial margin
Current Cost (USDk)
1,560
Current FTE x country chef cost
Current ROI (x)
–
Not available from source data
Future
Future BD Chefs (FTE)
22.2 FTE
+4.2 FTE vs. Current
Chains 16.4 · Distributors 5.8 FTE
Future Culinary Leads
4
+2 vs. Current
Future AFH NSV (USDk)
2,797,521
+1.9% vs. Current
Future Contribution Margin (USDk)
1,106,095
+1.9% vs. Current
Future Cost (USDk)
2,357
+797 vs. Current
Future ROI (x)
8.9x
Future model ROI
Zone summary
Executive roll-up by business zone with country detail below each row.
| Zone | BD Chefs (FTE) | Culinary Leads | AFH NSV (USDk) | Contribution Margin (USDk) | Cost (USDk) | ROI (x) | Market NSV (USDk) | Chain NSV (USDk) | Distributor NSV (USDk) | Recommendation | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current | Future | Current | Future | Current | Future | Current | Future | Current | Future | Future | Threshold | Break-even | Break-even | ||
| 8.0 | 14.6Chains 11.6 · Distr. 3.0 | 1 | 3 | 2,284,500 | 2,323,003+1.7% vs. Current | 913,800 | 929,201 | 800 | 1,672 | 9.2x | – | – | – | INVEST | |
| 6.0 | 11.3Chains 8.3 · Distr. 3.0 | 1 | 2 | 1,967,100 | 1,999,708+1.7% vs. Current | 786,840 | 799,883 | 600 | 1,317 | 9.9x | 18,189 | 166 | 441 | INVEST | |
| 2.0 | 3.3Chains 3.3 · Distr. 0.0 | 0 | 1 | 317,400 | 323,295+1.9% vs. Current | 126,960 | 129,318 | 200 | 355 | 6.6x | 18,189 | 166 | 441 | INVEST | |
| 4.0 | 4.7Chains 2.5 · Distr. 2.2 | 0 | 1 | 250,250 | 259,292+3.6% vs. Current | 100,100 | 103,717 | 400 | 500 | 7.2x | – | – | – | INVEST | |
| 6.0 | 2.8Chains 2.2 · Distr. 0.7 | 1 | 0 | 209,500 | 215,226+2.7% vs. Current | 71,230 | 73,177 | 360 | 185 | 10.5x | – | – | – | INVEST | |