Foodhub for Business — Pricing Calculator
Internal cost analysis & client proposal tool · Adyen AfP agreement rates
FOODHUB
FOR BUSINESS

Market & volume

Derived transaction count: 5,000 transactions
Card typeMonthly volume ($)Mix %Acquiring revenueFixed / tx
Visa / MC — consumer credit
~0.20–0.30%
Visa / MC — consumer debit
~0.20% (regulated)
Visa / MC — commercial credit
~1.50–2.50%
Visa / MC — commercial debit
~0.20% (regulated)
Amex
~1.80–2.50%+0.05
International (non-domestic)
~1.50–2.00%+0.05
Debit card
0.00% IC
Cash
0.00% IC
Monthly revenue total 100%
Enter monthly volume per card type to auto-calculate mix % — or type mix % directly.
Custom interchange overrides

Defaults load automatically per market. Override any rate here if you have the client's actual statement IC. Leave blank to use market defaults.

Adyen buy rate: 0.13% mark-up + blended IC passed at cost. Amex & International carry an additional fixed +0.05 per transaction.

Hardware — discounted & offset by processing profit

Enter RRP per unit, discount % given to client, and months to amortise the subsidy. The break-even timeline tab shows month-by-month recovery.

ⓘ Hardware prices in USD from 2026 price list. GBP and AUD converted automatically at indicative rates (USD→GBP: 0.79, USD→AUD: 1.55, rounded to nearest 5). Prices subject to change.
DeviceQtyRRP / unitDiscount %Recover over (mo)
Select a device above to see description

SaaS fees — per location / month

Product / tierLocationsFee / location / moContract term (mo)Currency
Total SaaS revenue / mo
Total locations
Avg SaaS / location
Total SaaS contract revenue
Sum of (fee × locations × term) per product
Total contract acquiring revenue
Processing revenue × weighted avg. contract term

Monthly P&L summary

Processing revenue
SaaS revenue
Adyen buy cost
Net profit

Profit margin
Processing profit / tx
Adyen cost / tx
HW offset / month
Min tx commit

Total contract profit
Total contract profit

Based on the revenue-weighted average contract term across all SaaS products ( months). Hardware subsidy is deducted in full (not amortised) as a one-off cost against the contract period.