The Passion Table

Unit Economics

Small, honest numbers before scale.

The pilot is designed to prove per-order economics inside one micro-market — not to chase growth before the maths works. These are the illustrative pilot figures the model is validated against.

₹4,9007-day Landing Kit (14 meals).
₹8,90014-day Landing Kit (28 meals).
₹350Blended price per meal (7-day).
30Max active pilot subscribers.

Per meal

Where a ₹350 meal goes (illustrative)

Targets, not guarantees — the pilot exists to confirm these hold under real operations.

Food & packaging
~₹150

Ingredients and containers for a controlled, repeatable menu — the single largest cost line.

Kitchen & delivery
~₹110

Prep labour plus batched last-mile on fixed windows against a capped subscriber count.

Contribution
~₹90

Roughly 20%+ contribution margin before CAC — the line the pilot must protect.

Why the cap matters

  • A fixed daily subscriber count lets the kitchen pre-plan batches and the route stay dense.
  • Density is the difference between a delivery that loses money and one that clears margin.
  • Capacity is a guardrail, not a growth lever — we lift it only once reliability holds.

The signals that unlock spend

  • 95%+ on-time delivery & under 3% complaint rate.
  • 35%+ extension/conversion from pilot into ongoing service.
  • 20%+ contribution margin before CAC, sustained across a full cohort.

How it runs

The operational backbone

Orders, kitchen batches, inventory and delivery — the working per-joint system.