Launching a bottled water facility requires more than equipment - it demands a clear financial and operational vision. We developed a complete cost model for a Bulgarian water brand, covering sourcing, logistics, renovation, staffing, and tax implications. Beyond setup, we developed detailed projections for electricity consumption, maintenance cycles, and depreciation.
We then modeled revenue potential, factoring in the seasonal nature of the Black Sea region, with high- and low-demand scenarios. Profitability was forecasted across multiple operating tiers, creating a clear pathway from break-even to scale.