Analysis

What an aggregator really costs: a pizzeria's month, line by line

A modelled breakdown of a month in a pizzeria doing 42,000 PLN: where the money goes, what is left after commission, and how the same month looks once half the orders move to a direct channel.

Jan Korczyński

Jan Korczyński

3 min read
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Behind the scenes of a pizzeria preparing orders

In short

  • This is a numerical model built on typical market rates, not a description of a specific client — substitute your own numbers and rerun it.
  • At 600 orders a month and a 30% commission, the middleman takes over 12,000 PLN out of 42,000 PLN in revenue.
  • Moving half the orders to a direct channel leaves roughly 2,900 PLN more in the venue every month.
  • The gain does not come from raising prices. It comes from recovering the margin that was going to commission.

Conversations about commission usually end at “that's a lot”. Below is the same problem written out as a full month of accounts — with the amounts you would see in the till.

Starting point: 600 aggregator orders

600

orders per month

70 PLN

average basket

42,000 PLN

delivery revenue

30%

aggregator commission

Line itemAmountNotes
Gross revenue42,000 PLN600 × 70 PLN
Aggregator commission (30%)−12,600 PLNcharged on the full amount
Ingredient cost (32%)−13,440 PLNfood cost
Packaging (3%)−1,260 PLN
Left to cover everything else14,700 PLNlabour, rent, utilities, profit
One month in an aggregator-only model.

The key observation: commission is the second largest cost line right after ingredients — and it is bigger than packaging, delivery and utilities combined.

The same month after moving half the orders

Assume a realistic scenario rather than a perfect one: after a quarter of working on order inserts, the Google profile and texts to regulars, 50% of orders come in directly. Those deliveries are handled by your own driver at 9 PLN per drop.

Line itemAggregator (300)Direct (300)Total
Revenue21,000 PLN21,000 PLN42,000 PLN
Commission / subscription−6,300 PLN−400 PLN−6,700 PLN
Payment gatewayin commission−315 PLN−315 PLN
In-house deliveryon the aggregator−2,700 PLN−2,700 PLN
Ingredients + packaging−7,350 PLN−7,350 PLN−14,700 PLN
Left over7,350 PLN10,235 PLN17,585 PLN
The same revenue, a different channel mix.

14,700 PLN

before the shift

17,585 PLN

after the shift

+2,885 PLN

difference per month

+34.6k PLN

over a year

What this breakdown still does not show

  • A customer base. 300 direct orders a month means hundreds of phone numbers you can reach without paying for reach.
  • Price control. In your own channel you do not need to mark prices up to cover commission, so you are cheaper than the middleman's app — and you can say so openly.
  • Resilience to changing terms. A five-point commission increase is over 2,000 PLN a month in this model. A subscription does not change overnight.
  • In-house delivery scales better than commission. A driver costs the same on a 60 PLN basket and a 120 PLN one. Commission grows in proportion to the bill.

How to run this breakdown for yourself

  1. 1

    Take three numbers from last month

    Delivery order count, average basket, and your real commission rate from the settlement (not the rate card).

  2. 2

    Calculate the commission amount

    Revenue × rate. Write that figure next to your ingredient cost — it usually lands harder than a percentage.

  3. 3

    Assume you move 50% of orders

    Subtract the subscription, gateway fee and real delivery cost. That is your conservative savings figure.

  4. 4

    Set a quarterly target

    Share of direct orders as a single number on the office wall. Everything else follows from it.

We will run this model on your numbers

Send us your order count and average basket — we will send back the breakdown for your venue and the point where your own channel starts paying off.

Get in touch

Frequently asked questions

Do these numbers describe a specific restaurant?

No. It is a model built on typical market rates, designed so you can rerun it on your own data. Substitute your commission, food cost and delivery cost — the shape of the conclusion will not change.

Is in-house delivery always worth it?

Not always. At low daily order volumes a salaried driver costs more than delivery handled by the middleman. The threshold is usually somewhere above a dozen drops a day in a compact area — below that, a courier company billed per delivery works better.

Tagscostscommissionsmarginanalysis
Jan Korczyński

About the author

Jan Korczyński

CEO & Founder, Dinevo

Ex-Google, UX and AI expert. Breaks down costs and margins in hospitality.