Revenue mechanism
Orchard Route Texas sells per-seat tickets for small-group van tours (max 12 guests) that visit three partner Hill Country wineries around Fredericksburg and Wimberley. At each stop, guests get a flight of three alcohol-free drinks made from local fruit (peaches, blackberries, grapes). A partner chef or mixologist designs the drinks and supplies them to the wineries, so no software platform is needed. Revenue comes from seat sales. Wineries receive a share of the tasting fee and keep 100% of any bottled mocktail and food sales to our guests, which are new revenue from guests who currently buy nothing.
Price tier
Two tiers, one price each. Orchard Seat: $95 per person per tour (van, three flights of three drinks, and a printed tasting card). Sunset Seat: $130 per person per tour (everything in Orchard Seat, plus a chef-prepared snack board at the final stop and a bottle of mocktail to take home). Mixed groups can book drinkers and non-drinkers on the same tour at the same per-seat price. Drinkers' wine tastings are bought separately at each winery.
Who pays
B2C for individual guests, couples and friend groups, including designated drivers, pregnant guests and sober-curious adults. B2B for corporate outings and group bookings, who pay the same per-seat price. B2B2C in effect for wineries, which receive a share of tasting fees plus extra on-site sales rather than paying us.
Unit economics
Worked example for one 12-seat tour, with each tier calculated separately. Orchard Seat: 12 x $95 = $1,140 revenue per tour. Costs per tour: driver and van $400, winery tasting-fee share $15 per seat x 12 = $180 (3 wineries x $5 per seat), drinks and ingredients $8 per seat x 12 = $96, chef or mixologist recipe and supply fee $60, card payment fees at 3% = $34 (rounded). Total cost = $770. Contribution = $1,140 - $770 = $370 per tour, about 32% margin. Sunset Seat: 12 x $130 = $1,560 revenue per tour. The same costs apply, plus $12 per seat for the snack board and take-home bottle = $144. Card fees at 3% = $47 (rounded). Total cost = $400 + $180 + $96 + $60 + $144 + $47 = $927. Contribution = $1,560 - $927 = $633 per tour, about 41% margin. Break-even for Orchard Seat: the $460 per tour for driver, van and recipe fee ($400 + $60) does not change with seats, while each seat costs about $25.85 ($15 + $8 + $2.85 card fee). Each seat therefore contributes about $69.15 ($95 - $25.85), and $460 / $69.15 = 6.7, so break-even is 7 seats per tour. Volume hint: 2 tours per weekend x 40 weekends per season = 80 tours per season, and we assume one season per year, so 80 tours per year. If all are full 12-seat Orchard Seat tours, 80 tours x $370 = $29,600 contribution per year. Fixed costs such as insurance, permits and marketing are not included.