Digital Growth Strategy · Resto360 · Single Location

Brickell Has Changed.
Time to Make Sure
Brickell Knows You're Back.

A full-service digital growth strategy for Vapiano Brickell — a global concept with a loyal Miami fanbase, a proven location, and a traffic gap that the right marketing ecosystem can close.

Concept
Fresh Handmade Italian — Fast Casual
Location
1221 Brickell Ave, Miami, FL
Audit Score
25/45 — Mid Maturity
Program
Resto360 — Single Location
01
The Brand

About Vapiano

Vapiano was born in Hamburg in 2002, built around a simple but powerful idea: fresh pasta, made in front of you, in a space designed for real social connection. By the time the concept reached Brickell, it had grown into a global phenomenon with locations across Europe, the Middle East, and the Americas — a rare fast-casual concept that built genuine brand loyalty by delivering both quality and an experience.

The Brickell location has a history most restaurants only dream about. For nearly a decade, it operated as one of the neighborhood's most recognized dining destinations — a consistent go-to for the daily lunch crowd, the after-work professional, and the Brickell resident who wanted something fresh and European in a neighborhood that was still finding its identity. At peak, it was a 500 to 600-guest-per-day operation.

Then the world changed. The global franchise navigated Covid, ownership transitions, and a complete operational reinvention — moving from its signature chip-card system to a full mobile-ordering, full-service model. Johnny, Carlos, and Isabel took on Brickell in the middle of that transformation, reopening in May 2023 with a new guest experience, a new operational structure, and a Brickell that had itself transformed dramatically since 2019.

"We have all the demographics Vapiano wants: 300,000-plus people working within two kilometers, retail, nightlife, and a strong residential base. We know the numbers this location can do — because it's already done them."
Jhonny — Discovery Call, April 2026

The ambition extends well beyond Brickell. The team holds exclusive franchise rights to develop Vapiano across South Florida, with openings planned for Broward County, Miami-Dade County, and Palm Beach County. Brickell is not just a restaurant to stabilize — it's the proof of concept for a multi-location expansion that requires a marketing partner capable of growing with them.

02
The Opportunity

Executive Summary

Vapiano Brickell has three things most restaurants take years to build: a loyal guest base, a strong reputation (4.6 stars across 1,838 Google reviews), and a recognizable global brand with the brand freedom to "tropicalize" for Miami. The foundation is solid. The operational model is refined. The product is proven.

The challenge is a traffic gap. A location that once served 500–600 guests per day now operates at roughly 100 transactions. Some of that gap is structural — the Brickell "hot zone" has shifted, the guest journey has changed, and the competitive landscape has multiplied dramatically since 2019. But a significant portion of that gap is a digital marketing problem: nearly zero paid acquisition, a dormant email and SMS system, a website optimized for a global audience rather than a Miami one, and a brand identity that hasn't yet been fully "tropicalized" for Brickell in the digital space.

~100
Daily Transactions (Current)
vs. 500–600/day at peak — a recovery opportunity, not a structural failure
4.6★
Google Rating — 1,838 Reviews
Guests who visit love the experience. The gap is getting them there, not keeping them once they arrive
0
Active Email & SMS Campaigns
Klaviyo is connected. OpenTable data is being collected. Neither is being used to drive repeat visits

Resto Experience has built the Resto360 program specifically for this type of engagement: established concepts with real brand equity, a proven operational model, and a clear digital gap between where they are and where they should be. We don't test strategies with your money — we deploy what we know works, validated through our own restaurant group Rreal Tacos and 57+ client engagements across Atlanta, Miami, and New York.

For Vapiano, the opportunity is specific and measurable: build the digital acquisition and retention systems that close the traffic gap, establish the local SEO and paid media infrastructure that makes Vapiano the first result when someone in Brickell searches for Italian food, and create the "tropicalized" Miami brand identity that connects the global concept to the local audience. Then scale that playbook across South Florida as the new locations open.

03
Location & Context

Market Opportunity

The Brickell Context

Brickell is Miami's financial district — and over the past five years, it has transformed from an office corridor into one of the densest, most affluent live-work-play neighborhoods in the Southeast. Over 300,000 workers arrive in a two-kilometer radius on any given weekday. The residential population has exploded. City Center and Mary Brickell Village anchor a retail and dining ecosystem that now includes hundreds of options where there were once dozens.

That density is the opportunity. The same person walking past Vapiano's building might dine out three or four times a week. They search "Italian food near me" on their lunch break. They book a dinner table on OpenTable on a Tuesday afternoon. They follow a food influencer's recommendation and show up that weekend. The question is whether Vapiano appears in those moments — and right now, for most of them, it doesn't.

The Location Challenge — and Its Solution

Johnny identified directly that Vapiano's physical position creates a visibility challenge: the restaurant sits above street level inside its building, not directly on the sidewalk. In a market where most diners discover restaurants through digital channels first — Google Maps, Instagram, paid ads — this is actually less of a disadvantage than it appears. A restaurant that wins the digital discovery battle doesn't need to win the foot-traffic battle. The guest has already decided before they walk in the door.

The Insight
The goal of digital marketing for Vapiano Brickell is not to supplement foot traffic — it's to replace the discovery that used to happen organically on the street with deliberate digital visibility. When someone searches "fresh pasta Brickell" or "Italian happy hour Miami," Vapiano should be the first result they see. That's an SEO and paid media problem, and it's one we solve.

The Competitive Landscape

North Italia and Felice Brickell represent the most direct competition — both investing in targeted paid campaigns and well-optimized local SEO. Both capture a meaningful share of the "Italian dinner in Brickell" search intent that Vapiano currently misses. The differentiation for Vapiano is clear: no competitor offers fresh pasta made in front of you, a pizza-making experience, and a price point designed for the daily Brickell diner rather than a special occasion. The product is genuinely differentiated. The digital presence is not yet telling that story.

04
Diagnostic

Growth Signals

Before building any marketing strategy, we analyze the observable signals that tell us where the biggest growth levers are. For Vapiano, six distinct signals emerge from our audit, platform analysis, and discovery conversation with Johnny, Carlos, and Isabel.

Customer Data Sitting Dormant
Klaviyo is connected to the website with an email capture popup. OpenTable captures every reservation and walk-in email. WiFi captures any guest who connects. None of this data is being activated for email or SMS marketing — confirmed directly by Isabel.
Activating these three data sources is the single fastest path to incremental revenue. A segmented email program targeting existing subscribers with happy hour, weekly specials, and event announcements can begin driving measurable repeat visits within 30 days of launch — at near-zero incremental cost.
Global Website, Local Audience
The vapiano.us.com website runs on a global template with UK-centric content: Stockholm blog posts, British spelling ("Flavours"), UK gift cards, and page titles referencing European locations. A Miami diner searching "Italian restaurant Brickell" will not find Vapiano reliably through organic search — the site is not built for local discovery.
A Miami-specific digital presence — whether a custom subdomain, a locally optimized landing page, or a stand-alone site built in coordination with IT partner Jesús — can be structured to target high-intent local search terms and establish Vapiano as the authority for Italian food in Brickell. Even within the current website's constraints, local SEO improvements to GBP, meta tags, and on-page content can drive meaningful organic traffic gains.
Near-Zero Paid Acquisition
One active Meta ad (launching March 22, 2026) with the new agency at approximately $1,200/month. No Google Ads running. No retargeting infrastructure. Historically, Meta + Google campaigns have been used but without continuity — each agency brought a different approach, and the strategy reset every time an agency changed.
A consistent, always-on paid media ecosystem — brand awareness targeting Brickell professionals, Google Search capturing "Italian food near me" and "happy hour Brickell," and Meta retargeting website visitors — is the core acquisition engine that competitors are already running. A structured campaign at $2,000–$3,000/month in ad spend, managed with proper creative and audience strategy, can meaningfully lift daily transaction count within 60 days.
Brand Not Yet Tropicalized
The Instagram account (@vapiano_miami, 9,459 followers) does a good job of presenting food and atmosphere, but the brand's digital identity doesn't yet fully reflect the Brickell lifestyle positioning Vapiano has earned. The global brand provides guidelines and assets, but per Johnny: "what they generate from Europe is not what will connect in South Florida."
A secondary Miami-specific brand layer — created within the global brand's guidelines — gives the design and social team a distinct visual and verbal toolkit for the local market. Miami-specific typography treatments, color usage, copy tone, and content angles (Happy Hour culture, the Brickell professional, Miami nightlife) that differentiate @vapiano_miami from global Vapiano content and connect authentically to the audience that's walking past the building every day.
Influencer Program Stalled
Vapiano has run influencer activations historically, including both managed platform programs (Influive) and direct micro-influencer outreach at 1–2 per week. The program has been inactive for over a month. The new agency is planning to restart in April — but without a strategic framework for selecting the right influencers, measuring impact, and owning the content.
A structured influencer program targeting Miami food creators, Brickell lifestyle accounts, and Italian/European food enthusiasts — negotiated for content ownership, not just posts — generates a continuous stream of UGC that extends campaign reach organically. For a concept as visually compelling as Vapiano (live pasta cooking, wood-fired pizza, European ambience), influencer content performs above category benchmarks.
Delivery Mature but Unmeasured
Vapiano is on all three major platforms (Uber Eats, DoorDash, GrubHub) consolidated via Deliberate, with in-house strategy managed directly by Johnny. Commission is approximately 25% on Uber Eats. Delivery represents ~30% of total revenue. Platform campaigns are running. However, no GA4 or Meta Pixel has been confirmed — making it difficult to understand which channels are actually driving cover growth and where marketing investment is performing.
Installing proper analytics infrastructure (GA4, Meta Pixel, UTM tracking) connects marketing spend to actual covers and revenue for the first time. For the delivery operation specifically, a full platform audit through Deliberate can identify optimization opportunities — menu item performance, promotional timing, in-app ad efficiency — that compound a delivery channel that's already receiving significant investment.
05
Our Approach

The Resto360 Program

Resto360 is Resto Experience's full-service digital growth program, built specifically for restaurant operators who are serious about growth but done repeating the same cycle: hire agency, get a different strategy, measure nothing, change agencies again. It's a coordinated ecosystem where every channel feeds the others — the content we shoot informs the ads we run, the ads drive the followers who see the influencer posts, the influencer posts drive the OpenTable reservations, and the email system we build captures every new guest and converts them into a regular.

The reason this matters for Vapiano specifically is that your biggest pain point in four years of marketing has been inconsistency and a lack of measurement. Different agencies brought different philosophies — some focused on SEO, some on Meta, some dropped Google entirely. There was no continuity, no compounding, and no clear way to know what was actually working. Resto360 fixes all three: one team, one integrated strategy, and a live dashboard that shows you exactly what each part of the program is generating.

Why Resto Experience
We own Rreal Tacos — 12 locations across Georgia and Florida (11 GA, 1 FL). We are not testing strategies with your money. Every approach we deploy at Vapiano has already been validated at our own brand. That's a distinction no other restaurant marketing agency can credibly make.

You came to us because Daniela at Baires Grill connected you to us. That reference matters — Baires Grill is one of our flagship multi-location engagements, and the results there are the kind of numbers we'd like to replicate for Vapiano in Miami and, eventually, across South Florida as the new locations open.

57+
Restaurants Served
Across single locations, multi-location groups, and new openings in Atlanta, Miami, Orlando, and New York
+74%
Median Monthly Sales Increase
Across our active client portfolio — median, not average. Most clients grow more.
6.2×
Average ROI
For every dollar invested in Resto360, our clients generate $6.20 in additional revenue on average
06
What's Included

Scope of Services

Every Resto360 engagement includes the full suite below — coordinated by a single account team and measured through a single shared dashboard. Nothing is isolated. Everything compounds. Third-party delivery optimization is available as a separate add-on for clients who want additional coverage beyond their current in-house operation.

Social Media & Content Strategy
Editorial calendar, posting cadence, and community management across Instagram, Facebook, and TikTok. Built around the Brickell calendar — lunch crowd, happy hour, weekend dining, seasonal promotions. Vapiano’s existing content assets and new footage from your team are organized, formatted, and deployed with strategic timing. Community management: responding to comments, managing DMs, routing reservation requests. When additional content sessions are needed, production is coordinated and billed at cost directly to the client.
Paid Media & Campaign Management
Meta and Google campaign architecture built for continuity — the exact opposite of what you've experienced with agencies that reset the strategy every time they change. Always-on brand awareness for Brickell professionals, Google Search for high-intent queries ("Italian restaurant Brickell," "fresh pasta Miami," "happy hour Miami"), event-specific campaigns, and retargeting for website visitors and past engagers.
Influencer Marketing Program
Curated influencer activations targeting Miami food creators and Brickell lifestyle accounts. We negotiate for content ownership — so the video an influencer creates becomes a paid ad asset we can run for months. We vet for real Miami-local audiences, provide briefings and visit coordination, and report on actual impact (reach, engagement, reservation attribution) after each activation.
Email & SMS Marketing
Full activation of the Klaviyo infrastructure already connected to your website — along with your OpenTable and WiFi data. Segmented campaigns: welcome flows for new subscribers, monthly promotions, happy hour announcements, pizza-making experience promotion, and win-back sequences for guests who haven't visited in 60+ days. All campaigns designed with your brand identity and measured for revenue impact.
Local SEO & Google Presence
Full optimization of the Vapiano Miami Google Business Profile. Local keyword targeting ("Italian restaurant Brickell," "fresh pasta near me," "pizza happy hour Miami"). Blog and content strategy designed for search crawlers, not human readers. Brand Push distribution across 80+ local directories. Coordination with your IT partner on website-level SEO improvements within the constraints of the global template — or a locally optimized microsite if the franchise permits.
Reputation & Review Management
We layer our strategic SEO-driven review response approach on top of Respondelligent's automation. The franchise requires consistent responses — we make sure those responses are structured to strengthen local search authority, with location-specific keywords and a brand voice calibrated for Miami. Goal: push Vapiano Brickell from 1,838 to 3,000+ Google reviews within 12 months.
Miami Tropicalization Layer
A secondary design system built within Vapiano's global brand guidelines, purpose-built for the Miami market: local typographic treatments, Miami-specific color applications, Brickell lifestyle imagery direction, and a verbal identity that "tropicalizes" the global concept without violating brand standards. Impacts social media, paid ad creative, email design, and event collateral — all reviewed against franchise guidelines.
Analytics, Tracking & Monthly Reporting
GA4 installation, Meta Pixel setup, UTM tracking structure across all channels, and a live dashboard accessible to the Vapiano team at any time. Monthly performance meeting with Johnny, Isabel, and Carlos — plus a WhatsApp channel for daily communication. For the first time, every marketing decision will be backed by Miami-specific data, not global analytics averages.
Add-On
3rd Party Delivery Optimization
Given your current operational grip on delivery — active platform management and in-house strategy already in place — this service is available as an add-on when the timing is right. When activated, we audit platform performance against benchmarks, optimize menu item visibility and promotional timing, and apply our Uber Eats partnership expertise to maximize your delivery revenue share.
07
Case Studies

Proven Results

We don't ask you to take our word for it. Here are three clients whose situations most closely mirror Vapiano's — established concepts with real brand equity, a competitive Miami or multi-city market, and a gap between operational strength and digital performance.

$110M+
Total Revenue Generated
Across 57+ restaurant clients in the Resto360 portfolio
84%
Client Retention Rate
The best measure of results: clients who stay because the program keeps delivering
57+
Restaurants Served
From single-location concepts to multi-city franchise groups across the Southeast and Florida
Corazón by Baires — Miami, FL
Miami dining market · High-competition concept · Full Resto360 engagement

Situation: Corazón by Baires launched in Miami with a strong concept but limited digital infrastructure. When Resto Experience began the engagement, the restaurant was doing approximately $200K/month, opening only three days per week. The team knew the concept could perform significantly better with the right digital ecosystem.

Strategy: Full Resto360 deployment — brand repositioning, local SEO, structured paid media (Meta + Google), email and SMS retention, and a coordinated influencer program. The restaurant went viral through a combination of organic content and influencer activations that the team owned the rights to and ran as paid ad assets.

Result: Corazón by Baires scaled from $200K/month to over $500K/month, expanded to seven-day operations, and generated a 2,658% ROI on a $27K investment. The engagement is directly comparable to Vapiano's situation: a Miami market, a concept with genuine product differentiation, and a digital gap that was significantly larger than it needed to be.

2,658%
Return on Investment
On a $27K total program investment
+150%
Monthly Revenue Growth
$200K → $500K+/month in under 12 months
7x
Days Open Per Week
Expanded from 3 days to daily operations as demand grew
Baires Grill — NYC, Doral FL, Multi-Location
Multi-city expansion · Latin concept · Full Resto360 engagement
Multi-Location Comparable

Why this matters for Vapiano: This is the model for Vapiano's South Florida expansion ambition. Baires Grill was a multi-location Latin concept with strong operational fundamentals and a marketing challenge that looked similar across cities: strong product, inconsistent digital presence, fragmented agency relationships. Resto360 unified the strategy, scaled paid media, and aligned content across markets.

Result: NYC location averaged +47% year-over-year sales growth. Doral location reached $668K/month in revenue. Combined ROI across both locations: 989%. The Baires Grill engagement is the blueprint for how Resto360 works across multiple markets under a single franchise structure — exactly what Vapiano is building toward in South Florida.

989%
Combined ROI
Across NYC and Doral locations
$668K
Monthly Revenue — Doral
Doral FL location peak monthly revenue with Resto360
+47%
Average YoY Growth — NYC
New York location average year-over-year growth during engagement
Zócalo — Atlanta, GA
Competitive dining market · Established concept · Traffic recovery challenge
Traffic Recovery

Zócalo entered the Resto360 engagement as an established Midtown Atlanta concept with a loyal following but stagnant foot traffic — a situation with direct parallels to Vapiano's post-reopening challenge. The growth story was not immediate, but it was consistent and compounding: +96% YoY in Month 1, building to +161% YoY by Month 10, with reservation volume growing from 178% to 1,482% over the same period. The lesson: when the foundation is strong, the compounding effect of an integrated program is dramatic.

08
Execution Roadmap

90-Day Growth Plan

The first 90 days are designed around three phases that build on each other. We don't launch everything at once — we sequence the work to generate early wins that fund the next phase and build the data foundation that makes later campaigns dramatically more effective.

01
Fix & Foundation
Days 1–30
  • Analytics infrastructure installed: GA4, Meta Pixel, UTM tracking framework across all channels — for the first time, every marketing decision will be data-driven
  • Klaviyo activated: welcome email sequence live, connecting the existing subscriber base to a campaign calendar for the first time
  • OpenTable and WiFi data mapped and connected to email platform — start capturing guest data from every touchpoint
  • Google Business Profile optimized with local keywords, updated photos, and Brickell-specific description
  • Website localization audit with Jesús: identify which elements can be modified within the global template to target Miami-local SEO keywords, remove UK-centric content
  • Miami brand identity layer initiated: brief developed, moodboard approved by Johnny, design system in progress
  • Onboarding: account manager assigned, WhatsApp channel open, brand access established across all platforms
02
Build & Activate
Days 31–60
  • Paid media launch: Meta brand awareness campaign + Google Search ads targeting "Italian restaurant Brickell," "fresh pasta Miami," "happy hour Brickell" — the queries your competitors are currently winning
  • First influencer activation: 2–3 Miami food and lifestyle creators, briefed on Vapiano's story and the Brickell lifestyle angle, with content rights negotiated for paid amplification
  • Email campaign calendar: 2×/month minimum — happy hour promotion, seasonal menu highlight, pizza-making experience feature
  • SMS capture launched: link-in-bio opt-in, table tent QR codes, and post-visit automated text for opt-in after OpenTable visits
  • Miami brand identity layer live: social templates, ad creative framework, and design assets deployed across all channels
  • First 30-day performance report shared with Johnny, Isabel, and Carlos — traffic, engagement, email open rates, paid media reach
03
Optimize & Scale
Days 61–90
  • Paid media optimization: analyze first 30 days of campaign data, double down on best-performing audiences and creative formats, reduce spend on underperformers
  • Retargeting live: Meta retargeting for website visitors, Instagram engagers, and video viewers from influencer content
  • Win-back campaign: email and SMS sequence targeting guests who haven't visited in 60+ days — pulled from OpenTable history
  • Local SEO review: assess keyword ranking improvements from Month 1 changes, plan next content layer (blog posts, location-specific landing page if IT constraints allow)
  • Delivery optimization audit via Deliberate: menu item performance review, promotional calendar adjustment, in-app ad efficiency assessment
  • Monthly strategy session: full dashboard review, 90-day results summary, and 90-day forward plan aligned with Johnny's expansion timeline
09
Scenario Planning

Projected Growth Scenario

Important Disclosure
The following scenario is illustrative and based on observed patterns across comparable Resto360 engagements — particularly Corazón by Baires and Zócalo. It is not a guarantee of results. Actual performance depends on operational execution, product consistency, staff performance, and sustained marketing investment over time.

Vapiano enters this engagement with several structural advantages that comparable clients didn't have. The location has already proven it can generate 500–600 daily guests — that's not a hypothesis, it's a historical fact. The product is strong enough to earn 4.6 stars across 1,838 reviews after a reopening that faced genuine headwinds. And the brand has global name recognition that most restaurants spend years trying to build.

Month 1–3: Foundation + Early Signals

Expect measurable but modest early results: Instagram following growth, first paid media impressions reaching Brickell professionals, email list activation, and early daily transaction lift from Google Search ads capturing "Italian food near me" intent. The most significant early signal will likely come from the Klaviyo email activation — guests who already know and like Vapiano, reconnected through a thoughtful campaign, have the highest conversion probability of any channel.

Month 3–6: Paid Media & Influencer Compounding

This is where the algorithm learns and campaigns begin to mature. Meta's cost-per-acquisition drops as it optimizes toward Vapiano's best-performing audiences. Influencer content begins generating organic impressions beyond the initial post. The retargeting audience builds from six weeks of pixel data. Based on Corazón by Baires data in the same Miami market at a similar engagement level, daily transaction growth of 20–35% is a realistic baseline by the end of this phase.

Month 6–12: The Compounding Effect

By Month 6, the program compounds: SEO authority builds month-over-month from content and GBP optimization, the email and SMS subscriber list grows with every new visit, the review count climbs toward 3,000+, and social media reflects six months of consistent brand investment. Paid media is running with 90+ days of audience data — dramatically more efficient than Month 1. This is the phase where Zócalo's results accelerated most rapidly, moving from modest early improvements to triple-digit YoY growth.

Scenario Daily Transaction Target Estimated Monthly Revenue Impact ROI Estimate
Conservative (Month 3–6) +20–30 additional daily transactions +$15K–$25K/month above baseline 3–5×
Moderate Growth (Month 6–12) +60–80 additional daily transactions +$45K–$60K/month above baseline 8–12×
Corazón by Baires Comparable (Miami) +150% total revenue growth Comparable program, comparable market 2,658% ROI
Agency Portfolio Average Based on 57+ clients Median +74% monthly sales increase 6.2× avg

The break-even math for a $4,500/month retainer is straightforward: at a $25 average transaction value (conservative for a fast-casual Italian concept in Brickell), Vapiano needs approximately 6 additional covers per day to cover the program cost. At a $35 average ticket, that's 4 additional covers. Given the existing customer base, the dormant email list, and the absence of any paid acquisition today, this threshold is achievable well within the first 30 days of activation.

10
Pricing & ROI

Investment & The Path to Partnership

We built this model directly from your proposal. The structure below aligns our incentives completely with yours: we earn more only when you earn more. There’s no large upfront commitment, no fee disconnected from results, and no agency getting paid while you stay flat. A base floor to keep the full program running at quality — and a meaningful performance share in every dollar we grow together above your current baseline.

Performance-Based Growth Partnership · Vapiano Brickell · Miami, FL
Base Monthly Retainer
$1,500
per month · guaranteed · full program active
Performance Fee
10%
of all net revenue above $120,000/month
All services included
Social Media Management & Community
Paid Media — Meta & Google
Influencer Marketing Program
Email & SMS Marketing (Klaviyo)
Local SEO & Google Presence
Reputation & Review Management
Miami Tropicalization Layer
Analytics, Tracking & Monthly Reporting
Photography and video production costs are billed at cost when content sessions occur — not included in the base retainer. Paid advertising budget ($2,000–$3,000/month recommended, Months 1–3) is managed directly in Vapiano’s ad accounts at zero markup. Ad spend is additional to the retainer and performance fee. Revenue baseline verified monthly against your Oracle data — full transparency, any accounting firm can audit.

Your Fee at Every Revenue Level

The table below shows exactly what the monthly fee looks like at every step — from your current baseline to your target. No surprises. You can run this math yourself at any point using your Oracle reports.

Monthly Net Revenue Above Baseline Performance (10%) Base Total Monthly Fee
$120,000 — current baseline $0 $0 $1,500 $1,500
$130,000 $10,000 $1,000 $1,500 $2,500
$140,000 $20,000 $2,000 $1,500 $3,500
$153,000 $33,000 $3,300 $1,500 $4,800 ← partnership upgrade trigger
$160,000 — historical peak $40,000 $4,000 $1,500 $5,500
$178,000 — break-even $58,000 $5,800 $1,500 $7,300
$200,000 — target $80,000 $8,000 $1,500 $9,500
The Math That Matters
At $200K/month — your stated target — Vapiano nets +$80,000 in incremental revenue per month. The agency fee on that growth is $9,500. You keep $70,500 of every incremental dollar earned above baseline. That’s not a marketing cost. That’s a growth investment with a defined, transparent return.
The Partnership Upgrade Trigger
When $153K Becomes Your New Floor

The performance model is built for the growth phase. When monthly net revenue consistently reaches $153K+ for two consecutive months — meaning the combined fee is running at approximately $4,500+ — the engagement transitions to a restructured flat retainer at $4,500/month.

At that milestone, we deepen the program: expanded service scope, more team capacity, and a fixed predictable fee as you push through break-even ($178K) toward your $200K+ target. You gain operational predictability at the moment you need it most — when revenue is growing and the business is scaling. The performance model gets you there. The flat retainer locks in the momentum.

And once you’re at $200K+? We revisit together, as agreed. That’s a conversation worth having — because it means the program worked.

Optional Add-On
3rd Party Delivery Optimization
Given your current operational grip on delivery and the Deliberate integration already in place, this service is available as an add-on when timing is right. Platform audits, menu item performance optimization, promotional timing, and delivery revenue share maximization across Uber Eats, DoorDash, and GrubHub. Pricing discussed separately based on scope.
11
Moving Forward

Next Steps

Before we move forward, we'd love to close the loop with Jesús on the website and IT constraints — understanding exactly what's possible within the global template is an important input into how we structure the SEO and brand work. But that's a conversation that can happen in parallel with onboarding, not a prerequisite for it.

01
Review with the Team
Share this proposal with Johnny, Carlos, and Isabel — and, if helpful, with Jesús for the IT perspective. We're available for a follow-up call next week to walk through the strategy, answer questions about the program, and align on which services are priorities for Month 1.
02
Confirm the Model
We’re proposing $1,500/month base + 10% of all net revenue above $120K. Confirm the baseline figure with your Oracle data and let’s write the transition trigger — the $153K milestone that moves the engagement to a flat retainer — into the engagement letter before Day 1.
03
Launch Within the Week
Once aligned, we move into onboarding within days: account manager assigned, WhatsApp channel open, platform access established. Analytics installation, Klaviyo activation, and GBP optimization begin in the first 72 hours. The 90-day plan is already written — we just need the green light.
A Note from Guillermo
I've been in restaurants my whole career and I know what this gap feels like — you have the product, the location, and the team, and the marketing just hasn't caught up. Vapiano Brickell has every ingredient for a great growth story. What it doesn't have yet is the digital infrastructure that makes sure the right people find it, come back, and bring their colleagues. That's what we do. And with the expansion you're planning for South Florida, getting this right in Brickell isn't just about one location — it's about proving the playbook before you scale it.