Responsible buyer
Target buyer ICP: US multi-site professional services, medical/dental groups, corporate campuses (HQ + satellite), co-working / flex-office operators, and light-industrial employers with 3–40 breakroom stops / machines and $400–$12,000/mo aggregate OCS + pantry spend on Aramark Refreshments, Canteen, Royal Cup, First Choice, Five Star, Farmer Brothers, or a regional OCS vendor; no dedicated facilities-cost analyst.
Cost of the gap
Painful problem Breakroom invoices mix coffee pounds/pods, cups, filters, snacks, brewer rentals, water-filter rentals, route fees, admin charges, and energy/fuel surcharges across floors and sites.
Outcome
The outcome we sell A specialist-released BrewRoom Invoice Truth Pack quantifying document-verifiable leakage across a named OCS/pantry vendor portfolio for a 12-month lookback, plus an optional contingency Recovery Sprint that obtains posted credits and verified forward monthly savings under client LOA — delivered done-for-you.
Decision rule
Proceed only when the source record, service boundary, responsible reviewer, and release criteria can be named before work begins.