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First Contact
Coffee on Cue
A First Contact & Coffee on Cue proposal for Charter Hall

Activating the One Shelley Business Hub

A managed specialty barista bar for the One Shelley Street Business Hub, designed to elevate tenant experience and recover concierge costs through curated coffee revenue.

1,500
Daily building occupancy
Level 1
1 Shelley St, Sydney
Managed
Service for Charter Hall
The Opportunity

A Premium Amenity, Built for the Landlord.

One Shelley Street is no longer just an office tower. It is a revitalised business hub with a multi tenanted lounge, auditorium and meeting suite now anchoring WPP, Iris, ING and the building’s growing community. Charter Hall is investing in this hub to attract and retain tenants. First Contact runs the concierge and resource layer that makes it feel lived-in and cared for.

This proposal outlines a managed specialty barista bar on Level 1, a small footprint bar that pairs First Contact’s hospitality operating system with Coffee on Cue’s coffee program. The landlord owns the fitout. We deliver the service. Revenue flows back to Charter Hall and offsets the cost of running the business hub.

In Sydney’s prime CBD market, tenants judge a building by the quality of its amenity. This program answers that with award-winning specialty coffee, complete operational and financial transparency through a live dashboard, and a joint operating model that positions Charter Hall at the forefront of precinct hospitality in Sydney, not behind it.

People connecting over coffee
Premium workplace coffee bar
Needs Analysis

What we heard

Current State
Our Solution
01
An incoming business hub with auditorium, meeting suites and a multi-tenanted lounge, but no coffee on site. Tenants currently leaving the building for their daily cup.
A managed specialty barista bar on Level 1 brings the cafe experience inside the building. Convenience, quality and dwell-time all stay within the precinct.
02
Retail pricing per cup, set by Charter Hall, with full transparency on what the bar generates and what it costs to run.
A pure cost recovery model. Retail revenue is reconciled monthly against the cost to operate. Charter Hall keeps the revenue, less a 2% merchant facility fee. Service cost is invoiced only where retail does not cover it.
03
Decision-grade data. Charter Hall needs visibility on tenant engagement, consumption patterns and ROI to extend the model across the Shelley Street precinct.
A live dashboard capturing every transaction: cups, peak times, tenant signatures, repeat customers and spend patterns. No manual reporting. Ready to roll into the Charter Hall Melbourne portfolio.
04
Capability proof. Charter Hall has not seen this calibre of beverage program delivered as a managed service in Sydney. The site is a test case for the wider portfolio.
Coffee on Cue operates Grosvenor Place (TFS), 333 Collins, JLL Melbourne and similar premium-grade sites. The combined platform brings 14 years of First Contact hospitality experience together with the best operational coffee program in the country.
The Opportunity

A Building-Scale Captive Audience

One Shelley Street is filling up. WPP, Iris, ING and a leading financial institution are now anchored across the tower. Each tenant brings a daily coffee habit. Today that spend walks out the door to surrounding cafes. A managed retail bar inside the Business Hub captures it.

1,500

People in the Building, Daily

Building occupancy across the tower at stabilised lease-up. Every one of them is a potential customer for an in-house specialty bar.

Retail

The Ability to Charge Retail Coffee

Cups are sold to tenants and visitors at retail prices that Charter Hall sets. The revenue is real, not subsidised, and is captured directly through the bar.

Rebated

Revenue Goes to Charter Hall

All retail revenue collected is rebated to Charter Hall, less a 2% merchant facility fee. Reconciled monthly against the cost to operate. The model is set out in the Commercial Framework.

Proven

Backed by Premium Sites Already Live

Coffee on Cue currently operates Grosvenor Place (TFS), 333 Collins, JLL Melbourne and similar A-grade premises. First Contact brings 14 years running building concierge at this calibre. No experiments here, just proven capability turned on for One Shelley.

Technology

Clarity, Connection and Culture in One Simple Dashboard

Underpinning our barista service is our custom workplace dashboard. First Contact will have permanent, ongoing access to this live platform providing total transparency and operational visibility.

What's Included

Everything That's Included

ServiceWhat's IncludedWhy It Matters
Strategic Co-DesignCollaboration on cafe layout, branding, and experience tailored to 1 Shelley StAligns with First Contact's vision for a seamless workplace amenity
Premium Coffee ProgramHigh-quality specialty coffee, freshly roasted and served by professional hospitality-led baristasEstablishes a premier destination that rewards office attendance
Best-in-Class TechnologySquare POS, self-service kiosks, mobile ordering via QR code, and order displayEnhances convenience, speeds up service, provides real-time tracking
Custom Dashboard24/7 access to live dashboards providing data transparency and operational controlClear ROI data for leadership and ESG reporting
Fully Managed ServiceBaristas trained to First Contact's hospitality standards with staff familiarityTurnkey solution that enhances culture and strengthens connections
Dedicated Account ManagerDirect partnership for service optimisation and strategic growthSingle point of contact and rapid response for operational shifts
Operational FlexibilityCustomisable trading hours, staffing, and menu adjustmentsAdaptable to changing tenant patterns and building occupancy
Our Coffee

A World-Class Cafe Experience Inside the Building

Dark Chocolate, Toffee & Hazelnut Praline

Our Classic Blend is roasted weekly for freshness and balanced with sweetness. Perfect with milk and served black. Over 2.5 million cups served and counting.

Best for: buildings that want a crowd-pleaser. The Classic is universally loved, familiar enough for every tenant and refined enough for the black coffee purist. The safe bet that never disappoints.

Components40% Okapa, Papua New Guinea
40% Mantiqueira de Minas, Brazil
20% Alto Palomar, Peru
Decaf always availableMilk Chocolate, Honey & Marmalade. 100% Colombia.
Classic Blend Elevate Blend
Optional Add-On

Guest Roaster Program

A monthly rotation of Sydney's premier local roasters, featuring a dedicated single origin filter coffee via batch brew. Each month highlights a new roaster, keeping the daily coffee experience fresh and engaging.

Include Guest Roaster Program
$350/month

Includes: Monthly rotating single origin filter coffee, Mahlkonig EK43 grinder, Moccamaster batch brewer, and roaster curation. Added to your monthly invoice and reflected in the pricing table below.

Filter coffee only (not espresso-based). Adds EK43 grinder and Moccamaster to your equipment lineup.

Featured Sydney Roasters

Campos
Single O
Mecca
Artificer
Reuben Hills
Sample
Edition
ONA
Toby’s Estate
Recommended Equipment

World-Class Hardware for Sustained Demand

Combining modern aesthetics with superior reliability.

La Marzocco Linea Classic S 3-Group

La Marzocco Linea Classic S

3-Group Coffee Machine (supplied)

Mahlkonig E65S GBW

Mahlkonig E65S GBW

On-Demand Grinder

Puqpress M3

Puqpress M3

Integrated Automatic Tamper (under E65S GBW)

Square Register

Square Register

Countertop POS System

Trusted By

Proven in Enterprise Environments

Trusted by leading organisations in legal, finance, and corporate sectors.

JLL
Jones Lang LaSalle
Level 17, 101 Collins St, Melbourne
Toyota Financial Services bar
Toyota Financial Services
Level 7, 225 George St, Sydney
Cuscal
Cuscal Limited
Level 11, 201 Sussex St, Sydney
JLL Australia, Melbourne
"I couldn't think of an initiative that's gone any better than this. From day one, it has been like working with a best mate."
Shaun Rogers, Head of Workplace Experience, JLL Australia
Toyota Financial Services, Sydney
"Our in-house barista has completely transformed the workplace experience. It's a daily ritual that brings our teams together and makes the building a place people want to be."
Rachelle Tappenden, Workplace Manager, Toyota Financial Services
Your Dedicated Team

The People Behind Your Program

Ryan Spaccavento

Ryan Spaccavento

Founder & CEO

Leading since founding Coffee on Cue in 2013. Ryan drives innovation, sustainability and strategic partnerships. Your commercial lead.

☕ Long Black
Nicolas Mendez

Nicolas Mendez

BDM. Workplace

Your dedicated account partner for service optimisation, strategic growth, and day-to-day communication.

☕ Flat White
Michael Gonano

Michael Gonano

Operations Manager. NSW

Leading the operations team across New South Wales. Michael oversees daily service delivery, barista management, and multi-site performance across Sydney.

☕ Flat White
Commercial Framework

Build the Bar. Live.

A pure cost-recovery model. Tune the inputs Charter Hall sees as realistic for One Shelley. Retail revenue is rebated to Charter Hall less a 2% merchant facility fee. The service cost build is fully transparent. Charter Hall pays the shortfall only where retail does not cover the cost.

Retail revenue
What the bar collects
Cups per day
195
Daily retail revenue
$1,087
Service cost
What the bar costs to run

Transparent build: $200/day platform fee + $60/hr per barista + $2.20/cup contribution. Set hours per day independently.

Day Open Hours h
Monday8
Tuesday8
Wednesday8
Thursday8
Friday6
Weekly service cost
$5,029
Trading days/week
5
Weekly revenue
(net of 2% merchant fee)
$5,326
Weekly service cost
$5,029
Monthly outcome
+$1,286
surplus rebated to Charter Hall
Annual outcome
+$15,438
annualised surplus

Service cost build: $200/day platform fee covers account management, dashboard, equipment, supply, training and compliance • $60/hr per barista • $2.20 per cup served. Retail revenue rebated to Charter Hall less 2% merchant facility fee that covers card processing. Reconciled monthly.

Sequence of Activity

A Sequence That Fits Your Build

The activation sequence sits inside Charter Hall and First Contact’s fitout programme. First Contact to confirm the construction and handover dates; the coffee install slots in around them with two weeks of notice.

Completed
Working session with First Contact. Scope, commercial model and reference sites aligned.
Actioned
Joint proposal delivered to Charter Hall via First Contact.
Charter Hall review
Feedback and refinement on commercial terms and final scope.
On sign-off
Managed Service Agreement executed. Mobilisation begins, lead time roughly two weeks from this point to go-live.
Fitout window (TBC, First Contact-led)
Fitout and equipment install. Joinery sequenced by First Contact; coffee equipment plugged in once fitout is complete.
Go-live (TBC)
Specialty coffee live at the Level 1 bar. Date set by Charter Hall and First Contact based on tenant handover.
Monthly thereafter
Dashboard reporting to Charter Hall and First Contact. Quarterly business reviews tracked against forecast.
Contract Tenure

Partnership Structure

A structured approach providing stability while allowing flexibility to adapt and grow together.

Structure: A Managed Service Agreement between Charter Hall (via First Contact) and Coffee on Cue. No lease, no profit share. Coffee on Cue collects retail coffee revenue at the bar and rebates it in full to Charter Hall (via First Contact), less a 2% merchant facility fee that covers card processing. The service cost to operate the bar is reconciled monthly; Charter Hall pays the shortfall only where retail does not cover it. First Contact carries the resource and concierge interface; CoC carries operational responsibility for the bar.

Initial Term: 36 months from go-live. Auto-renews for a further 36 months unless either party gives 60 days written notice prior to renewal. Pricing reviewed annually with CPI adjustment capped at 5%.

CAPEX: Fitout and equipment funded by Charter Hall. CoC supplies the operational coffee equipment from our pool during the term as part of the platform fee.

Certifications & Policies

Certifications

Our Policies

Terms & Acceptance

Headline Terms

A summary of the commercial terms for this engagement. The full Managed Service Agreement governs the relationship and is provided alongside this proposal.

Engagement

First Contact (on behalf of Charter Hall) engages Coffee on Cue Pty Ltd (ABN 64 624 026 470) to deliver the workplace coffee program described in this proposal at Level 1, 1 Shelley Street, Sydney NSW 2000.

Term & Renewal

Initial term of 36 months from go-live. Auto-renews for a further 36 months unless either party gives 60 days written notice prior to renewal.

Pricing & Invoicing

Coffee on Cue collects retail coffee revenue at the bar via Square POS. The full retail amount is rebated to Charter Hall (via First Contact) less a 2% merchant facility fee that covers card-processing costs. The service cost to operate the bar (transparent build: $200/day platform fee + $60/hr per barista + $2.20 per cup served) is reconciled monthly against retail revenue collected. Coffee on Cue invoices First Contact for the shortfall only where retail does not cover the service cost; any surplus stays with Charter Hall. Payment terms: 14 days from invoice. CPI adjustment capped at 5% annually.

Equipment & Fitout

Fitout, joinery, plumbing, and power are funded by Charter Hall as landlord. Coffee on Cue supplies the operational coffee equipment (espresso machine, grinder, tamper, POS) from our pool for the duration of the engagement. Site to provide power, water and drainage to the Level 1 bar position as specified during install.

Service Standards

Service hours and days as agreed in the Investment section. Coffee on Cue carries Public Liability ($20M), WorkCover, and all relevant food handling and certifications listed in the Certifications section.

Termination

Termination is governed by the full Managed Service Agreement, which sets out notice periods, breach and cure provisions, and remedies for both parties.

Full Agreement

The complete Managed Service Agreement (MSA), including liability, indemnities, confidentiality, IP, force majeure, and dispute resolution, is issued separately and forms the binding contract between the parties.

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