Operating Assumptions
Room
per hour
$
Excluding delivery and intallation cost
Revenue
$ per play
Hours of operation and demand
from
to
plays per hour
capacity utilization
20%
15%
10%
15%
30%
35%
25%
Operating cost
hours
$ per hour
$ per hour
sqft
$ per sqft
$ per sqft
Demand seasonality
100 %
100 %
120 %
100 %
100 %
120 %
120 %
120 %
100 %
100 %
100 %
120 %
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Expected Return

Annual profit
$0
ROI*
0%
Payback*
0 months
Note:
* - ROI and Payback calculations don't account for a ramp-up period of a newly established business.
** - Maximum possible revenue at 100% capacity utilization.
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