New-Room Case: Build Cost, Expected Bookings, Payback and NPV
This lesson is part of the course
In this lesson
You turn the expected bookings of a new room into yearly cash flows, follow the cumulative cash flow to see when the build cost is paid back, discount the five years into an NPV and chart the payback.
Buy the course once for $9.99 to unlock every lesson and lab, the final exam and the certificate – lifetime access, no subscription.
Lessons in this course
- Slots per Day: Game Length, Reset Time and Opening Hours Locked
- Occupancy by Slot: Bookings by Weekday and Time Band, Revenue per Available Slot Locked
- Group Pricing: Price per Person by Group Size, Minimum Charges and Revenue per Player Locked
- Staffing: Game Masters per Concurrent Game and Staff Cost per Game Locked
- No-Shows & Deposits: No-Show Rates, Deposit Rules and Revenue Protected Locked
- Add-Ons & Corporate Bookings: Attach Rates, Margins and Profit per Booking Locked
- Seasonality: Monthly Demand, Staff Hours and Marketing Spend per Booking Locked
- New-Room Case: Build Cost, Expected Bookings, Payback and NPV Locked