Explore the Framework

Model a Community Scenario

Explore how population, visitor demand, capacity and commercial terms interact. The model uses your assumptions and can be adapted to different communities.

Community and venue scenario

Illustrative assumptions. Enter values for your project to explore daily dining capacity and monthly operating economics.

Daily capacity

Average visitors present
274
Estimated meal demand
2,637
Maximum meal capacity
1,000
Unserved demand
1,637
Capacity utilisation
100%

Indicative monthly economics

Dining revenue
US$760,417
Operating costs
US$494,271
Revenue participation
US$91,250
Conservation contribution
US$7,604
Operator balance after participation and contribution
US$167,292
Operator balance after fixed rent
US$246,146

Demand = (residents + annual visitors × average stay ÷ 365) × daily meals. Served meals are limited by seats × turns. Revenue assumes the same demand every day; both comparisons use the same trading revenue and costs. Tax, financing, capital expenditure and other contributions are excluded.