Calculate your investment
For investors
Calculate your investment
For investors

Calculate your investment

Calculate your revenue

Use our industry calculator to estimate revenue, operating costs and the expected return on investment for a leisure facility.
Start calculation
Calculator settings
Choose a currency and measurement unit. After confirming, you will proceed to STEP 1.

Choose currency

Choose a measurement unit

Step 1
Projected monthly income
Add demographic groups and additional revenue from birthday parties.

Demographic data

Each group is calculated independently

Birthday parties

Calculation formula – Step 1
VISITORS = people in group × visitor % / 100
GROUP REVENUE = visitors × (average ticket price + average customer F&B spend)
BIRTHDAY REVENUE = number of parties × (party price + F&B revenue / party)
MONTHLY REVENUE = sum of group revenue + birthday revenue
Projected monthly revenue
Step 2
Projected monthly cost
Enter operating costs and the investment financing method.

Rent

Staff

Play Equipment cost

Financing formula

Construction / Renovation Cost

Financing formula

Utilities

F&B – cost of goods

Average customer F&B spend is revenue. This field deducts the actual cost of F&B products.

Additional monthly costs

Calculation formulas – Step 2
OPERATING COST = rent + staff + utilities + F&B cost + additional costs
PAYMENT = P × r / (1 − (1+r)^−n), where r = annual interest / 12 / 100
BUY + LEASE: own cash + financed amount = full item cost
Result
Investment summary
Project value is separated from the financing method, so BUY, LEASE and BUY + LEASE remain comparable.
Projected monthly revenue
Operating cost / month
Operating profit before financingRevenue minus operating costs, excluding financing payments.
Total project investment
Upfront cash investment
Total financed amount
Financing payments / month
Cash flow / month during financing
Project PaybackPayback of the total project value based on operating profit before financing.
Cash-flow Break-evenThe point when cumulative cash flow from the start reaches zero.
Project ROI / year
Cash-on-Cash / year 1
Additional liquidity reserve
Full result formulas
PROJECT PAYBACK = total project investment ÷ monthly operating profit before financing
CASH-FLOW BREAK-EVEN = first month when cumulative cash flow ≥ 0
Starting cash flow = − own cash; each month = + operating profit − active payments
PROJECT ROI / YEAR = operating profit × 12 ÷ total project investment × 100%
CASH-ON-CASH / YEAR 1 = cash flow from months 1–12 ÷ own cash × 100%
Financing simulation: The payment is calculated as an equal annuity payment without commission, initial fee, final purchase/residual value, taxes, insurance or other financial institution fees. The result is an estimate and does not constitute a commercial offer. Confirm the terms with your financial institution.