Pitch Revenue and Usage Calculator
| What is your weekly estimated hours of use? | hours of use |
How much will you charge to use the pitch for each situation
| 1. Full Pitch Hire | £ | cost per hour | |
| 2. Half Pitch Hire (Seven-a-side) | £ | cost per hour (for the entire pitch) | |
| 3. Third Pitch Hire (Five-a-side) | £ | cost per hour (for the entire pitch) | |
| 4. Concession Rate (regular user or school) | £ | cost per hour |
How many hours will the pitch be used for each situation?
| 1. Full Pitch Hire | hours of use | ||
| 2. Half Pitch Hire (Seven-a-side) | hours of use | ||
| 3. Third Pitch Hire (Five-a-side) | hours of use | ||
| 4. Concession Rate (regular user or school) | hours of use | ||
| 5. Owner Use | hours of use | ||
| total hours of use |
Below is the revenue generated for each situation
| 1. Full Pitch Hire | £ | ||
| 2. Half Pitch Hire (Seven-a-side) | £ | ||
| 3. Third Pitch Hire (Five-a-side) | £ | ||
| 4. Concession Rate (regular user or school) | £ | ||
| £ | Total Revenue Generated (per week) | ||
| £ | Total Revenue Generated (per annum) |
Running Costs
| 1. Staff | £ | total monthly cost of staff | |
| 2. Overheads | £ | total monthly cost of overheads (electricity, etc…) | |
| 3. Surface Maintenance | £ | total monthly cost of maintenance | |
| 4. Annual Inspection/Testing | £ | monthly cost for testing and inspections | |
| 5. Other | £ | any other running costs | |
| £ | Total Running Costs (per month) | ||
| £ | Total Running Cost (per annum) |
Cost Analysis
| 1. Operating Profit/Loss Per Annum | £ |
Sinking Fund Assessment
| You have an operating profit of | £ | per annum | |
| You have a | year performance backed warranty | ||
| Over this time your sinking fund for replacement carpet will be | £ |