03 · Broader commercial model
Annual revenue and the start-up budget
Per-event revenue comes from the Event Scenario ({{ perEvent }} per event now). Set how many events run each year, how the fleet earns between events, and which optional accessories are offered.
Modeled annual gross revenue
{{ total }}
Event revenue {{ eventRev }}
Non-event {{ nonEventLabel }} {{ nonEvent }}
Optional accessories {{ accRev }} (shown separately)
Revenue drivers
Non-event rental basis
Re-rental {{ rerentAlt }} / yr · Direct rental {{ directAlt }} / yr. The base annual model uses conservative re-rental revenue.
Optional accessories · one-week minimum
| Accessory | Per event | Annual revenue | Capital |
|---|---|---|---|
| {{ r.qty }} | {{ r.revenue }} | {{ r.capital }} | |
| Totals, separate from the base case | {{ accRev }} | {{ accCap }} | |
| {{ b.name }} | {{ b.basis }} | {{ b.value }} |
| Start-up and first year | {{ firstYear }} | |
Cost inputs
Annual revenue ÷ first-year budget{{ coverage }}
Recurring operating costs{{ opex }}
This is a planning estimate rather than a complete sources-and-uses budget. Annual gross revenue is before product costs, bandwidth, deployment, maintenance, insurance, taxes, and other operating expenses.