Venue

Lanes / Bays / Simulators

Fixed Cost per Week

Rent, salaried staff, insurance, utilities, debt service. Everything you pay whether lanes sell or not.

Variable Cost per Sold Lane Hour

Attendant time, cleaning, consumables, card fees per lane hour actually sold.

Food & Beverage per Lane Hour

Average bar and kitchen spend per sold lane hour.

F&B Margin %

Peak (Fri and Sat evening, events)

Peak Lane-Hours Available per Week

Hours per lane in the peak window. 7 = about 3.5 hours on each of two nights.

Peak Price per Lane Hour

Peak Utilization %

Off-Peak (weekdays, daytime)

Off-Peak Lane-Hours Available per Week

Off-Peak Price per Lane Hour

Off-Peak Utilization %

Lane Economics

Revenue per Available Lane Hour

$0.00

Blended Utilization

Empty Lane-Hours per Week

Weekly Contribution after Fixed

Break-Even Utilization

at today's price mix

Revenue by Daypart (weekly)

Pricing & Fill Scenarios Full Report

Unlock the scenario table (peak price up $5 and $10, off-peak fill up 10 and 20 points, a happy-hour discount) with weekly and annual profit for each, the daypart breakdown, and a printable summary for your management meeting.

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Daypart Breakdown

Daypart	Lane-Hours	Sold	Lane Revenue	F&B Profit	RevPALH

What Moves the Number

Scenario	Weekly Revenue	Weekly Profit	Annual Change

Attraction Lane Yield & Pricing