Model occupancy before committing to the building

Location economics

A Center needs enough participant income, sales activity and working capital to operate through setup and occupancy growth.

Incomespace, services and sales route
Costsproperty, people and operation
Cashsetup plus operating runway
01

Build the capacity model

Start with usable participant area after circulation, services, pickup, storage, events and staff functions—not the gross building area.

02

Separate income lines

Model recurring space or item contributions, accepted services, Center commission and event income without assuming every square metre stays occupied.

03

Include the full cost base

Property, works, permits, payroll, utilities, maintenance, insurance, systems, payment processing, marketing, tax and professional support belong in the model.

04

Stress the assumptions

Test slower occupancy, lower sales, delayed opening, higher works and a reserve for refunds, settlement timing and unexpected building costs.

05

Use local prices only after evidence

The A, B or C percentage is public, but a new Center’s monthly participant pricing must come from its own verified economics and market.

Choose your next step

Location economics

Choose your next step