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 £