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Indoor Playground Break-Even Model
Every input is yours to change. Nothing is hidden, nothing is assumed on your behalf, and the arithmetic is shown so you can check it.
Your investment
Everything from signing to opening day. The lowest published figure in the sector is $482,000.
Your trading assumptions
The one published Item 19 average is $360,309.
After rent, payroll and cost of sales. Before royalty and brand fund.
Franchise fees, if any
Set to 0 to model an independent build.
Charged on gross revenue, separately from the royalty.
Your result
- Annual revenue
- Operating cash before franchise fees
- Royalty
- Brand fund
- Annual cash after fees
- Payback period
Ten-year cash position
| Year | Cash after fees | Cumulative cash | Investment recovered |
|---|
This model holds revenue and margin flat and excludes debt service, owner salary and tax. It is arithmetic, not a forecast. Franchise fee rates and investment ranges published by individual brands are compared in the indoor playground franchise guide.
