Unit Economics — single ticket, single location

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Tickets / yr
Blended ticket
avg £ per seat sold
Profit / ticket
Annual EBITDA (£000s)

Per ticket

Blended ticket
— Rent
— Staff
— Capex amortisation
— Variable
— Marketing
Total cost
Profit / ticket

Annual (£000s)

Annual revenue
— Rent
— Staff
— Capex amortisation
— Variable
— Marketing
Total cost
Annual profit (EBITDA)

Scenarios

Sites end of 2031
Peak revenue (£000s)
Peak op profit (£000s)
Cash-positive year
cumulative cash > 0
Exit valuation

Annual P&L + Cash Flow (£000s)