Business Model

The core of the business case is the financial model. Below is a spreadsheet that I am using to share my thoughts and get input. You may change the shaded cells to play with your own numbers and see how your ideas may impact the model. Feel free to experiment with various factors such as membership rates and numbers, and playing with the assumptions for the various expenses. Once you’ve had a play it would be great if you could provide some input via the forum.

(I plan to make this model simpler to follow in the future, but I wanted to get something up now. Hopefully it is relatively easy to follow!)

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