Steady-state annual revenue
$0
month 36 × 12
Month-36 revenue
$0
venues + boardroom + add-ons
36-month total revenue
$0
all spaces + add-ons
Event-day utilisation
0%
across both spaces
Monthly revenue by line
Where the money comes from each month.
Total
Event Space
REA Garage
Boardroom
Add-ons
Cumulative revenue
Running total since month 1.
Cumulative
Bookings per month
Event-day count across both venues. Boardroom hours shown on the right.
Event Space days
REA Garage days
Annualised revenue runrate
Monthly revenue × 12. Quick read on what the eventing line is worth at each point in the forecast.
Runrate
Monthly forecast
| Month | ES days | GAR days | BR hrs | Event Space | REA Garage | Boardroom | Add-ons | Revenue | Cum. revenue |
|---|
Notes Growth compounds monthly on booking counts and is capacity-capped per space (weekday cap and weekend cap apply to half + full day combined). Add-ons combine tea/coffee (Event Space + REA Garage), audio (Event Space only) and catering & drinks (across all event-day bookings). Rows shaded red are at the capacity ceiling.