Ballarat Coworking Feasibility Study

Page 95

Appendix

Membership pricing and mix scenarios

MODEL 4a

$317,200 $72,400

perhaps ideal mix high number of members needed

balance

130% 210

Price

Number

Week

Month

Resident

5

$120

Full-time

5

Part-time Casual Club

100%

120%

80%

50%

Year

Total

Total

Total

Total

$520

$6,240

$31,200

$37,440

$24,960

$15,600

$100

$433

$5,200

$26,000

$31,200

$20,800

$13,000

50

$50

$217

$2,600

$130,000

$156,000

$104,000

$65,000

50

$30

$130

$1,560

$78,000

$93,600

$62,400

$39,000

100

$10

$43

$520

$52,000

$62,400

$41,600

$26,000

45

members/ day

$317,200

$380,640

$253,760

$158,600

$72,400

$135,840

$8,960

-$86,200

100%

120%

80%

50%

5

MODEL 4b

$270,400 $25,600

lower price balance

Resident Full-time Part-time Casual Club

210

Price

Number

Week

Month

Year

Total

Total

Total

Total

5

$100

$433

$5,200

$26,000

$31,200

$20,800

$13,000

5

$90

$390

$4,680

$23,400

$28,080

$18,720

$11,700

50

$40

$173

$2,080

$104,000

$124,800

$83,200

$52,000

50

$25

$108

$1,300

$65,000

$78,000

$52,000

$32,500

100

$10

$43

$520

$52,000

$62,400

$41,600

$26,000

45

members/ day

$270,400

$324,480

$216,320 $135,200

$25,600

$79,680

-$28,480 -$109,600

100%

120%

80%

50%

5

MODEL 4c

$364,000 $119,200

here studio

110%

raise price balance

149% 210

Price

Number

Week

Month

Year

Total

Total

Total

Total

Resident

5

$130

$563

$6,760

$33,800

$40,560

$27,040

$16,900

Full-time

5

$120

$520

$6,240

$31,200

$37,440

$24,960

$15,600

Part-time

50

$60

$260

$3,120

$156,000

$187,200

$124,800

$78,000

Casual

50

$35

$152

$1,820

$91,000

$109,200

$72,800

$45,500

100

$10

$43

$520

$52,000

$62,400

$41,600

$26,000

45

members/ day

$364,000

$436,800

$291,200

$182,000

$119,200

$192,000

$46,400

-$62,800

Club

5

95


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