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Market Income Scenario Tool

Explore how pitch capacity, occupancy, trading days and fees change estimated market income.

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Explore the assumptions

Compare two market income scenarios

Model the same period in both columns. Change average occupancy, trading days and pitch fees to see the effect on estimated income. Figures are calculated in your browser and are not submitted.

Period being modelled

Baseline

Available pitches

Average occupancy (%)

Trading days in period (1–366)

Average fee per occupied pitch per day (£)

Other income in period (£, optional)

Operating costs in period (£, optional)

Scenario

Available pitches

Average occupancy (%)

Trading days in period (1–366)

Average fee per occupied pitch per day (£)

Other income in period (£, optional)

Operating costs in period (£, optional)

Blank other income is treated as £0.

Leave costs blank if you do not know them. A balance is shown only where you enter costs.

Your scenario comparison

Baseline

Scenario

Pitch income = available pitches × average occupancy × trading days × average daily fee. This is an estimate, not a forecast or profit assessment. It assumes the same average occupancy and fee across the period. VAT, discounts, collection losses, seasonality, capital costs and financing are not separately calculated; include relevant amounts consistently in your inputs.

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