Considering tactics for yield improvement

I'm brainstorming tactics to boost yield: slicing timeslots, renting half-courts, offering team packages, and monthly passes with blackout dates. I wonder how corporate events and school partnerships could help, too. Off-peak promotions and weekend tournaments may be effective strategies. In the China context, I should mention the sports bureau for licensing and ensure compliance with fire codes. Payment methods like WeChat and Alipay are essential, along with influencers on Douyin for traffic. I have to keep in mind seasonality, weather, and school calendars for effective risk management.Calculating break-even numbers

I’m trying to illustrate a break-even scenario using a simple model with some assumptions. For instance, I have 2 full courts that can be split into 4 half-courts, operating 12 hours on weekdays and 14 hours on weekends. I need to consider utilization rates and pricing: 300 RMB for off-peak half-court rentals, 500 RMB for peak times, and factors like membership and classes. Renting costs, staffing, utilities, and maintenance all add up. It’s essential to keep these figures realistic for China, where rates vary significantly by location.Summarizing revenue and profitability

I realized I was calculating revenue instead of the margin. For example, from training, 80 students taking 8 classes at 200 RMB each gives 128,000 RMB in revenue. The COGS for coaches is 40%, resulting in a margin of 77,000. Additional income from vending can add about 10,000 RMB. Overall, this brings total gross margin to 208,000 against fixed costs of 160,000, leading to a profit of 48,000. I need to analyze KPIs like utilization rates and provide a simple spreadsheet model with actionable steps for improvement.Developing business strategy components

I want to create a clear framework for the business strategy that includes essential elements like revenue sources, cost structure, and unit economics formulas. I'll also provide a break-even example with relevant numbers. It's crucial to identify growth levers and pricing, discuss risks and compliance considerations, and outline metrics for a data dashboard. Additionally, I’ll craft a 90-day action playbook. Perhaps I could include steps for utilizing digital channels like location-based ads and group deals to fill off-peak times.