Venue Calculator

Customize your venue specifications and see projected returns

Revenue Split: Partner 70% / Real Self 30%

Venue Configuration

Venue Capacity 250 people
Days per Week 4 days
Shows per Day 3
Average Occupancy 70%

Pricing

Ticket Price $32 USD
VIP Upgrade Price $45 USD

Operating Assumptions

Costume Replacement/Week 25%
Mask Replacement/Week 100%
Merch Purchase Rate 70%
Corporate Events (200 pax/week @ $45)

Venue Requirements

Area Needed
300 m²
Projectors Required
25
Partner Investment
$320K - $550K

Weekly Revenue

Tickets/Week
2,100
Ticket Revenue
$67,200
VIP Upgrades (10%)
$9,450
Merchandise
$8,820
Concessions
$7,350
Photobooth
$1,092
Additional Total
$17,262
Corporate Events
$0
Weekly Total
$93,912

Weekly Costs

Operating Costs
$25,000

Monthly Profit Split

Partner (70%)
$193,000
Real Self (30%)
$121,000
Breakeven Period
2 months

Annual Projections

Partner Annual
$2.3M
Real Self Annual
$1.5M

12-Month Revenue Projection

Calculation Notes

Operating Costs

  • - Mask: $1.50/unit
  • - Costume replacement: $4.50/unit
  • - Staff: 1 per 25 people @ $50/day
  • - Management: $4,800/week
  • - Marketing: 10% of ticket revenue
  • - Insurance & Misc: $3,000/week

Revenue Sources

  • - Tickets: $32 USD base
  • - VIP Upgrades: $45 USD (10% conversion)
  • - Merchandise: $6 avg (~70% buy)
  • - Concessions: $5 avg (~70% buy)
  • - Photobooth: $4 (~13% use)
  • - Corporate: $45/person (200/week)

Venue Rent: Not included - partner provides the space as part of their contribution.

Revenue Share Structure

70%

Partner Receives

70% of gross profit (revenue minus operating costs)

30%

Real Self Receives

30% of gross revenue (before costs)

Quick Scenario Comparison

Scenario Capacity Investment Weekly Gross Partner Annual (70%) Breakeven
Small Venue 150 pax $236K - $400K $56,000 $1.4M ~3 months
Medium Venue 250 pax $320K - $550K $94,000 $2.3M ~2 months
Large Venue 350 pax $420K - $750K $131,000 $3.2M ~2 months

Based on $32 ticket price, 4 days/week, 3 shows/day, 70% occupancy. Includes all revenue streams.

Scaling Potential: Multiple Locations

1 Venue

$2.3M

Partner annual revenue (30% to Real Self)

3 Venues

$6.9M

Shanghai + Beijing + Shenzhen

5 Venues

$11.5M

Tier 1 cities coverage

Revenue share terms may improve with 3+ locations

Ready to Discuss Numbers?

Investment Details Contact