Range Purchase Price |
The base cost of purchasing the mobile gun range unit. |
Truck/Transport (if separate) |
Cost of a truck or transport vehicle if purchased separately to move
the range.
|
Down Payment |
The initial cash payment toward the financed amount. |
APR (annual) |
Annual percentage rate of interest applied to the financed balance.
|
Loan Term (months) |
Length of financing in months (e.g., 360 = 30 years). |
Expected Service Life (years) |
How long the range is expected to remain in operation before
replacement.
|
Apply Net Profit each month as extra principal |
If enabled, extra monthly profits are applied to accelerate loan
payoff.
|
# of Lanes |
Number of shooting lanes inside the range. |
Hours Open per Month |
Total operating hours the range is open each month. |
Lane Fee (per hour) |
The hourly rate charged per lane. |
Average Occupancy |
Average percentage of lane utilization; leave blank to use scenario
occupancy values.
|
Scenario Occupancy |
Preset low, medium, or high utilization assumptions (e.g., 25%, 50%,
75%).
|
Members (count) |
Number of paying members enrolled at the range. |
Member Share of Lane‑Hours |
Percentage of total lane time reserved/used by members. |
Membership Price (monthly) |
Monthly subscription fee per member. |
Membership Discount on Lane Fee |
Discounted lane fee for members (0% = no discount, 100% = lanes
included).
|
Gun Rental Fee (per rental) |
Price charged per gun rental transaction. |
Rentals per Lane‑Hour (base) |
Percentage of lane sessions where shooters rent a firearm. |
Ammo Wholesale (per round) |
Cost to the range per round of ammunition. |
Ammo Retail (per round) |
Price charged to customers per round of ammunition. |
Rounds Sold per Lane‑Hour (base) |
Average number of rounds sold per lane‑hour. |
Accessory Avg Basket per Shooter |
Average amount each shooter chooses to spend on optional retail
purchases (e.g., ear/eye protection, range bags, apparel, cleaning
kits, optics, holsters). This represents discretionary upsell revenue.
|
Training/Class Fee (per student) |
Fee charged per student enrolled in a training class. |
Students per Month |
Number of students enrolled per month in training or classes. |
Events/Parties Revenue per Month |
Estimated monthly revenue from hosting events or parties. |
Consumables Retail (per lane‑hour) |
Retail value of baseline consumables used by shooters every session
(e.g., targets provided, tape, pasters, cardboard). This is charged to
clients, either as part of lane fees or per‑target charges.
|
Consumables Wholesale (per lane‑hour) |
Cost to the range for providing baseline consumables (targets, tape,
backer boards, etc.). This represents the operator’s supply cost per
lane‑hour.
|
Current Monthly Gun Sales |
Revenue from increased gun sales attributed to having a range
(baseline uplift).
|
Insurance |
Monthly insurance premium to cover the range and liability. |
Maintenance & Deep Cleaning (annual) |
Annual cost of repairs, maintenance, and deep cleaning of the range.
|
Staff Wages (per hour) |
Hourly wage rate for staff members. |
Staff Hours per Month |
Total staff hours scheduled per month. |
Staff Allocation to Range Ops |
Percentage of staff hours dedicated to monitoring range vs. retail or
other duties.
|
Utilities per Operating Hour |
Utility cost (electricity, HVAC, etc.) per hour the range is open.
|
Marketing Budget |
Monthly spend for advertising and promotions. |