Calculator
League Inputs
HC Stations (rims)8
4 full courts
Time
Game play hours3.0 hrs
Drives capacity & ref pay
Setup / breakdown0.5 hrs
Added for total rental & staff pay
Game play time3.0 hrs
Setup / breakdown0.5 hrs
Total gym hours3.5 hrs
League
Weeks6
Each week = 1 session night
Target teams48
192 players · 100% of max
Fee per team$500
$125.00 / player
Divisions4
1 medal set per division winner
Expense Rates
Court / full court / hr (total hrs)
Ref / HC station / hr (play hrs)
Jersey / player (one-time)
Medal / division winner
Coord #1 / hr (total hrs)
Coord #2 / hr (total hrs)
Admissions / hr (total hrs)
Capacity
HC Stations
8
8 Rims
4 Full Courts
Game Play Time
3.0
hrs playable
Not including setup
Teams
48
Max Capacity
100% fill rate
Players
192
Players
4 per Team
48 teams fills max capacity exactly.
Financial Summary
Total Revenue
—
Total Expenses
—
Net Profit
—
Margin
—
Expense Breakdown
| Court fees | — | |
| Ref fees | — | |
| Jerseys | — | |
| Medals | — | |
| Coordinator #1 | — | |
| Coordinator #2 | — | |
| Admissions | — | |
| Total Expenses | — | |
Fill Rate Scenarios
Same facility locked in — only revenue and jerseys change with enrollment.
| Teams | Players | Fill % | Revenue | Court | Refs | Jerseys | Medals | Staff | Total Exp | Net Profit | Margin | $/Team |
|---|
Highlighted = current target. Fixed costs shown dimmed.