CLUB CYBERIA — Projection Calculator
Monthly revenue, expenses, and net income • Events + bar/cafe • Templates + autosave
Autosave: on
Inputs
Adjust assumptions; projections update instantly.
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Operating calendar
Weeks/month, growth, seasonality
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Capacities
Cafe seats + club capacity; auto-capping attendance
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Cafe program
Transactions/day, drink ticket, beans attach
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Event nights + ticketing
Attendance, bar spend, ticket cut
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Payroll
Wages, headcount, day vs event-night staffing
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Operating expenses
Rent, utilities, COGS %, processing %
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Startup budget
$394k including owned LED wall; optional amortization
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Dashboard
Monthly snapshot + breakdown charts + 12‑month trend.
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Monthly revenue
$0
Monthly expenses
$0
Net income
$0
Margins
0%
Revenue vs Expenses vs Net (monthly)
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Revenue mix
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Expense mix
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12‑month net income trend
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