0 1 2 3 4 5 6

Avg stay duration 2 2 2 2 2 2

visits/yr 1.2 1.2 1.2 1.2 1.2 1.2
spending/day 750 795 842.7 893.262 946.8577 1003.669 1063.889
Revenue 1908 2022.48 2143.829 2272.459 2408.806 2553.334
GP 610.56 647.1936 686.0252 727.1867 770.8179 817.067
Marketing -130 -133.9 -137.917 -142.055 -146.316 -150.706 -155.227
AC -150 0 0 0 0 0 0
net profit -150 476.66 509.2766 543.9707 580.8706 620.1123 661.8402
Retention 1 1 0.1667 0.027789 0.004632 0.000772 0.000129
Expected CF -150 476.66 84.89641 15.11634 2.69083 0.478865 0.085198
DF 1 1.08 1.1664 1.259712 1.360489 1.469328 1.586874
PV -150 441.3519 72.78499 11.99984 1.97784 0.325907 0.053689
NPV 378.4941
82.72101 115000 9512916

0 1 2 3 4 5 6
Avg stay duration 2 2 2 2 2 2
visits/yr 1.3 1.3 1.3 1.3 1.3 1.3
spending/day 750 795 842.7 893.262 946.8577 1003.669 1063.889
Revenue 2067 2191.02 2322.481 2461.83 2609.54 2766.112
GP 661.44 701.1264 743.194 787.7856 835.0528 885.1559
Marketing -138.6 -142.758 -147.041 -151.452 -155.996 -160.675 -165.496
AC -150 0 0 0 0 0 0
net profit -150 518.682 554.0857 591.742 631.7901 674.3774 719.6603
Retention 1 1 0.2167 0.046959 0.010176 0.002205 0.000478
Expected CF -150 518.682 120.0704 27.78755 6.429091 1.487095 0.343892
DF 1 1.08 1.1664 1.259712 1.360489 1.469328 1.586874
PV -150 480.2611 102.941 22.05865 4.725574 1.012092 0.21671
NPV 461.2151
6%

32%
3%

17%

8%

6%

32%
3%

22%

8%