Operational performance for attractions

The Capacity & Commercial Impact Calculator will help you critically assess which parts of the operation can function profitably, how to utilise any available space to help overcome capacity reductions and where to drive efficiencies. As each business is a different size, fit-out and shape, you must determine your new capacity and input this into the calculator. Additional calculators for specific sectors are in development.

The Calculator will help you determine:

• The effect of reduced capacity in your various service offerings (e.g. Admission tickets, food and beverage services, retail etc.).
• Which areas risk trading at a loss due to reduced capacity or if they can function profitability.
• The feasibility (revenue and costs) of new services you could introduce (e.g. use of new areas inside or outside your premises, take away food option, etc).
• Maximise the trading performance of each of your service offerings, reducing the potential for losses during the difficult transition period.
• Where you might need to relook at costs.
• Expected performance by day and week for all areas, allowing a high level comparison of:
  • Expected year on year performance.
  • Testing new or additional options enabling you to decide which you will offer from the re-instatement of trading.