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OPERATOR ROI MODEL

Bose frames arcade ROI as a set of testable assumptions

Use the worksheet structure to prepare a venue review. It does not produce a universal earnings promise; local demand, seasonality, prize cost and downtime remain operator inputs.

INPUT SET

Bring numbers that finance and operations can both inspect

Model sequence

1. Estimate monthly paid plays from operating hours, measured start rate and availability.

2. Subtract transaction fees, redemption cost, service cost and agreed venue share.

3. Compare contribution with installed CapEx to calculate a simple payback range.

4. Stress the result at lower play volume and higher downtime before approval.

Boundary: tax, financing, depreciation, labor allocation and food-and-beverage effects sit outside the simple cabinet model unless the project team adds them explicitly.

SCENARIO CONTROL

Separate observable inputs from management choices

Factor
Observable input
Decision input
Demand
starts per 15 minutes
price and promotion window
Redemption
tickets issued per play
target payout and prize mix
Reliability
fault events and MTTR
spare kit and service SLA
Floor use
plays per m²
cabinet mix and circulation

Build a reviewable payback range

Share your assumptions and we will return the missing evidence questions—not a sales-only headline number.

Request the ROI Worksheet