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Grounds Map
Click any zone to see revenue details. Amenity zones are outlined.
FUTUREPLAY SPORTS HAPPY VALLEY, OR / 50 ACRES N HIGHWAY 212 SE ROCK CREEK BLVD FOREST 10 cabins / 120 beds BOUTIQUE HOTEL 75 rooms · 15% rev share OPEN EVENT LAWN amenity only GIANT OUTDOOR PLAYGROUND MAIN COURTS 53,000 sf | 18V / 7B MMA/DANCE/CHEER 7,300 sf S&C GYM 7,200 sf LOUNGE 6,800 sf MEDICAL 1,700 sf CLASS A+B TEAM x4 ARENA / STADIUM 3,000 seats FOOD CART PLAZA 15 stalls / 4,500 sf BEER GARDEN secure / fenced · 6,000 sf PARKING — 500 STALLS LEGEND Main Facility Hotel Cabins F&B Beer Garden Arena Parking Amenity
Zone Setup
Edit zones inline. Click any row to modify name, sq ft, rate, or eligible programs.
Main Courts uses the 5 locked floor configurations only. All other zones are independently bookable.
ZoneSq FtTypeProgramsRate ModelBase RateActions
Main Courts — Valid Floor Configurations Only
7
BASKETBALL
Full Basketball
18
VOLLEYBALL
Full Volleyball
5/5
SPLIT 5/5
3/10
SPLIT 3/10
2/15
SPLIT 2/15
Programming Calendar
All views show federal holidays. Members-only programs tagged in yellow.
Month
Week
Day
Holiday Members Only Today
Court Scheduler
Individual court view. Floor config enforced — only 5 valid configurations.
Membership Revenue
Monthly membership tiers. School students auto-included via tuition.
School Program — Classrooms A & B
August–May · 5 days/week · 7am–3pm · Major holidays excluded
Adult Members
$0
0 members × $239/mo
Youth Members (5–20)
$0
0 members × $129/mo
School Students (Incl.)
200
Auto-included in tuition
Membership Monthly Revenue Distribution
Members-Only Program Blocks
Food & Beverage Model
15 carts · 3 tiers · 35% rev share · $450/cart/mo. Tied to calendar density.
Slow Traffic (5 carts)
$0
Annual incl. traffic adj.
Base: $12k/mo
Share (35%): $4,200
Medium Traffic (5 carts)
$0
Annual incl. traffic adj.
Base: $20k/mo
Share (35%): $7,000
High Traffic (5 carts)
$0
Annual incl. traffic adj.
Base: $28k/mo
Share (35%): $9,800
Annual Base Rent
$81,000
Revenue Share (adj.)
$0
Total F&B Revenue
$0
Pro Forma Y4 F&B
$3.89M
Monthly F&B by Tier
Revenue Scenarios
Revenue Dashboard
Pro forma Y4 base: $11.49M. +30% target: $14.94M.
Total Annual
$0
Programming + School
$0
Courts + S&C + clinics + school
F&B + Passive
$0
Carts + leases + parking
Hospitality + Members
$0
Hotel + Cabins + Beer Garden + Memberships
Revenue by Zone
Revenue by Program Type
Quarterly
Fixed & Passive Income
SourceRateNotesAnnual
Boutique Hotel
Tree Cabin Village
Beer Garden
Export
Full schedule with participants, spectators, and revenue.
ZONEPROGRAMCONFIGCADENCEMONTHSSESSIONS/MOB COURTSV COURTSPARTICIPANTSSPECTATORSMEMBERS ONLYRATE MODELRATEUNITSANNUAL REV
Add Program Block
Members Only Program
This program is an amenity included in membership. It will appear in the Membership tab and will not generate separate per-session revenue.
Projected Annual Revenue
$0
Edit Zone
Membership Assumptions
School Program
Fixed & Passive Assumptions
Boutique Hotel Assumptions
Est. Annual Revenue to FuturePlay
$0
Tree Cabin Village Assumptions
Beer Garden Assumptions
Cart Settings
Base Monthly Gross per Cart (before traffic adj.)