Enter the dashboard password to view signups and the financial model.
How many signups ticked each experience. This is the market signal.
Optional roadmap interests ticked on the signup form.
Run-rate based on signups captured so far, plus how interest converts into paying members at three conversion rates.
| Pillar | Interested | % of signups | Members @20% | Members @35% | Members @50% |
|---|
Click any row to expand full details.
| # | Name | Flight | Race | Board | Wood | Metal | Elec | Cafe | When |
|---|
Click any line to reveal the breakdown; hover the โ on any sub-item for its sourced basis. Figures researched against current Thai market pricing (2025) and reconcile to each total.
| Item | Baht |
|---|
Net contribution per month, before labour. Click a line to reveal the revenue & cost build-up. Drivers are indicative and reconcile to each net figure.
| Line | Conservative | Realistic | Strong | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| โธ | Entertainment pillars net | 55,500 | 173,500 | 297,500 | ||||||||||||||||||||
| ||||||||||||||||||||||||
| โธ | Workshop pillar net | 9,500 | 62,500 | 103,000 | ||||||||||||||||||||
| ||||||||||||||||||||||||
| Combined net (pre-labour) | 65,000 | 236,000 | 400,500 | |||||||||||||||||||||
Operating cashflow after labour, and how long to recover the เธฟ2,408,500 build. Labour & overhead is an assumption โ hover the โ.
| Line | Conservative | Realistic | Strong |
|---|---|---|---|
| Monthly net (pre-labour) | 65,000 | 236,000 | 400,500 |
| Less: labour & overhead i | โ120,000 | โ120,000 | โ120,000 |
| Monthly operating cashflow | โ55,000 | 116,000 | 280,500 |
| Payback period i | never* | ~21 mo | ~8.6 mo |
| Cumulative cash @ 12 months | โ3,068,500 | โ1,016,500 | +957,500 |
| Cumulative cash @ 24 months | โ3,728,500 | +375,500 | +4,323,500 |
Cumulative = (monthly operating cashflow ร months) โ เธฟ2,408,500 capital. *Conservative stays cash-negative at this labour level โ the key risk flag: either labour must be leaner or revenue above the conservative case to break even.