Water sports, shisha, and a beach club on Lake Lupa.
An editable business plan. Adjust units, prices, costs, and sponsorship deals — the model recalculates live. Saves to your browser automatically.
Daily revenue breakdown
Average peak-season day
Cost structure
Where the money goes
Global settings
Core assumptions that drive the whole model
| Operating days per season May to September peak season |
days |
| Annual lease €75,000 over 10 years |
EUR/yr |
| Base startup investment Before sponsorship reductions |
EUR |
Revenue streams
Adjust units, sessions per unit per day, and price. Daily revenue calculates automatically.
| Service | Units | Sessions / day / unit | Price (€) | Daily revenue |
|---|---|---|---|---|
|
ef
eFoil
Per 1-hour session
|
€765 | |||
|
fb
Flyboard
Per 30-min session
|
€455 | |||
|
ws
Windsurf
Per hour rental
|
€360 | |||
|
sh
Shisha pipes
Total daily count
|
— | €500 |
Operating costs
Annual costs to run the business for one full season.
| Cost category | Input | Annual cost |
|---|---|---|
Lease Pulled from global settings |
global | €7,500 |
Staff total Instructors + esports ops (seasonal) |
€52,000 | |
Equipment maintenance + insurance Specialist marine cover |
€13,000 | |
Shisha consumables Tobacco, coal, foil, heads |
€12,000 | |
Jet ski fuel + servicing Petrol, oil, mid-season service |
€5,000 | |
Marketing Social, influencer, paid ads |
€8,000 | |
Utilities & misc Power, water, internet, supplies |
€7,500 | |
Contingency As % of total revenue |
% | €5,280 |
Total operating costs |
€115,320 | |
Sponsors & CapEx reduction
Offset startup costs and generate additional income through brand partnerships. Toggle on the deals that apply.
Manufacturers like Waydoo, Lift, or Fliteboard will sometimes supply eFoils on consignment in exchange for a revenue share. You get the equipment free, they get a cut of rentals. Reduces eFoil CapEx by ~€11k per unit.
Shisha tobacco brands (Al Fakher, Adalya, Starbuzz) supply branded umbrellas, sun loungers, ashtrays, and signage in exchange for menu placement. Some also pay an annual sponsorship fee for exclusivity.
Red Bull and Monster love watersports venues — the visual ROI is huge. Standard deal includes branded signage, flag banners, free product for customers and athletes, plus an annual sponsorship payment.
Coola, Vichy, Bioderma will pay for a branded sample station offering free SPF to beach customers. Smaller deal but easy to land — beach venues are prime sampling targets in summer.
For any additional sponsorship not covered above — wakeboard apparel, sunglasses, audio equipment, local hotel partnerships, hookah equipment manufacturers, jet ski brand.
Total sponsorship impact
10-year projection
Cumulative profit over the lease term. Equipment refresh applies in years 4 & 8 (30% of base CapEx), reduced by whatever sponsors cover.
Cumulative net profit
Built from year-1 model — assumes flat growth (conservative). Add inflation or growth manually if desired.
Year-by-year breakdown
| Year | Revenue | Op. costs | Sponsor income | Equipment refresh | Net profit | Cumulative |
|---|
Risk register
Key risks to identify, monitor, and mitigate.