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BUILD Facility Course Tracking

Booked tenants · available capacity · revenue projections for 165 McCaslin Blvd

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Year

🏛 Theoretical revenue ceiling 2026

Available capacity × full pricing
Total potential — sellable slots
if every available slot were booked at full price
Weekend days
×$675/day
Weeknight slots
×$65/hr × 4hr (6-10pm)

📊 Three scenario projections — EIM booked + new tenant bookings

Each scenario = your existing EIM revenue PLUS what you'd earn by filling unbooked capacity at the given utilization rate.

Conservative — 25% fill of new capacity
If I barely market it
Floor: minimum to expect with passive effort
Realistic — 50% fill of new capacity
If I market consistently
The number to plan against
Aspirational — 75% fill of new capacity
If I really hustle
Ceiling to reach for, not promise

🎯 Monthly booking pace to hit 50% realistic scenario

Each month shows what you've already booked (EIM + locked + holds) vs. what you'd need to hit the realistic target.

⚖️ Revenue mix — weekend vs. weeknight

🏛 Weekend revenue (booked)
🌙 Weeknight revenue (booked)

🏆 Highest-potential months where to focus marketing

📅 Capacity calendar click any available day to select

Click days to select. The selection bar appears at the top of your screen — book or clear from there. Press Enter to open the booking form.

Available weekend
Available weeknight
EIM
On hold
Locked in
Holiday