Coworking Space

ServicesUnited States
United States — Key Indicators
Corporate Tax
21.0%
Electricity
$0.12/kWh
Commercial Rent
$25/m²/mo
Avg. Wage
$3,500/mo
VAT
7%
Payroll Tax
7.6%
Cost Index
1.00x

Model Parameters

CAPEX (K€)200 K€
Desks60 desks
Monthly Rate / Desk (€)250 €
Occupancy (%)70 %
OPEX (K€/yr)80 K€
Payback Period
5.5years
Profit / Year
$36K
Revenue / Year
$126K
CAPEX
$200K
ROI
18.2%
Net Margin
28.8%
Monthly Profit
$3K
Tax Rate
21.0%
CAPEX Multiplier
1.00x
OPEX Multiplier
1.00x
Revenue Factor
1.00x

Cumulative Cash Flow ($)

Adjusted for United States — tax 21%, cost index 1x

Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10$-200K$-100K$0$100K$200K

Revenue & Profit Growth ($)

Projected trajectory for United States market conditions

Y0Y1Y2Y3Y4Y5$-300K$0$300K$600K$900K