Dog Interaction Restaurant Simulator

Assumptions

Every figure below recalculates the model on the fly.

Premises

Indoor area sq ft Hybrid customer + dog area sq ft Flat roof area sq ft

Include roof revenueDownside case still excludes it.

Capacity & demand

Indoor seatsseats Roof seatsseats Indoor table turns/ day Roof table turns/ day Open daysdays Average dining durationhours Venue opens Venue closes Cover utilizationThe percentage of net available F&B cover capacity expected to be sold after interaction-pass displacement.% Roof usable daysdays Roof availability on usable daysUsable share of roof capacity after rain, heat, wind, partial closure, or layout limits.% Dog handlerspeople Dogs per handler limitdogs

Roof usable days are days the roof can open at all. Roof availability then discounts the seats available on those days. For example, 14 days at 70% equals 9.8 full-capacity roof days before cover utilization.

Interaction pass schedule

Each pass is a sellable SKU. Sold passes earn their own revenue, include the entered drinks, and consume the same indoor seats that ordinary F&B guests would use.

Prices

F&B average spendHK$ Packaged dog productHK$ Daycare dog-dayHK$ Boarding dog-nightHK$ Group training / dogHK$ Private training / hourHK$ Event half-day feeHK$

Dog care & events

Daycare slotsdogs Daycare daysdays Daycare utilization% Boarding slotsdogs Boarding nights offerednights Boarding utilization%

Enable boarding revenueUse only after the licensing gate is confirmed.

Dogs per group classdogs Group classes / monthclasses Group utilization% Private hours offeredhours Private utilization% Dog product take-up% Events per monthevents Trading hours displaced/ event

Payroll by role

Planning inputs are editable. Employer MPF is calculated per person at 5%, capped at HK$1,500 per month; other employer on-cost is separate.

Fixed monthly costs

RentHK$ Management fees & ratesHK$ UtilitiesHK$ Insurance & professionalHK$ Cleaning & sanitationHK$ MarketingHK$ Maintenance, software, misc.HK$

Variable-cost rates

F&B cost% Dog product cost% Daycare variable cost% Boarding variable cost% Training variable cost% Event variable cost% Payment processing%

Investment & cash

Fit-out + startup capexHK$ Capex recovery periodmonths Rental depositHK$ Pre-opening costHK$ Operating cashHK$ Owner salary targetHK$ Monthly profit targetHK$ Month-one revenue ramp% Monthly ramp increasepts

Revenue mix

Monthly, selected case

Contribution bridge

Revenue to operating target

Capacity

Entered physical limits

Warnings & licensing

Operational gates

FEHD permission and property consent are required before admitting dogs. Dog food prepared on site is excluded. Daycare, boarding, and roof use require separate professional and authority confirmation.

Monthly P&L

Contribution-based planning view

Operating detail

Scheduled passes and employer payroll

Interaction pass schedule

Monthly selected case

Payroll by role

Monthly employer cost

12-month cash runway

Capex and deposits paid before month one

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Preset assumptions at selected price and demand case

Dog Interaction Restaurant Simulator

Therapy Café

Customer experience

Revenue focus

Operating trade-off

Revenue mix

Contribution bridge

Capacity

Warnings & licensing

Monthly P&L

Operating detail

Interaction pass schedule

Payroll by role

12-month cash runway

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