Capacity and Yield Forecasting
This capacity and yield forecasting model can be used for any business that earns revenue from operating a business process which has a defined capacity and a known yield or utilisation.
The model accommodates any business with a defined capacity including bars, restaurants and accommodation, vehicle hire etc, taking into account yield, operating days, direct and indirect costs, services and numerous other variables including the cost of sales, unit and service costs.
This models revenue segment also has a seasonality profile, new business model, factoring/invoice discounting model, lead time model, deposit model, opening orders model and debtors profile.
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