Placement Capacity
Schools → active slots → utilization → sold placements → net billable
Scenario
Placement Capacity Schedule
| FY2026 | FY2027 | FY2028 | FY2029 | FY2030 | |
|---|---|---|---|---|---|
| Schools | |||||
| Total Schools | 68 | 85 | 105 | 122 | 136 |
| New Schools | 68 | 17 | 20 | 17 | 14 |
| Mature Schools | - | 68 | 85 | 105 | 122 |
| Blended Ramp Factor | 50.0% | 74.0% | 87.2% | 89.8% | 92.4% |
| Slot Capacity | |||||
| Nominal Slots (mode) | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 |
| Available Music Slots | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 |
| Available Sponsorship Slots | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 |
| Utilization | |||||
| Music Utilization | 30.0% | 30.0% | 30.0% | 30.0% | 30.0% |
| Sponsorship Utilization | 30.0% | 30.0% | 30.0% | 30.0% | 30.0% |
| Sold Placements | |||||
| Music Placements Sold | 13,500 | 15,000 | 16,500 | 18,000 | 19,500 |
| Sponsorship Placements Sold | 13,500 | 15,000 | 16,500 | 18,000 | 19,500 |
| Net Billable Music | 13,500 | 15,000 | 16,500 | 18,000 | 19,500 |
| Net Billable Sponsorship | 13,500 | 15,000 | 16,500 | 18,000 | 19,500 |