Revenue Build
Music × Sponsorship × Data — click any FY value to open its source, formula, and editable drivers
Scenario
Revenue Build
| FY2026 | FY2027 | FY2028 | FY2029 | FY2030 | |
|---|---|---|---|---|---|
| Music Placement Revenue | |||||
| Net Billable Music (placements) | 13,500 | 15,000 | 16,500 | 18,000 | 19,500 |
| Music Price / Placement | 350 | 385 | 424 | 466 | 512 |
| Gross Music Revenue | 4,725,000 | 5,775,000 | 6,987,750 | 8,385,300 | 9,992,483 |
| Less: Discounts / Bad Debt / Refunds | (165,375) | (202,125) | (244,571) | (293,486) | (349,737) |
| Net Music Revenue | 4,559,625 | 5,572,875 | 6,743,179 | 8,091,815 | 9,642,746 |
| Sponsorship Placement Revenue | |||||
| Net Billable Sponsorship (placements) | 13,500 | 15,000 | 16,500 | 18,000 | 19,500 |
| Sponsorship Price / Placement | 800 | 880 | 968 | 1,065 | 1,171 |
| Gross Sponsorship Revenue | 10,800,000 | 13,200,000 | 15,972,000 | 19,166,400 | 22,839,960 |
| Less: Discounts / Bad Debt / Refunds | (378,000) | (462,000) | (559,020) | (670,824) | (799,399) |
| Net Sponsorship Revenue | 10,422,000 | 12,738,000 | 15,412,980 | 18,495,576 | 22,040,561 |
| Data Monetization Revenue | |||||
| Data Revenue (base case = 0) | - | - | - | - | - |
| Total | |||||
| Total Net Revenue | 14,981,625 | 18,310,875 | 22,156,159 | 26,587,391 | 31,683,307 |
| Revenue per School | 220,318 | 215,422 | 211,011 | 217,929 | 232,965 |
| Revenue per Sold Placement | 555 | 610 | 671 | 739 | 812 |
Click any FY column value to open its drill-down — the drawer shows the calculation walk-through with real numbers and lets you edit the upstream inputs (slots, utilization, price, escalation, discount reserves). Changes flow through every statement immediately.