School Inventory
Conference → School → Sport → Placement hierarchy with bottom-up vs source-plan reconciliation
Bottom-Up Slot Capacity (71,154) is built ground-up from every school's actual sport schedule (games × placements/game) summed across the 67 detailed schools, then scaled to the 68-school opening footprint via the coverage ratio (67/68 = 98.5%). It is the operational answer: "what our contracted schools can actually deliver".
Source-Plan Slot Capacity (45,000) is the top-down 45,000-slot target from the 10-Year Proforma workbook Staydium committed to in the plan. It does not depend on the per-school inventory — it is the anchor number for revenue in source-proforma mode.
The 72,216 figure you see inside the source-plan drilldown is the intermediate bottom-up subtotal before the coverage-ratio adjustment (Σ sports × 6 placements × 68 schools = 72,216). The bottom-up KPI (71,154) is that same subtotal after applying the 67/68 coverage ratio. So: 72,216 × (67/68) ≈ 71,154. The 72,216 is not a different capacity — it is the pre-scaling total shown for auditability.
| FY2026 | FY2027 | FY2028 | FY2029 | FY2030 | |
|---|---|---|---|---|---|
| Schools (from Master Inputs) | 68 | 85 | 105 | 122 | 136 |
| Bottom-Up Slot Capacity | 71,154 | 88,943 | 109,870 | 127,659 | 142,308 |
| Source-Plan Slot Capacity | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 |
| Active Slots (mode-selected) | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 |
| Sport / Placement Type | Source (raw) | Placements / Game | Est. Games / Season | Annual Slots |
|---|---|---|---|---|
| Football | 6 per game | 42 | ||
| Soccer | — | — | ||
| Volleyball | 4 per game | 60 | ||
| Social | — | — | ||
| Total for California | 10 | 102 |
Edit placements/game or games/season for the selected school — values persist locally and appear in the audit log. Change the School dropdown to switch programs. Raw source strings come from the Inventory Per School workbook.