Moontrance · Numbers
A transparent look at what each experience generates — in revenue, in labour, and in margin — so you understand exactly what you're building before the first guest arrives.
Monthly operating model
$18,489
Monthly Gross
$9,188
Monthly Net
49.7%
Net Margin
169 hrs
Monthly Labour
At current planned utilisation — 67–100% across all offers — the portfolio generates strong, diversified monthly revenue with manageable labour demands.
The portfolio
| Offer | Gross / Booking | Net / Booking | Net Margin | Rev / Staff Hr | Role |
|---|---|---|---|---|---|
| Guided Tour | $280 | $129 | 45.9% | $112 | Lead-in |
| Seasonal Workshop | $996 | $542 | 54.4% | $125 | Education |
| Family Land Day | $1,255 | $556 | 44.3% | $97 | Flagship |
| Rest & Reconnect Stay | $850 | $466 | 54.8% | $142 ★ | Profit Anchor |
| Family Stewardship Stay | $1,130 | $510 | 45.1% | $87 | Flagship |
How the offers work together
The Guided Tour runs at 100% utilisation and is the front door — where first-time visitors become repeat guests and future workshop attendees.
Seasonal Workshops earn the highest net per staff hour among day offers. Monthly workshops build local credibility and a repeating, loyal audience that becomes your most powerful marketing channel.
Rest & Reconnect is the portfolio's cleanest commercial engine — $142 gross revenue per staff hour at 68.4% contribution margin. Lower touch, higher yield.
Both Family offers carry the highest mission alignment and repeat booking potential. They generate the experiences guests will tell others about — the ones that build a community, not just a clientele.
Continue exploring
إِذَا مَاتَ الْإِنْسَانُ انْقَطَعَ عَنْهُ عَمَلُهُ إِلَّا مِنْ ثَلَاثَةٍ إِلَّا مِنْ صَدَقَةٍ جَارِيَةٍ أَوْ عِلْمٍ يُنْتَفَعُ بِهِ أَوْ وَلَدٍ صَالِحٍ يَدْعُو لَهُ
"When a person dies, their deeds come to an end except for three: ongoing charity, beneficial knowledge, or a righteous child who prays for them."
Sahih Muslim · 1631