PadelJKT
Turn padel club assumptions into ROI, EBITDA, and payback scenarios—fast enough for a volatile market.
Problem
Padel has grown rapidly in Jakarta, but club development remains a high-risk bet: courts are expensive to build, and demand durability is uncertain. Investors need to know if a venue will be profitable and how quickly capex can be recovered, yet traditional feasibility studies are slow, static, and quickly outdated. In a hype-driven market, decision speed and scenario testing matter as much as design quality.
Solution
Kolabs.Design built PadelJKT, a predictive financial simulator for padel and lifestyle venues that replaces spreadsheets with an interactive decision engine. It converts land, design, capex/opex, and operating assumptions into ROI, EBITDA, and payback projections, while modeling revenue streams beyond court rental (memberships, events, F&B, retail). Users can compare scenarios in real time (2–6 courts, indoor vs semi-outdoor, pricing and occupancy shifts) and export board-ready reports. Built-in guardrails and risk flags make it usable even for
How
Inputs: site/land assumptions, court count and typology, pricing and occupancy, revenue mix (courts, memberships, events, F&B, retail), capex line items, opex line items, and financing/lease/tax assumptions.
Outputs: ROI/IRR (if enabled), EBITDA trajectory, payback period, sensitivity-style scenario comparisons, risk flags (e.g., small-format exposure), and exportable PDF/Excel reports for partners and investors.