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IRIS Wi-Fi Cost Profit Analysis
 
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How To Use This Page

Use this analysis sheet to estimate the installation cost and annual licensing fee.
But, more importantly the REVENUE INCREASE potential from offering WiFi Internet Access to your guests.

1) Enter the number of rooms at your hotel.

2) Enter your occupancy rate.

3) Select a monthly cost for Internet access to support guests. A value of $0 indicates you already have an Internet connection that can be used.

4) Enter your desired Venue Revenue Share.  A value of 0% indicates you are planning on offering free Internet access to your patrons.

 
 

IRIS_Cost_Profit_Analysis.xls

  IRIS WiFi Cost/Profit Analysis  
 
  IRIS WiFi COSTS     IRIS WiFi REVENUE
          Monthly
  Number of Rooms     Estimated Occupancy Rate %  
  Number of Access Points     Estimated Daily Occupied Rooms  
  Estimated One time Install & Setup     Estimated Daily Users  
  Estimated Annual Licensing Fee     Estimated Daily Users / Mth  
         
    Monthly          
  Broadband Internet Access+        
           
  ESTIMATED MONTHLY COST**     Venue Revenue Share %
  +Estimate $199 for 7Mb/768Kbps ADSL line.          
               
  VENUE COSTS (NET)       MONTHLY REVENUE IMPACT TO VENUE OWNER  
               
    Monthly     Base Revenue Projected 7% Increase Due to WiFi access*
  Estimated Monthly Cost          
  Venue Revenue Share     If Estimated Current Monthly Revenue is:

7% Increase

Net Revenue
      10,000 700.00
          25,000 1,750.00
  Estimated Daily Users/Mth     50,000 3,500.00
  Estimated Cost/Daily User     100,000 7,000.00
  Estimated Cost/Occupied Room     *Based on current market statistics    
               

Automatic recalculation    **This is a fair estimated cost.  Actual cost is based on a site survey.

 
 
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