SimulatedAs of 18 Sep, 14:00
Revenue demo · changes only when you decide
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Futsal

Availability, bookings, payments, actual access, revenue and the current AI recommendation.

Simulated data
Paid revenue (7 days)
৳215,785

Paid payments for bookings whose slot fell in the last 7 days. Booked for the next 7 days: ৳171,465 paid.

Source: Bookings + payments · As of 18 Sep 14:00

Utilization (7 days)
67%

Booked slot-hours ÷ available slot-hours over the last 7 days. Next 7 days: 53.9% booked so far.

Source: Bookings · As of 18 Sep 14:00

Open slots (next 7 days)
42

Unbooked hourly slots in the next 7 days, out of 91.

Source: Bookings · As of 18 Sep 14:00

Bookings (7 days)
61

Confirmed bookings for slots in the last 7 days. 49 more are booked for the next 7 days.

Source: Bookings · As of 18 Sep 14:00

Membership mix
43.6% member · 15.5% premium · 40.9% guest

Share of bookings by tier across the 14-day window (7 days back, 7 ahead).

Source: Bookings (tier at booking time) · As of 18 Sep 14:00

Access exceptions
0

Entries recorded while payment was still pending, awaiting a reviewer. Not an accusation; nobody is blocked.

Source: Bookings + payments + entries · As of 18 Sep 14:00

AI recommendation · Prime-time price change
Needs your decision
Facility and daypart
Futsal · prime (18:00–22:00)
Price
৳4,500 → ৳5,400 (+20%)
Applies to
7 open slots at least 48 hours ahead
Prime utilization now
96.4% · 22 requests turned away
Expected demand per slot
1.75 → 1.41
Revenue, covered slots
৳29,475 → ৳35,370

The policy cap is binding: demand alone would clear about ৳7,000 (+55%).

Assumptions

  • Expected demand is 1.75 requests per slot at list price (booked plus turned-away requests over the last 7 days), for one court per slot.
  • Demand at each price follows a fixed table (constant elasticity of 1.2), not a fitted model.
  • Only open prime-time slots at least 48 hours ahead are repriced; every existing booking keeps the price it was booked at.
  • The same list price applies to everyone; each tier's standing discount still applies after the change.
  • The result is a simulated projection from these assumptions, not a measurement.

Guardrails

  • Passed: Increase at most 20% per change20% increase, cap 20%.
  • Passed: At most 30% above list over 30 days20% cumulative, ceiling 30%.
  • Passed: One change per 7 daysNo price change in the last 7 days.
  • Passed: Slots at least 48 hours ahead only7 covered slots, earliest at least 48 hours away.
  • Passed: Existing bookings keep their priceOnly open future prime slots are repriced; no booked or past slot is touched.
  • Passed: One list price for everyone; tier discounts still applyList price 5400 for all tiers; members still pay less.
  • Passed: Demand at the new price still meets capacity1.41 expected requests per slot at the new price.
  • Passed: Text matches the calculated valuesEvery figure in the text appears in the calculated terms.

Explanation

AI-drafted (simulated)

Futsal prime time (18:00–22:00) was 96.4% booked over the last 7 days, and 22 requests were turned away. That is 1.75 requests per slot at ৳4,500 for a single court. The engine recommends ৳5,400 (+20%) for 7 open slots at least 48 hours ahead. At that price expected demand is 1.41 requests per slot, so the slots should still fill. Demand alone would support about ৳7,000, but policy limits this change to +20%. Existing bookings keep their price, and member discounts still apply.

Approving reprices open future prime slots only. Nothing changes until you decide.

Futsal Court 1
Utilization (7 days)
67%
Open slots (next 7 days)
42 of 91
Actual access
53 of 61 bookings entered
Paid revenue
৳215,785+৳171,465 ahead

Latest bookings

  • 17 Sep 21:00 · Member৳4,050paidentered
  • 18 Sep 09:00 · Member৳2,700paidentered
  • 18 Sep 11:00 · Member৳2,700paidentered
  • 18 Sep 12:00 · Premium৳2,550paidno entry

Upcoming bookings

  • 18 Sep 17:00 · Guest৳3,800paid
  • 18 Sep 18:00 · Member৳4,050paid
  • 18 Sep 19:00 · Premium৳3,825paid
  • 18 Sep 20:00 · Member৳4,050paid
Access reconciliation

A mismatch is not an accusation and does not block anyone. Nobody is named, refunded or contacted.

No access mismatches for this facility.

Audit trail
  1. Observation18 Sep 14:00

    Futsal prime-time utilization is 96.4% with 22 unmet requests.

  2. Recommendation18 Sep 14:00

    Recommend ৳4,500 to ৳5,400 (+20%) for 7 open prime slots at least 48 hours ahead.

  3. Recommendation18 Sep 14:00

    Guardrails: 8 of 8 checks passed.

  4. Recommendation18 Sep 14:00

    AI-drafted (simulated): Futsal prime time (18:00–22:00) was 96.4% booked over the last 7 days, and 22 requests were turned away. That is 1.75 requests per slot at ৳4,500 for a single court. The engine recommends ৳5,400 (+20%) for 7 open slots at least 48 hours ahead. At that price expected demand is 1.41 requests per slot, so the slots should still fill. Demand alone would support about ৳7,000, but policy limits this change to +20%. Existing bookings keep their price, and member discounts still apply.