{
  "version": 1,
  "date": "2026-11-07",
  "inputs": {
    "capacity": {
      "area": 5000,
      "supportPercent": 30,
      "areaPerPerson": 12,
      "desks": 50,
      "openHours": 24,
      "openDays": 7,
      "availabilityPercent": 80,
      "bookingPercent": 60,
      "hoursPerMember": 10
    },
    "rooms": {
      "rooms": 4,
      "openHours": 24,
      "openDays": 7,
      "availabilityPercent": 80,
      "bookingPercent": 60,
      "sessionHours": 2,
      "turnoverMinutes": 15,
      "peoplePerSession": 12
    },
    "economics": {
      "premisesMonthly": 25000,
      "staffFte": 8,
      "loadedAnnualSalary": 100000,
      "otherAnnual": 180000,
      "capital": 300000,
      "renewalYears": 5,
      "contractAnnual": 600000,
      "memberMonthly": 60,
      "feePayingMembers": 300
    },
    "lease": {
      "baseAnnual": 5800000,
      "increasePercent": 4,
      "year": 3,
      "term": 15
    },
    "compute": {
      "nodes": 1,
      "capitalPerNode": 6000000,
      "ratedKw": 120,
      "utilisationPercent": 60,
      "pue": 1.2,
      "electricityPerKwh": 0.25
    }
  },
  "results": {
    "capacity": {
      "programmeArea": 3500,
      "planningPeople": 291,
      "grossDeskHours": 8400,
      "availableDeskHours": 6720,
      "usedDeskHours": 4032,
      "memberEquivalents": 403.2,
      "weeklyHours": 168
    },
    "rooms": {
      "grossRoomHours": 672,
      "availableRoomHours": 537.6,
      "usedRoomHours": 322.56,
      "sessionEquivalents": 143.36,
      "wholeSessions": 143,
      "weeklyVisits": 1716
    },
    "economics": {
      "premisesAnnual": 300000,
      "staffAnnual": 800000,
      "renewalAnnual": 60000,
      "operatingAnnual": 1280000,
      "totalAnnual": 1340000,
      "memberAnnual": 216000,
      "incomeAnnual": 816000,
      "fundingGapAnnual": 524000,
      "surplusAnnual": 0,
      "monthlyGap": 43666.666666666664,
      "breakEvenMembers": 1028
    },
    "lease": {
      "annual": 6273279.999999999,
      "monthly": 522773.33333333326,
      "cumulativeTerm": 116136808.29850274
    },
    "compute": {
      "capital": 6000000,
      "totalPowerKw": 86.39999999999999,
      "annualKwh": 756863.9999999999,
      "annualElectricity": 189215.99999999997
    }
  }
}