The Founding Kit — Commission & Gifting Economics

Scenario Simulator

Move the six levers an investor will push. Contribution per booking, the gifting-pool coverage, and the three-year gross margin recompute the moment you let go of the slider. Defaults match the delivered workbook.

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The levers

Basis: USD. Blended across the three hotel categories at their default booking weights. The gifting pool is the negotiated commission over base, collected on every booking.

Avg booking value across categories (ADR × nights). Default $3,700.
What the portal earns as a preferred/consortia buyer. Market ~12%.
Panel leverage lifts this. High-demand Paris band 17–20%. Delta over base funds gifting.
Share of bookings that fire a gift (occasion + top-suite tier). Default 15%.
Product + shipping + packaging per triggered gift. Default $320.
Blends member vs non-member contribution. Default 70% member.

What it does to the economics

Blended contribution per booking
Member contribution
Non-member contribution
Gifting pool / booking
Expected gift draw / booking
Coverage ratio
3-year gross margin
Pool emptybreak-even 1.0×3×+ cushion
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