Feasibility & Payback Study · July 2026

RDL Badminton
Center

92 V. Luna Ave., Diliman, Quezon City · Four courts · 7:00 AM – 12:00 MN

The honest picture: the full build is bigger than the ₱3.3M already on your mind — all-in, it lands around ₱10.6M. But the business it buys covers its entire monthly cost at roughly a third of the demand your neighborhood already demonstrates every day, and pays the whole investment back in roughly 2–5 years — with the speed controlled by levers in your hands. This study shows the full number, the engine, and exactly which levers move it.

01 · The full picture

Where the money goes

Everything spent or committed so far, plus a straight estimate of what it still takes to open the doors. No line is hidden and no line is padded twice — the "Padded" total below is the contingency.

Committed & known From contracts / stated figures

Estimated to complete Pending quotes — ranges shown

These are working estimates so the payback math can be honest today. Each one gets replaced by a real canvassed number — the action plan in §08 firms all of them up within 30–60 days. The single biggest swing is the remaining office materials.

Not included above: operating working capital (keep roughly two months of running costs, ≈ , as a cash float before opening), taxes, and financing costs. The ₱3.3M figure you have in mind is real — it is the first block of this table, not the whole table.

02 · The demand case

Why 10 booked hours a day is conservative

The revenue assumption in this study — each court booked 10 of the 17 open hours daily at ₱350/hour — is not a hope. It is below what the neighborhood already does.

The area is visibly saturated. Courts within walking and short driving distance of the site run full from opening to closing — including facilities that are decades old, with worn flooring and weak ventilation. The closest, on Kalayaan Avenue about 600 m away, keeps the exact hours planned here (7 AM–12 MN, daily). When demand fills aging supply at these prices, new well-built supply does not struggle to find players; it takes them.

The rate is the market rate. ₱350/hour is what comparable Quezon City courts charge today — the nearest Diliman comp charges exactly that, and an eight-court center farther north charges the same and still runs "usually fully booked" per player reviews. Several venues charge more at peak. A July 2026 scan:

Venue (approx. distance)Published rateNotes from public listings & reviews
Power Up Badminton — Mother Ignacia, Diliman (~2.5 km)₱350/hrBusy community court; bookings fill up
Kalayaan Badminton Center — Kalayaan Ave. (~0.6 km)Open 7 AM–12 MN daily; aging facility, still active
Tara Court — Project 4 (~1.8 km)Praised specifically for ventilation and cooling fans
Don Antonio Sports Center — Holy Spirit (~5.3 km)₱350/hr8 courts, "usually fully booked"; sells shuttles at ₱150/pc, racket rental ₱100
Chut's — Project 7₱275 / ₱375 / ₱525Tiered: day / prime / late-night — pricing headroom exists
Powerplay — Apo St.₱300/hrOpen 7 AM–12 MN; in-house food store
Met Park (premium reference)₱600/hr + ₱50/headUpper bound of the market; per-head fees are accepted practice

Demand is already committed before opening. The incoming queue master — a coach who is a former national top-10 player, with reach across the local playing community up to the country's top-ranked men's player — has a standing block: all four courts, 8 hours, every Monday, Wednesday and Friday.

court-hours per month locked in by the queue-master block alone (3 days × 8 hrs × 4 courts)
monthly value of that block at ₱350/hr — it nearly covers the ₱150,000 rent before a single walk-in booking
of the entire conservative revenue target, already spoken for

The gap this facility fills

Across public reviews of Quezon City courts, players complain about the same things again and again: worn or hazardous flooring, heat and weak ventilation, dim lighting, cash-only payment, clunky booking, and tired comfort rooms. The first three are exactly what this build solves by design — new sports flooring, low-glare LED lighting, proper ventilation. The last three cost almost nothing to get right and are covered in the action plan. A new court that fixes the standard complaints doesn't just match the market; it becomes the court people switch to.

03 · The earning engine

The monthly machine

This is a live model, not a fixed spreadsheet. Drag the assumptions and watch the month — and the payback chart in §04 — recompute. It opens on the conservative settings: 10 booked hours at ₱350 with only modest side income.

"Blended" = the average across peak and off-peak. Tiered pricing (e.g. ₱300 day / ₱400 prime) can lift this above ₱350 without losing daytime players.

Shuttles, drinks, stringing, rentals, sponsors — the full playbook is §06. Default is deliberately cautious.

Lean / Expected / Padded from §01. "Padded" doubles as the contingency case.

Figures are pre-tax operating cash flow. Utilities scale with booked hours (₱18,000 fixed + ₱24 per court-hour, grounded on Meralco's July 2026 rate of ≈₱14.8/kWh for LED court lighting and fans). Rent and staffing are the figures you provided. Registration and taxes will take a slice of this — see §07.

The number that should lower your blood pressure At the current rate and side-income settings, the whole operation — rent, staff, utilities, everything — is covered at booked hours per court per day ( of open hours). The court up the road fills 17. Everything above break-even is recovery of your investment, every single month.
04 · Payback

When the building pays for itself

Cumulative net cash from opening day, against the total investment. Months 1–3 are deliberately haircut to 60/80/90% for ramp-up — even though the queue-master block and community word-of-mouth may make the real ramp shorter.

Cumulative net cash (current settings) Investment — selected tier Lean-to-Padded investment range

Three honest scenarios

Tap a card to load it into the model. Payback shown against the Expected ₱10.58M investment.

What happens after payback matters more than payback itself. Once the investment is recovered, the facility keeps producing its net cash every year — that is the annual figure on each card, equal to a yearly cash return on the money invested. There is no bank product in the Philippines that comes close to that. Payback is not the finish line; it's the point where the building starts working for free.

The most expensive thing in this study is a slow month zero Every month the courts are not open forgoes roughly ₱178,000–₱271,000 of net cash at conservative-to-base settings. The flooring installation quote, the lighting order, and the ventilation order are the items standing between the finished structure and revenue — that's why they lead the 30-day plan in §08. It can also be worth exploring a soft launch: if the floor, lights, ventilation and comfort rooms are ready, the courts can start earning while office finishing work continues, subject to permit requirements.
05 · The levers

What actually moves the needle

If payback tracks slower than planned, these are the dials — quantified at the Base scenario (12 hrs, ₱350, ₱50k side income) so the sizes are comparable.

+1 booked hour per court per day
+₱39,120 / mo
The single strongest lever — about 5 months faster payback. Fill it with league nights, corporate blocks, school programs, and off-peak promos.
+₱25 on the blended rate
+₱36,000 / mo
Reached by tiered pricing (day/prime) rather than a flat increase — the market already accepts ₱375–525 at prime hours.
+₱10,000 side income
+₱10,000 / mo
Smaller per unit but stackable to ₱50–90k with the §06 playbook — and it grows with foot traffic at zero court capacity cost.
−₱500,000 on the remaining build
≈ 2 months faster
Value-engineering the remaining materials (the biggest unknown) pulls payback in directly. Canvassing beats guessing.
Opening one month earlier
+₱178–271k banked
Schedule is a financial lever, not just a construction one. Sequence the revenue-critical items (floor, lights, air) first.
Prepaid packages & memberships
Cash pulled forward
A 10+1 package or monthly membership doesn't change totals much — it changes when cash arrives, which is what eases pressure now.
06 · Side-income playbook

Money around the court

Ranked by effort-to-return. Figures are illustrative monthly nets at Base-level traffic — the model's default assumes only ₱35k of all this, so anything above that is upside. Benchmarks come from what nearby courts already charge.

Shuttlecocks ≈ ₱10–40k net/mo

The highest-attach item in badminton — players burn through them every session. A nearby center retails at ₱150/piece; at a ₱30–45 margin and even a modest attach rate this compounds quietly. Stock a feather and a nylon tier.

Drinks & snacks ≈ ₱15–45k net/mo

The refrigerator is already in the plan. Sports drinks bought at ₱25–35 sell at ₱50–60. Locate the cooler where players wait between games — the vending area on the second floor plan is exactly this.

Stringing service ≈ ₱5–20k net/mo

The office plan already has a stringing machine area on the ground floor — a service most QC courts don't offer on-site. ₱150–300 net per job, and it makes the facility the local racket "home base."

Racket rental & small gear ≈ ₱5–15k net/mo

₱100/hour rental is standard nearby. Grips, socks, wristbands and towels are small tickets with strong margins and zero spoilage.

Coaching clinics & academy rev-share

The queue master is a former national top-10 player — a kids' academy or weekend clinic under his name fills off-peak daytime hours (a court-hours lever and an income line) and deepens the community moat.

Sponsor banners & tournaments lumpy but real

Court-side banners from racket brands, string dealers and local businesses are standard at busy courts; a quarterly open tournament brings entry fees, sponsor money, and a full house of first-time visitors.

Per-head amenity fee optional

₱50–75 per head is accepted practice at some Metro Manila venues. It scales with every player, not every booking — but test it carefully against the "fair pricing" reputation of a new court before adopting.

Roof deck (later) deferred asset

Currently deferred in the fit-out, deliberately. Once the core business is cash-flowing, it's an events / viewing / F&B option that adds income with no court capacity cost.

07 · Risks & unknowns

What could bite, and what to do about it

A feasibility study that only shows upside is a brochure. These are the real exposures, sized where possible, each with its counter-move.

Risk / unknownExposureCounter-move
Remaining office materials — the largest open number±₱700–800k around the ₱2.6M estimateBuild the bill of materials from the 81-item labor scope and canvass suppliers within 30 days. The Lean/Padded tiers already bracket this honestly.
Sports flooring installation labor — not yet quotedest. ₱150–300kRequest the specialist's labor quote immediately — this line item gates the entire revenue asset.
Lighting & ventilation specest. ₱290–620k combinedCanvass 2–3 suppliers. Treat ventilation as revenue protection, not cost: heat is the single most common complaint at competing courts.
Demand softens after the noveltyOccupancy drifting toward break-even (~5–6 hrs)The queue-master block floors Mon/Wed/Fri; add leagues, clinics and corporate blocks for the rest. Watch monthly hours against this model and act at the first soft month, not the third.
Competitors respond (renovation, price cuts)Rate pressure below ₱350 blendedCompete on what they can't retrofit cheaply — floor quality, light, air — plus digital booking and e-wallet payments, the loudest fixable complaints in the area.
Power-rate driftRates climbed through 2026 (≈₱14.8/kWh in July)All-LED lighting, per-booking light zoning, high-efficiency fans. Utilities are ~10% of costs here — annoying, not existential.
Taxes & registrationAll figures here are pre-tax; registration status (VAT vs. percentage tax) changes take-homeEngage a bookkeeper before opening — projected revenue is above the thresholds where structure matters. Decide the registration path early, not at the first filing.
Phase 1 firewall still parkedPending City Hall permit and the neighboring pipe; possible added cost when it resumesClient-side item — keep the permit follow-up active so it never blocks the opening timeline.
Cash float at opening≈ 2 months of running costs before revenue steadiesHold in reserve, separate from the build budget. The model's 60/80/90% ramp already assumes an imperfect start.
08 · The plan

Next 30 / 60 / 90 days

Everything estimated in this study has a task here that converts it into a firm number — and everything on the demand side gets ahead of opening day.

Days 1–30 · Firm the numbers

  • Get the sports-flooring installation labor quote — the last gate on the revenue asset
  • Build the bill of materials from the office labor scope; canvass the big lines (finishes, MEP)
  • Canvass low-glare LED court lighting and ventilation from 2–3 suppliers
  • Engineer sign-off on the remaining steel sizes; receive the updated stamped plans
  • Engage a bookkeeper — settle registration and tax structure before opening

Days 31–60 · Build the demand engine

  • Lock pricing: tiered day/prime rates, the queue-master block terms in writing
  • Set up booking + e-wallet payments (GCash etc.) — the cheapest differentiation in the area
  • Open a pre-registration list through the coach's network; seed the opening-month calendar
  • Approach racket/string brands and local businesses for court-side banner sponsorships
  • Hire and train front-desk staff; stock shuttles, drinks, stringing supplies

Days 61–90 · Open and measure

  • Soft-launch the courts as soon as floor + lights + air + CRs are ready (permits permitting) — office finishing can trail
  • Queue-master block live Mon/Wed/Fri; league and queue nights fill the rest
  • Schedule the first open tournament for the full-launch month
  • Track actual booked hours, blended rate and side income against this model monthly — the sliders above are the dashboard
09 · Method & sources

How these numbers were built

Cost side. Committed figures come from project records: the Phase 1 labor contract of ₱1,105,000 (Feb 25, 2026, including the ₱150,000 firewall extension), the Phase 2 office labor working quote of ₱2,809,878 (81 line items across six trades; pre-final), and owner-stated figures from July 2026 (₱3.3M total to date including ≈₱800k sports-flooring materials; ≈₱650k wide-flange steel; ≈₱500k precast wall blocks). Estimated lines are marked in amber throughout and carry low/mid/high ranges; the remaining-materials estimate is derived from typical labor-to-materials ratios for this building type, net of the steel and blocks already counted, and reflecting the phased finish plan (several second-floor rooms basic, kitchen / vending / roof deck deferred).

Revenue side. The rate and occupancy assumptions are benchmarked against a July 2026 scan of Quezon City courts (rates, hours and player reviews from public listings) and the owner's direct observation of neighborhood court utilization. The queue-master block (all courts, 8 hrs, Mon/Wed/Fri) is treated as committed demand. Utilities use Meralco's July 2026 rate of ≈₱14.8/kWh applied to LED court lighting and ventilation loads. The ramp haircut (60/80/90% for months 1–3) is a deliberate conservatism.

What this study is not. It is not a tax computation, a bank-grade appraisal, or a guarantee. Every amber-tagged figure is an estimate awaiting a real quote, and the model exists precisely so those numbers can be dropped in as they land. Where reality and this document disagree, update the document.