Documents Ilora.ai ingests
- Scheduling / ice-time utilization report
- Operating P&L
- Programming (leagues/lessons) revenue report
- Membership report
Skating Rink KPIs.
Ice and roller skating rinks are recreation-venue real estate whose revenue mixes ice-time / floor-time rentals (leagues, teams, figure skating, public sessions), memberships, lessons/programming, and F&B/pro-shop sales. The value lever is sheet utilization — filling the calendar across leagues, public skate, and instruction — plus energy cost management (ice plants are energy-intensive). Ilora.ai ingests the scheduling/utilization report, the operating P&L, and programming revenue detail, benchmarking ice-time utilization and revenue per hour.
12 definitions · Sector: RECREATION · Used by Ilora.ai specialist AI agents
- NOI
- Total revenue minus operating expenses (excludes financing and capital costs). The primary measure of property-level profitability.
- Cap Rate
- Net Operating Income divided by current property value. Expresses unleveraged annual yield as a percentage.
- DSCR
- Net Operating Income divided by total annual debt service. Lender-required cushion measure; below 1.0 means NOI cannot cover debt.
- LTV
- Loan amount divided by property value. Lower LTV = lower lender risk.
- OER
- Operating expenses divided by gross revenue. Lower is better, but varies by property type (hotels run higher than triple-net retail).
- GRM
- Property value divided by gross annual rental income. Quick valuation shortcut; less precise than cap rate.
- IRR
- Annualized return on investment accounting for time value of money across the full hold period.
- CoC
- Pre-tax annual cash flow divided by total cash invested. Measures the cash yield, not total return.
- DCF
- Valuation method that projects future cash flows and discounts them to present value at a chosen rate.
- TTM
- A rolling sum of the most recent 12 months. Smooths seasonality for KPI comparisons.
- Rounds
- Total golf rounds played in a year. The fundamental demand measure for golf courses.
- Slip Occ
- Percentage of marina slips occupied. Marina equivalent of hotel occupancy.
Net Operating Income
NOI = Revenue − Operating Expenses
Capitalization Rate
Cap Rate = NOI ÷ Property Value
Debt Service Coverage Ratio
DSCR = NOI ÷ Annual Debt Service
Loan-to-Value
LTV = Loan Amount ÷ Property Value
Operating Expense Ratio
OER = Operating Expenses ÷ Gross Revenue
Gross Rent Multiplier
GRM = Property Value ÷ Gross Annual Rent
Internal Rate of Return
Cash-on-Cash Return
CoC = Annual Cash Flow ÷ Total Cash Invested
Discounted Cash Flow
Trailing Twelve Months
Rounds Per Year
Slip Occupancy
Industry reference
How the skating rink sector operates.
Frequently asked
Common questions about skating rink.
- What drives skating-rink economics?
- Sheet utilization — filling the calendar across leagues, public skate, figure skating, and lessons — plus memberships and F&B/pro-shop sales. Energy cost management matters because ice plants are energy-intensive. The key metrics are ice-time utilization and revenue per hour.