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Gansevoort Plaza Spatial Design
Use controls to verify clearance compliance and concession layout overlays.
Clearance Point
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Compliance: Verified
Legend
Subconcession Fee & Revenue Modeler
Adjust the operational parameters below to model the revenue split and estimated concession fees returned to MDMA.
1. Operational Variables
Includes 60-day Winter Market + select year-round weekends.
Total number of concurrent vendor structures.
Average gross sales per incubator stall per day.
Percentage of total gross revenue paid back to MDMA.
2. Projected Annual Financials
Total Concession Gross Revenue
$648,000
Estimated Concession Fee (to MDMA/DOT)
$97,200
Meets proposed revenue sharing targets.
SuperMarket Administrative Share (85%)
$550,800
100% ring-fenced to cover Green Team sanitation, utilities, safety, and local M/WBE payouts.
Estimated Expense Allocations (Self-Funding Loop)
- Vendor Payouts (Incubator Share): $324,000 (50% of gross)
- Green Team Sanitation & Carting: $65,000
- Utility Bills & Infrastructure: $45,000
- SLA, Insurance, & Legal: $35,000
- Net Surplus for Local Arts: $81,800