Visitor attractions and tour operations

Tour minimum group viability calculator

One departure with constant per-person cost and no tiered transport costs; excludes tax and overhead not entered.

Your numbers

Use the units shown. Results update as you change valid inputs.

YOUR RESULT

One departure with constant per-person cost and no tiered transport costs; excludes tax and overhead not entered.

THE NUMBERS, EXPLAINED

How to use this calculator.

One departure with constant per-person cost and no tiered transport costs; excludes tax and overhead not entered.

Start with your inputs

Enter fixed guide cost (currency), fixed transport cost (currency), price per participant (currency), variable cost per participant (currency), available participant capacity. Keep amounts in the units shown on each field. The example is a starting point, not a recommended value.

InputExample value
Fixed guide cost (currency)200
Fixed transport cost (currency)100
Price per participant (currency)50
Variable cost per participant (currency)20
Available participant capacity12

A worked example

With the example inputs above, break-even participants is 10. Change the inputs to explore your own scenario.

All results for the example inputs above
ResultExample answer
Break-even participants10
Contribution at capacity (currency)60
Capacity can reach break-evenYes

How this is calculated

Break-even participants

Divide fixed departure costs by participant contribution and round up.

Contribution at capacity (currency)

Deduct fixed costs from full-capacity contribution.

Capacity can reach break-even

Compare participant capacity with break-even count.

Symbols and units
a
Fixed guide cost (currency)
b
Fixed transport cost (currency)
c
Price per participant (currency)
d
Variable cost per participant (currency)
e
Available participant capacity

Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.

Assumptions and limits

One departure with constant per-person cost and no tiered transport costs; excludes tax and overhead not entered.

Calculations use the values you enter. Blank or invalid inputs show an error instead of silently substituting zero. Results are displayed to useful precision; calculations retain the underlying numeric precision.

Questions about this tool

What does the result tell me?

Break-even participants; Contribution at capacity (currency); Capacity can reach break-even. The result applies to the method and inputs described above. Check the units and assumptions before using it in a decision.

Why might another calculator differ?

Differences in units, rounding, timing or model definitions can produce different answers. Compare the input definitions and the method, rather than only the final number. For this tool: One departure with constant per-person cost and no tiered transport costs; excludes tax and overhead not entered.

Are my inputs stored or sent to AI?

Calculations on this page happen in your browser. The separate AI question finder sends its submitted conversation to OpenAI; these calculator fields are not sent. Favourites and recent tool names are stored locally. A shared link contains the inputs you choose to include.

Further reading

OpenStax: Calculate a Break-Even Point in Units and Dollars ↗

Background reading; this does not imply endorsement or independent review of SumFizz.

Review status

Software example and browser checks are recorded in our quality report. No external expert review is claimed. Created with coding assistance; calculations run as ordinary browser code.

Read the quality report →