BizBox

Houston coffee shop

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Montrose storefront

Montrose

Suite
A
Size
1,450 sq ft default
Asking rent
$32/SF/year default
Service type
Coffee shop
Position
Corner storefront
Catchment radius
1 mile default
Residents
12,400 default
Workers
8,600 default
Customer area
Counter
Prep
Illustrative floor plan

Insights

Example data · Authored synthetic service example · 12 seeds per day

Simulation Modeled, not a forecast. Seed bands describe variation under the supplied model, not a confidence interval.

  • Busiest modeled hour · 9am–10am

    Mean arrivals 29.92 · balked 1.83 · left queue 1.75 · mean within-seed p90 wait 4.76 min.

    12 seeds · Modeled, not a forecast

  • Quietest modeled hour · 7am–8am

    Mean station utilization 22.46% · 6.83 arrivals.

    12 seeds · Modeled, not a forecast

  • Highest added revenue among tested station options

    Authored synthetic example · same baseline and paired seeds as these charts · 12 paired seeds

    Simulation Modeled additional monthly revenue: $1,291.33 mean · $156.00 to $2,262.00 p5–p95

    Contribution decreases after included costs: -$8,056.07 mean · -$8,850.80 to -$7,376.60 p5–p95

    Planned stations 2 → 4; effective stations 2 → 4. Staff 2 → 4.

    Whole operating days: weekday 7am–3pm; weekend 7am–3pm. No hourly staffing window is modeled.

    448 added station-hours/month (capacity proxy). Staff-hours: 448 added/month; separate from station capacity.

    Recorded input origins: default Assumption

    Modeled, not a forecast. Empirical paired-seed ranges, not a confidence interval. This choice maximizes modeled added revenue, then uses fewer added station-hours; it does not establish the cheapest equipment or highest profit.

    Station experiment evidence and limitations

    Monthly net walk-away change (alternative minus baseline): -196.33 mean · -344 to -24 p5–p95. Weekday walk-away change: -7.58 mean · -16 to 0 p5–p95. These count balked and reneged customers; added revenue also includes other completed services.

    Paired seeds: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12

    • Whole-operating-day station counts; no hourly staffing schedule is modeled
    • Station-hours are a capacity proxy, not labor hours, staffing requirements or equipment dollars
    • The engine does not bind station capacity to staff headcount; actual helper staff-hours are reported separately
    • Additional revenue includes all extra completed services, including customers otherwise unfinished at closing; it is not attributed exclusively to walk-away recovery
    • Walk-away changes count balked plus reneged customers only, excluding unfinished customers at closing
    • Empirical p5–p95 paired-seed outcomes are simulations, not a forecast or a confidence interval for realized sales
    • Selection compares only tested variants by mean added revenue, then station-hours; station purchase costs are unknown

Demand vs capacity

Mean arrivals and completed customers by local hour. Bands show each count's seed variation; the dashed line is capacity during actual open minutes.

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

2 stations (default) · 4 min service (default). Capacity = stations × open minutes ÷ mean service minutes; unknown inputs stay unknown.

View demand vs capacity data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
HourOpen minutesArrivals (p5–p95)Served (p5–p95)Capacity
12am–1am00 (0–0)0 (0–0)0
1am–2am00 (0–0)0 (0–0)0
2am–3am00 (0–0)0 (0–0)0
3am–4am00 (0–0)0 (0–0)0
4am–5am00 (0–0)0 (0–0)0
5am–6am00 (0–0)0 (0–0)0
6am–7am00 (0–0)0 (0–0)0
7am–8am606.83 (4–11)6.42 (4–10)30
8am–9am6020.58 (14–33)18.17 (14–26)30
9am–10am6029.92 (21–36)24.5 (17–28)30
10am–11am6024.42 (14–36)22.5 (14–31)30
11am–12pm6014.58 (7–18)16.08 (8–22)30
12pm–1pm6011.25 (5–16)10.92 (5–16)30
1pm–2pm6010.33 (5–14)10.25 (5–14)30
2pm–3pm6012.92 (7–18)12.42 (6–16)30
3pm–4pm00 (0–0)0 (0–0)0
4pm–5pm00 (0–0)0 (0–0)0
5pm–6pm00 (0–0)0 (0–0)0
6pm–7pm00 (0–0)0 (0–0)0
7pm–8pm00 (0–0)0 (0–0)0
8pm–9pm00 (0–0)0 (0–0)0
9pm–10pm00 (0–0)0 (0–0)0
10pm–11pm00 (0–0)0 (0–0)0
11pm–12am00 (0–0)0 (0–0)0

Wait by hour

The solid line is mean wait; the dashed line is mean within-seed p90. Each shaded band is that metric's p5–p95 variation across observed seeds, not a confidence interval.

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

Waits cover completed customers, grouped by service-start hour. Seed-hours without wait observations are omitted; gaps mean unknown, not zero. P90 is a tail statistic and is not forced above the mean.
View wait by hour data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
HourMean wait, min (p5–p95)Within-seed p90, min (p5–p95)Observed seeds
12am–1amUnknownUnknown0 of 12
1am–2amUnknownUnknown0 of 12
2am–3amUnknownUnknown0 of 12
3am–4amUnknownUnknown0 of 12
4am–5amUnknownUnknown0 of 12
5am–6amUnknownUnknown0 of 12
6am–7amUnknownUnknown0 of 12
7am–8am0.07 (0–0.43)0.4 (0–2.53)12 of 12
8am–9am1.15 (0.28–3.33)3.37 (1.2–6.46)12 of 12
9am–10am1.97 (0.52–3.85)4.76 (1.35–7.5)12 of 12
10am–11am1.71 (0.08–3.41)4.26 (0.25–7.98)12 of 12
11am–12pm0.94 (0–2.91)2.88 (0–7.49)12 of 12
12pm–1pm0.17 (0–0.66)0.67 (0–1.74)12 of 12
1pm–2pm0.2 (0–0.49)0.99 (0–3.76)12 of 12
2pm–3pm0.34 (0–0.97)1.32 (0–3.29)12 of 12
3pm–4pmUnknownUnknown0 of 12
4pm–5pmUnknownUnknown0 of 12
5pm–6pmUnknownUnknown0 of 12
6pm–7pmUnknownUnknown0 of 12
7pm–8pmUnknownUnknown0 of 12
8pm–9pmUnknownUnknown0 of 12
9pm–10pmUnknownUnknown0 of 12
10pm–11pmUnknownUnknown0 of 12
11pm–12amUnknownUnknown0 of 12

Walk-aways by hour

Stacked mean counts separate customers who balked from those who left a queue. The total band is computed from each seed's combined count before quantiles.

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

These are clock-hour counts. A customer may arrive in an earlier hour and leave later; dividing by this hour's arrivals would not be a cohort walk-away rate.
View walk-aways by hour data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
HourBalked (p5–p95)Left queue (p5–p95)Total (p5–p95)
12am–1am0 (0–0)0 (0–0)0 (0–0)
1am–2am0 (0–0)0 (0–0)0 (0–0)
2am–3am0 (0–0)0 (0–0)0 (0–0)
3am–4am0 (0–0)0 (0–0)0 (0–0)
4am–5am0 (0–0)0 (0–0)0 (0–0)
5am–6am0 (0–0)0 (0–0)0 (0–0)
6am–7am0 (0–0)0 (0–0)0 (0–0)
7am–8am0 (0–0)0 (0–0)0 (0–0)
8am–9am0.67 (0–6)0.67 (0–2)1.33 (0–8)
9am–10am1.83 (0–4)1.75 (0–3)3.58 (1–7)
10am–11am0.83 (0–3)1.58 (0–4)2.42 (0–7)
11am–12pm0.08 (0–1)0.58 (0–2)0.67 (0–2)
12pm–1pm0 (0–0)0.25 (0–1)0.25 (0–1)
1pm–2pm0.08 (0–1)0.42 (0–1)0.5 (0–1)
2pm–3pm0 (0–0)0.08 (0–1)0.08 (0–1)
3pm–4pm0 (0–0)0 (0–0)0 (0–0)
4pm–5pm0 (0–0)0 (0–0)0 (0–0)
5pm–6pm0 (0–0)0 (0–0)0 (0–0)
6pm–7pm0 (0–0)0 (0–0)0 (0–0)
7pm–8pm0 (0–0)0 (0–0)0 (0–0)
8pm–9pm0 (0–0)0 (0–0)0 (0–0)
9pm–10pm0 (0–0)0 (0–0)0 (0–0)
10pm–11pm0 (0–0)0 (0–0)0 (0–0)
11pm–12am0 (0–0)0 (0–0)0 (0–0)

Modeled revenue

Hourly USD from completed services, with mean and p5–p95 seed variation.

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

These are modeled outcomes under supplied assumptions, not observed sales or guaranteed revenue.
View modeled revenue data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
HourHourly USD (p5–p95)Cumulative USD (p5–p95)
12am–1am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
1am–2am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
2am–3am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
3am–4am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
4am–5am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
5am–6am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
6am–7am$0.00 ($0.00–$0.00)$0.00 ($0.00–$0.00)
7am–8am$41.71 ($26.00–$65.00)$41.71 ($26.00–$65.00)
8am–9am$118.08 ($91.00–$169.00)$159.79 ($123.50–$208.00)
9am–10am$159.25 ($110.50–$182.00)$319.04 ($247.00–$383.50)
10am–11am$146.25 ($91.00–$201.50)$465.29 ($377.00–$585.00)
11am–12pm$104.54 ($52.00–$143.00)$569.83 ($487.50–$682.50)
12pm–1pm$70.96 ($32.50–$104.00)$640.79 ($552.50–$760.50)
1pm–2pm$66.63 ($32.50–$91.00)$707.42 ($617.50–$825.50)
2pm–3pm$80.71 ($39.00–$104.00)$788.13 ($676.00–$910.00)
3pm–4pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
4pm–5pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
5pm–6pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
6pm–7pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
7pm–8pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
8pm–9pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
9pm–10pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
10pm–11pm$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)
11pm–12am$0.00 ($0.00–$0.00)$788.13 ($676.00–$910.00)

Customer mix

Modeled arrivals by resident, worker and pass-by group. Unknown classifications remain visible.

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

Ranges describe the marginal distribution of each group across seeds. They are not a served-customer distribution or confidence interval.
View customer mix data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
GroupMean arrivals (p5–p95)
Residents43.83 (32–54)
Workers87 (76–108)
Pass-by0 (0–0)
Unknown0 (0–0)

Modeled arrival distance

Straight-line distance from modeled persona locations to this site, for arrivals. These are not sampled trip origins.

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

Ranges describe the marginal distribution of each group across seeds. They are not a served-customer distribution or confidence interval.
View modeled arrival distance data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
GroupMean arrivals (p5–p95)
<0.5 mi130.83 (108–156)
0.5–1 mi0 (0–0)
1–3 mi0 (0–0)
>3 mi0 (0–0)
Unknown0 (0–0)

Served-customer origins

Each hexagon shows the mean modeled served customers from explicitly supplied trip origins.

Modeled served-origin hex mapAuthored synthetic geography. Fill intensity increases with modeled served customers. A cross marks the site. Exact mean and seed ranges are in the data table.-1:-1: 3.92 served; p5–p95 2–5-1:-2: 3.17 served; p5–p95 0–7-1:-3: 2.08 served; p5–p95 0–5-1:-4: 0.17 served; p5–p95 0–1-1:0: 2.67 served; p5–p95 0–4-1:1: 3.5 served; p5–p95 1–7-1:2: 2.33 served; p5–p95 1–4-1:3: 3.25 served; p5–p95 1–7-1:4: 0.92 served; p5–p95 0–3-2:-1: 1.75 served; p5–p95 0–4-2:-2: 0.67 served; p5–p95 0–2-2:0: 3.25 served; p5–p95 1–6-2:1: 3.5 served; p5–p95 0–9-2:2: 2.58 served; p5–p95 1–7-2:3: 2.92 served; p5–p95 1–6-2:4: 0.67 served; p5–p95 0–2-3:0: 1 served; p5–p95 0–3-3:1: 2.25 served; p5–p95 1–4-3:2: 2.67 served; p5–p95 1–4-3:3: 2.17 served; p5–p95 0–6-3:4: 0.83 served; p5–p95 0–2-4:2: 1 served; p5–p95 0–4-4:3: 2.42 served; p5–p95 0–4-4:4: 0.42 served; p5–p95 0–2-5:4: 0.25 served; p5–p95 0–10:-1: 3.67 served; p5–p95 1–80:-2: 3.08 served; p5–p95 1–50:-3: 2.67 served; p5–p95 0–60:-4: 0.33 served; p5–p95 0–20:0: 2.33 served; p5–p95 1–40:1: 3.67 served; p5–p95 0–60:2: 2.25 served; p5–p95 0–50:3: 2.92 served; p5–p95 1–60:4: 0.58 served; p5–p95 0–21:-1: 3.58 served; p5–p95 1–91:-2: 2.33 served; p5–p95 1–41:-3: 2.67 served; p5–p95 0–51:-4: 0.42 served; p5–p95 0–21:0: 3.42 served; p5–p95 0–81:1: 2 served; p5–p95 0–61:2: 2.58 served; p5–p95 1–41:3: 3.25 served; p5–p95 1–71:4: 0.25 served; p5–p95 0–22:-1: 2.58 served; p5–p95 1–52:-2: 2.75 served; p5–p95 1–62:-3: 2.25 served; p5–p95 0–42:-4: 0.92 served; p5–p95 0–22:0: 3.08 served; p5–p95 1–62:1: 2.08 served; p5–p95 1–42:2: 0.83 served; p5–p95 0–33:-1: 2.5 served; p5–p95 0–53:-2: 2.58 served; p5–p95 1–53:-3: 3 served; p5–p95 1–53:-4: 1 served; p5–p95 0–23:0: 1 served; p5–p95 0–24:-2: 0.83 served; p5–p95 0–24:-3: 2.67 served; p5–p95 0–84:-4: 0.5 served; p5–p95 0–25:-4: 0.33 served; p5–p95 0–1SiteN ↑Mean served per cell · stronger fill = more

Simulation Mean and p5–p95 across 12 seeds. Modeled, not a forecast.

Assumption Authored synthetic origins · Authored synthetic customer points; not observed geography

Local hex grid; no street geometry is inferred. Unmapped served: 0 (0–0).

View served-customer origins data
Values are rounded for display; parentheses show p5–p95 seed variation, not a confidence interval.
CellMean served (p5–p95)LongitudeLatitude
-1:-13.92 (2–5)-95.3981229.74243
-1:-23.17 (0–7)-95.4003629.73906
-1:-32.08 (0–5)-95.4026029.73569
-1:-40.17 (0–1)-95.4048429.73233
-1:02.67 (0–4)-95.3958829.74580
-1:13.5 (1–7)-95.3936429.74917
-1:22.33 (1–4)-95.3914029.75254
-1:33.25 (1–7)-95.3891629.75591
-1:40.92 (0–3)-95.3869229.75927
-2:-11.75 (0–4)-95.4026029.74243
-2:-20.67 (0–2)-95.4048429.73906
-2:03.25 (1–6)-95.4003629.74580
-2:13.5 (0–9)-95.3981229.74917
-2:22.58 (1–7)-95.3958829.75254
-2:32.92 (1–6)-95.3936429.75591
-2:40.67 (0–2)-95.3914029.75927
-3:01 (0–3)-95.4048429.74580
-3:12.25 (1–4)-95.4026029.74917
-3:22.67 (1–4)-95.4003629.75254
-3:32.17 (0–6)-95.3981229.75591
-3:40.83 (0–2)-95.3958829.75927
-4:21 (0–4)-95.4048429.75254
-4:32.42 (0–4)-95.4026029.75591
-4:40.42 (0–2)-95.4003629.75927
-5:40.25 (0–1)-95.4048429.75927
0:-13.67 (1–8)-95.3936429.74243
0:-23.08 (1–5)-95.3958829.73906
0:-32.67 (0–6)-95.3981229.73569
0:-40.33 (0–2)-95.4003629.73233
0:02.33 (1–4)-95.3914029.74580
0:13.67 (0–6)-95.3891629.74917
0:22.25 (0–5)-95.3869229.75254
0:32.92 (1–6)-95.3846829.75591
0:40.58 (0–2)-95.3824429.75927
1:-13.58 (1–9)-95.3891629.74243
1:-22.33 (1–4)-95.3914029.73906
1:-32.67 (0–5)-95.3936429.73569
1:-40.42 (0–2)-95.3958829.73233
1:03.42 (0–8)-95.3869229.74580
1:12 (0–6)-95.3846829.74917
1:22.58 (1–4)-95.3824429.75254
1:33.25 (1–7)-95.3802029.75591
1:40.25 (0–2)-95.3779629.75927
2:-12.58 (1–5)-95.3846829.74243
2:-22.75 (1–6)-95.3869229.73906
2:-32.25 (0–4)-95.3891629.73569
2:-40.92 (0–2)-95.3914029.73233
2:03.08 (1–6)-95.3824429.74580
2:12.08 (1–4)-95.3802029.74917
2:20.83 (0–3)-95.3779629.75254
3:-12.5 (0–5)-95.3802029.74243
3:-22.58 (1–5)-95.3824429.73906
3:-33 (1–5)-95.3846829.73569
3:-41 (0–2)-95.3869229.73233
3:01 (0–2)-95.3779629.74580
4:-20.83 (0–2)-95.3779629.73906
4:-32.67 (0–8)-95.3802029.73569
4:-40.5 (0–2)-95.3824429.73233
5:-40.33 (0–1)-95.3779629.73233

Example data