Missing Regulars Check my site

SampleSample report. The residents are shaped like a real young, family-heavy suburb. The concept and the money figures are made up. Your report uses your address, your concept and your numbers. Run your own check.

Location fit report · Missing Regulars

Sample site: a suburban shopping centre (illustrative data)

Concept: Noodle shop in a suburban shopping centre food precinct. Comfort food, bowls around $20, lunch and early dinner.

Residents
About 59,200 within 3 km
Compared with
Everyone within 9 km
Data
WorldPop 2020, OpenStreetMap

What we found

Partial match: residents in your target ages are 40% of people here, against 45% in the surrounding area. Rent takes 11.8% of sales at 70% of your guess.

Residents in your target ages
40%
Against 45% in the surrounding area
Noodle and soup places within 3 km
4
One per 14,800 residents, against one per 19,500 in the surrounding area
Customers a day to break even
49
70% of your own guess is 84
Rent as a share of sales at 70% of your guess
11.8%
Above the usual range

Based on WorldPop 2020 modelled resident estimates and OpenStreetMap, which misses places. Neither counts diners or people passing through.

Key findings

  • Watch: Partial match. Residents in your target ages are 40% of people here, against 45% in the surrounding area.
  • Watch: At a shopping centre with a station 600 m away, resident figures are a weak guide. The 3-day street count matters more.
  • Risk: Break-even is 49 customers a day, against your own guess of 120 (84 at 70%). Rent is 11.8% of sales at 70% of your guess: above the usual range.
  • Risk: Biggest shortfall: seniors 65+, 12.0% of residents here against 15.5% in the surrounding area.

What this means

Your guess of 120 customers a day is well above break-even at 49. The risk is the rent: at $6,000 it needs 90 customers a day to stay within 11% of sales. The opening is trade from outside: 14 offices on the map and a station 600 m away bring people who do not live here.

How far real customers could differ from these residents: High. See why

1Who lives here

More children and 35–44s live here, and fewer over-55s

More adults 35–44 (20% more) and children 0–14 (10% more) live here than in the surrounding area, and fewer seniors 65+ (25% fewer) and adults 55–64 (15% fewer).

Residents within 3 km
59,200
Median age
35.3
Against 37.9 in the surrounding area
Residents in your target ages, weighted
23,800
40% of all residents

Figure 1

Share of all residents, by age group

Within 3 kmSurrounding area, 9 km

Each bar is the group’s share of all residents. The tag on the right: how much more or less common the group is here.

Children 0–14
Here: 21.0%
Surrounding area: 19.0%
10% more
Teens and students 15–24
Here: 12.5%
Surrounding area: 12.5%
same
Young adults 25–34
Here: 16.0%
Surrounding area: 14.5%
10% more
Adults 35–44Some pull
Here: 16.0%
Surrounding area: 13.5%
20% more
Adults 45–54Core
Here: 12.5%
Surrounding area: 13.0%
5% fewer
Adults 55–64Core
Here: 10.0%
Surrounding area: 12.0%
15% fewer
Seniors 65+Core
Here: 12.0%
Surrounding area: 15.5%
25% fewer
Source: WorldPop 2020 age and sex structures (CC BY 4.0), modelled on a 100 m grid. Within 3 km of the site, against everyone within 9 km.

Residents in your target ages: each adult age group counted by how strongly your concept pulls it. Core counts in full, Good fit two thirds and Some pull a third. If your concept leans towards women or men, that counts too. Children are left out: their parents are the customers. Who it speaks to: Core regulars: adults 45–54, adults 55–64 and seniors 65+.

2Where the gap is

Over-55s are less common here than in the surrounding area

Together these groups are 22.0% of residents here, against 27.5% in the surrounding area.

Figure 2

Share of all residents in each group

Within 3 kmSurrounding area, 9 km

The line between the dots is the gap.

Seniors 65+Core 12.0% here15.5% surrounding area 25% fewer
Adults 55–64Core 10.0% here12.0% surrounding area 15% fewer
Source: WorldPop 2020. Within 3 km of the site, against everyone within 9 km.

Adult groups here your concept barely targets

  • 16.0%Young adults 25–34Share of all residents, against 14.5% in the surrounding area. Your concept barely speaks to them.
  • 16.0%Adults 35–44Share of all residents, against 13.5% in the surrounding area. Your concept barely speaks to them.

3What’s around the site

Somewhat more noodle and soup places per resident than the surrounding area

4 noodle and soup places within 3 km: one for every 14,800 residents, against one for every 19,500 in the surrounding area. Somewhat more for the number of residents, so give people a clear reason to pick you.

With only 4 on the map within 3 km, one opening or closing changes this a lot. The surrounding area's count is the steadier guide: 21 within 9 km.

Figure 3

Noodle and soup places and what brings people past, within 3 km

This siteNoodle and soup places, numbered as in the listNearest place of each kind that brings people past

N 3 km1 km walk2 km Sample Station, 600 m north-west Sample Primary School, 500 m south-east Sample Shopping Centre, 100 m east Sample Motel, 800 m south-west Sample Noodle Bar, 400 m north-east 1Sample Soup Kitchen, 900 m south 2Unnamed fast food, 1.5 km west 3Sample Ramen House, 2.2 km south-east 4
Placed by distance and direction from the site. The scale opens out near the centre so close places don’t overlap. Streets are not shown. Source: OpenStreetMap contributors (ODbL).

Nearest noodle and soup places

  1. Sample Noodle BarRestaurant, noodle 400 mnorth-east
  2. Sample Soup KitchenRestaurant, vietnamese 900 msouth
  3. Unnamed fast foodFast food, noodle 1.5 kmwest
  4. Sample Ramen HouseRestaurant, ramen, japanese 2.2 kmsouth-east

Figure 4

Noodle and soup places per 10,000 residents

This site 0.68
Surrounding area 0.51
Source: OpenStreetMap contributors (ODbL), and WorldPop 2020. Within 3 km of the site, against everyone within 9 km.
Food and drink places within 3 km
46
One per 1,290 residents, against one per 1,320 in the surrounding area
Noodle and soup places within 3 km
4
One per 14,800 residents

What brings people past, within 1 km

  • 1 stationNearest: Sample Station, 600 m north-westCommuters pass at the morning and evening rush. Resident data does not count them.
  • 14 officesTheir staff are weekday lunch trade that resident data misses. The map misses many offices, so there are likely more.
  • 3 schoolsNearest: Sample Primary School, 500 m south-eastParents at drop-off and pick-up, and students after school.
  • 2 supermarkets and mallsNearest: Sample Shopping Centre, 100 m eastEveryday shopping trips bring people past.
  • 1 hotel or hostelNearest: Sample Motel, 800 m south-westVisitors are not counted as residents.

Source: OpenStreetMap contributors (ODbL). The map misses some places, so treat these counts as a floor.

4Where more of your target ages live

Two nearby areas have more residents in your target ages

We ran the same check at 6 spots 4.5 km from this site, each with the same 3 km circle. This site has about 23,800 residents in your target ages, 40% of residents. One spot had too few residents to compare, or no answer from the data service.

Figure 5

Six spots 4.5 km from the site, each compared with it

At least 10% more residents in your target agesAbout the sameAt least 10% fewerToo few residents, or no answer

+4% N +27% NE +13% SE −8% S – SW −15% NW This site
Source: WorldPop resident estimates, 2020. Each spot counts residents in your target ages as part 1 does.
  • 4.5 km north-east, near Sample Heights 27% more
    About 30,200 residents in your target ages, 49% of residents
  • 4.5 km south-east, near Sample Bay 13% more
    About 26,900 residents in your target ages, 45% of residents

Thinking about one of these? Run one session of the street test there too, at the same hours. Taking this site? These are also the directions to aim flyers and delivery at.

Source: WorldPop resident estimates, 2020. A screening aid, not a verdict: rent, foot traffic and competition at these spots are unchecked.

5How to close the gap

Three ways to close the gap

Written for your concept from the findings above. Pick one, test it, and count what changes.

  1. 1

    Bring the rent down to about $5,600 a month

    Why: Rent is 11.8% of sales at 70% of your guess, above the usual range. About $5,600 a month keeps it within 11%.

    • Ask the landlord for about $5,600 a month, and show them the rent line in this report.
    • Ask for rent-free months while you fit out the shop.
    • Ask for a stepped rent in year one, starting lower while you build the lunch trade.
    • Show the landlord that $6,000 needs 90 customers a day to keep rent within 11% of sales.
  2. 2

    Re-pitch for the 35–44s and families who live here

    Why: Adults 35–44 are 16.0% of residents here, against 13.5% in the surrounding area. Seniors 65+ and adults 55–64 are less common.

    • Add a child-size bowl with a mild broth, priced below your $20 average.
    • Open for early dinner from school pick-up time, for parents from the 3 schools within 1 km.
    • Set two tables near the front for families, with space for a high chair.
    • Show the child-size bowl on your sign and your listing, then count walkers with children in the street test.
  3. 3

    Stand out from the 4 noodle and soup places nearby

    Why: There is one for every 14,800 residents here, against one for every 19,500 in the surrounding area. With only 4 on the map, one opening or closing changes this a lot.

    • Visit Sample Noodle Bar (0.4 km) and Sample Soup Kitchen (0.9 km) at weekday lunch, and note what people order.
    • Pick one bowl none of them serves, and make it your signature.
    • Offer a fast lunch bowl for staff from the 14 offices within 1 km.
    • Name your signature bowl in one line on your sign and your listing.

Written by AI from the numbers in this report. AI is never allowed to tell you to open or not.

6Do your numbers work here?

Break-even is 49 customers a day, and rent is above the usual range

From your own figures. Each number is an estimate to check, not a forecast.

Figure 6

Customers a day: break-even against your own guess

4984120

49 a day to break even84: 70% of your guess120: your own guessYour cushion above break-even

Source: your own figures.

Even at 70% of your own guess (84 a day), you cover break-even.

How 49 a day is worked out, and every number behind this section
  1. Fixed costs per month: $20,000
  2. Each customer leaves $13.60 after food cost ($20.00 less 32%)
  3. $20,000 ÷ $13.60 = 1,471 customers a month
  4. ÷ 30.3 open days a month = 49 a day
Fixed costs per month$20,000
What each customer leaves after food cost$13.60
Customers a day to break even49
Sales per month to break even$29,412
Times each seat fills per day to break even1.2
Rent as a share of sales at 70% of your guess11.8%
Rent as a share of sales at your full guess8.2%

Figure 7

Rent as a share of sales at 70% of your guess

US full-service median 5.7% (National Restaurant Association, 2024)A common rule of thumb elsewhere: 7 to 10%

Source: your own figures. Up to 8% is within the usual range. 8% to 11% is at the top of it. Over 11% is above it.

Figure 8

Rent takes the takings of your first 3.6 trading days each month

Source: your own figures, at 70% of your sales guess. One tile is one trading day’s takings.

Above the usual range. Rent is 11.8% of sales at 70% of your guess, and 8.2% at your full guess. The takings of your first 3.6 trading days each month go to the landlord.

What would bring rent into the usual range

  • $5,600Rent a month that stays within 11% of sales at 70% of your guess. Yours is $6,000.
  • $4,070Rent a month that stays within 8%.
  • 90 a dayOr keep this rent. At 90 customers a day (about $54,600 a month in sales), it is 11% of sales.

The slow start, as a stress test

Suppose sales run at 40% of break-even (about $11,800 a month) while you build up. You would lose about $12,000 a month. Your cash set aside would last about 2.5 months.

Figure 9

Months your cash covers at the slow-start loss

Source: your own figures. Each box is one month of the slow-start loss. Filled boxes are the months your cash covers. The box with the heavy frame marks 6 months.

Cash to plan for: about $72,000. That covers 6 slow months at this loss.

Regulars you would need

To break even with regulars who come twice a month, you need about 740 regulars. That is about 1 in 32 of the roughly 23,800 residents in your target ages.

Figure 10

Regulars needed, out of every 100 residents in your target ages

3.1% of residents in your target ages would need to become regulars. A moderate share. Shoppers, workers and visitors can make up part of it.

From your own figures and the residents in part 1. The outlined squares are the 3% and 8% lines. They are our own rule of thumb, not research: a prompt to think about where the rest of your customers come from.

7How far customers could differ

Real customers could differ a lot from these residents

How far real customers could differ from the residents counted here. Kind of spot: shopping centre or mall.

  • Shopping centres pull shoppers and staff from well beyond the residents counted here. Who walks past at lunch may look very different from these resident figures.
  • OpenStreetMap shows 1 station within 1 km. It brings in people who do not live here.
  • If your food draws a particular community from across the city, your pool is wider than these residents. This data has no ethnicity breakdown, so it cannot see that pull.
  • Counts are WorldPop 2020 resident estimates on a 100 m grid. They count where people live, not who eats out.

8Check it on the street

Check it on the street over 3 days

Three short sessions: lunch, evening and weekend. Then compare who walks past with the residents in this report.

Figure 11

Tally sheet for day 1: weekday lunch, 11:30 to 13:30

TimeUnder 2525–4445–6465+With childrenLooks like a workerStopped or looked in
11:30
11:45
12:00
12:15
12:30
12:45
13:00
13:15
Total
Residents here33.5%32.0%22.5%12.0%

The sheet is wider than your screen. Scroll it sideways, or print it.

One sheet for each session. Prints on one page. Residents here: WorldPop 2020, within 3 km.
  1. Stand where you can see the door you would use. Count everyone who walks past in each 15-minute slot.
  2. Guess age bands by eye. It does not need to be exact; you are looking for the mix.
  3. After each session, ask 10 people the questions below. Note their answers word for word.
  4. Compare the mix you counted with the residents row at the bottom of each sheet. A big difference is the most important thing this kit can tell you.
  5. On day 2, also spend 30 minutes counting at Sample Station at the evening rush. Commuters are the customers the resident data misses.

Ask 10 people each day

  1. How far did you travel to get to this centre today?
  2. Where do you usually eat noodles or soup, and how often?
  3. What time do you usually eat when you are at this centre?
  4. What do you usually pay for a bowl of noodles or soup?
  5. Who do you usually eat with when you come here?

What would change this picture

  • Clearly more than 34.5% of walkers in the 45–64 and 65+ bands. That would mean the centre brings your core ages from further than 3 km away.
  • Fewer people stopping or looking in across all three sessions than the 49 customers a day you need to break even.
  • Mostly workers at the weekday lunch session. Then the 14 offices within 1 km matter more for lunch than the residents do.
  • Many walkers with children at the weekday evening session. That would back the family offer, as children are 21.0% of residents here against 19.0% in the surrounding area.

Visit the nearest noodle and soup places

  • Sample Noodle Bar, 400 m away
  • Sample Soup Kitchen, 900 m away
  • Sample Ramen House, 2.2 km away
  1. Visit each one at the time you expect to be busiest. Count the customers who come in over 15 minutes.
  2. Note the price of their main item and how long people wait.
  3. Write down what people seem to come for, and what is missing: that is the gap your place would need to fill.
Tally sheets for days 2 and 3

Figure 12

Tally sheet for day 2: weekday evening, 17:00 to 19:00

TimeUnder 2525–4445–6465+With childrenLooks like a workerStopped or looked in
17:00
17:15
17:30
17:45
18:00
18:15
18:30
18:45
Total
Residents here33.5%32.0%22.5%12.0%

The sheet is wider than your screen. Scroll it sideways, or print it.

One sheet for each session. Prints on one page. Residents here: WorldPop 2020, within 3 km.

Figure 13

Tally sheet for day 3: weekend midday, 11:00 to 14:00

TimeUnder 2525–4445–6465+With childrenLooks like a workerStopped or looked in
11:00
11:15
11:30
11:45
12:00
12:15
12:30
12:45
13:00
13:15
13:30
13:45
Total
Residents here33.5%32.0%22.5%12.0%

The sheet is wider than your screen. Scroll it sideways, or print it.

One sheet for each session. Prints on one page. Residents here: WorldPop 2020, within 3 km.

9Before you sign

What to have settled before you sign a lease

  • RentRent takes the takings of your first 3.6 trading days each month. Bring the rent down to about $5,600 a month. Yours is $6,000.
  • Street countRun the 3-day count. Compare who walks past with the residents row on each tally sheet.
  • CashPlan for about $72,000 to get through 6 slow months. What you have set aside covers about 2.5 months.
  • Fix to testRe-pitch for the 35–44s and families who live here. Test it for a month and count what changes.
  • Places like yoursVisit Sample Noodle Bar and Sample Soup Kitchen at their busiest time.

10How this report works

Where every number comes from

Residents
WorldPop 2020 modelled estimates of who lives on a 100 m grid, by age and sex (CC BY 4.0). They count where people live, not who eats out. The model misses housing built since and is least reliable for small circles.
Surrounding area
Everyone within 9 km, including this site's 3 km. The resident and place comparisons use it.
Residents in your target ages
Each adult age group counted by how strongly your concept pulls it: Core in full, Good fit two thirds, Some pull a third. The fit compares their share of residents here with the surrounding area.
Places nearby
OpenStreetMap contributors (ODbL). The map misses some places. The site map is drawn from each place's distance and direction.
Money checks
Your own figures. Rent is judged against 70% of your own sales guess. Rent lines: Up to 8% is within the usual range. 8% to 11% is at the top of it. Over 11% is above it. For comparison, the US full-service median is 5.7% (National Restaurant Association, 2024). A common rule of thumb elsewhere is 7 to 10%.
Words
AI wrote the summary, the fixes and the street questions from these numbers. It never sets the numbers, and it is never allowed to tell you to open or not.