Worked example · not a customer case study

Club weekend cup: 16 teams over two days

The size most committees pencil in before checking whether the pitches exist. They usually book too few.

16
Teams
7
Pitches
2
Days
48
Fixtures

What makes this one hard

Sixteen sides each playing six matches, with an hour of rest between their own games, needs far more pitches over a weekend than the arithmetic of “total matches ÷ pitches” suggests. The gap between what people book and what the schedule needs is where tournaments overrun.

Who runs this: Clubs running an annual tournament, league committees

The structure the engine chose

小组赛(4组×4队)排名后,按名次分 2 层各打淘汰赛+排位赛:荣誉组(8队)、荣耀组(8队);每层决出冠亚军并完整排名,每队约 6 场。

48 fixtures in all. A side gets at least 60 minutes between its own matches, plays at most three a day, and no pitch hosts two games at once. These are constraints, not preferences — the scheduler will not quietly squeeze a fixture out to make the numbers work.

Does it fit?

All 48 fixtures fit on 7 pitches over 2 days, at 46% pitch utilisation. There is not much slack: drop to 6 pitches and 6 fixtures have nowhere to go.

Most tools skip this step: they hand you a fixture list and leave you to count whether it fits in the days you have booked. Finding out it does not belongs before the invitations go out, not on the morning.

Budget and break-even entry fee

LineHow it is worked outAmount
场地租赁7块7人制@¥330/天 × 2天(按天包场)£4,620
裁判费48 裁判场次 × ¥30/场£1,440
工作人员5 人 × 2 天 × ¥100/天£1,000
医务/急救1 人 × 2 天 × ¥150/天£300
比赛物资7 块场地 × 1 套/场地 × ¥70/套£490
奖品1 个年龄组 × ¥120/组£120
保险16 支队伍 × ¥0/队£0
杂项直接成本 ¥7,970 × 10%£797
ContingencyA percentage of the direct costs — postponements, extra fixtures, damaged kit£877
Total£603 per team · £201 per fixture£9,644

Break-even = total spend ÷ teams = £603 per team. Most organisers add 20 to 40% on top to cover withdrawals, overspend and their own time — roughly £723 to £844 here.

Unit costs are the engine’s English reference rates, not a quote. Pitch hire in particular varies by a factor of three within one county. Put your own figures in and everything recalculates.

Run it on your own numbers

Teams, pitches, days and local rates in; fixture list, referee duties, budget, break-even fee and a printable handbook out. Free, no account, no sales call.

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