Otium Analytics

Otium Analytics is an interactive tool based on our in-house data models and analysis, developed from 20 years of information and testing. It integrates GIS, demographic, and modelling tools. It supports comparative analysis of solution options to inform better decision-making for our clients.

The Otium Analytics Model suite allows a model to represent a truly local context, informed by decades of experience. It also allows for a wide variety of scenario modelling to be compared to ensure all outcomes are investigated. The interactive interface allows our staff to work with clients to understand the inputs that drive the models and to test their own assumptions and the impact they have on outcomes in real time.

There are three interactive models utilised:

Demand Analysis Model

Demand Analysis Model

Assesses current and future demand across a range of sport and recreation facilities. Outputs include: spatial needs, numbers of facilities, participation projections.

Benefits Assessment Model

Benefits Assessment Model

Provides high level assessment of social, health and economic benefits of a specific project or program. Outputs include direct and indirect impacts, employment and valuation of social and health impacts. Supports business cases with Benefit to Cost Ratios, NPV and employment outputs.

Financial Operations Model

Financial Operations Model

Examines facility and precinct performance. Detailed utilisation, expense and revenue modelling. Key tool in feasibility and business case development and allows cash flow modelling and management and staffing scenarios to be assessed.