Verzögerte Zahlungsabwicklung bei Ratenzahlungen
Definition
Season pass sales with payment plans involve recurring billing over months, but manual handling causes delays in payment collection, increasing DSO (Days Sales Outstanding) typical for high-volume ticket sales.
Key Findings
- Financial Impact: €20-40 hours/month manual verification; 30-60 extra AR days leading to €5,000-€25,000 annual cash drag per 1,000 passes sold at €100 avg.
- Frequency: Monthly for active payment plans
- Root Cause: Manual verification of installment payments without DATEV integration
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Amusement Parks and Arcades.
Affected Stakeholders
Buchhaltung, Kassenpersonal, Finanzleiter
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
GoBD-Verstoß bei manueller Rechnungsstellung
Missbrauch von Saisonpässen und unkontrollierten Plänen
Unabrechnete Ratenzahlungen und Pricing-Fehler
Kapazitätsverlust durch manuelle Kassenabrechnung
Diebstahlrisiko durch ungesicherte Cash-Handling-Prozesse
Hohe Kosten für Panzertransporte und manuelle Verarbeitung
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