The Schedule

One row per class format. Sessions per week, room capacity, average fill, and what you pay the instructor per class.

ClassPer wkCapFill %Pay $

Economics

Revenue per visit ($)

Variable cost per visit ($)

Revenue per visit for members is monthly dues divided by average visits per member; blend it with your drop-in and class-pack rates by mix.

Rent and occupancy ($/mo)

Other fixed costs ($/mo)

Visits per week

Monthly revenue

Monthly contribution

Monthly net

Below breakeven

Best format

The full class-by-class table with breakeven fill per format, the ten-points-of-fill value, and the schedule action list.

Included with the EGP Health & Wellness plan and All Access. Free preview with your email during launch.