Micro-Studio Financial Simulator

Boutique Pilates Studio Projection & Sensitivity Analysis

Number of Reformers

6 | 8

Classes per Week

20 | 25

Avg Revenue / Client

$35 | $40

Avg Occupancy Rate

90% | 85%

Fixed Overhead

$2,500 | $3,000

Instructor Payroll

Mod A | Mod B

Flat Rate: Instructor is paid a fixed amount per class.

Flat Rate / Class

$45 | $50

Gross Revenue

Prof A

Prof B

Total Expenses

Prof A

Prof B

Net Profit

Prof A

Prof B

Margin

Prof A

Prof B

Composition of total gross revenue

Net profit across different occupancy rates