Launch Budget and ROI
Step 1 — Startup planning
Studio Launch Budget
Estimate your Pilates studio startup costs by category. Click any section to expand and edit line items.
Total estimated
—
Remaining
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Categories
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Step 2 — Profitability planning
Return on Investment Calculator
Model your revenue streams, operating costs, and initial investment to project profitability and payback period.
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Revenue streams
Membership tiers
Low — 1 class / week—
$89
20
Mid — 2 classes / week—
$149
35
High — Unlimited—
$199
15
Total membership revenue: —
Class packs (sold per month)
Drop-in / casual classes
LBO (Intro offer / lead-gen)
LBO offer revenue—
$97
10
Total LBO revenue: —
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Costs & investment
Initial investment
$
Monthly fixed costs
$
$
$
$
$
$
Assumptions
70%
5%
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ROI projection
Monthly financial breakdown
Revenue
Operating costs