Class capacity & contribution.
Turn your schedule into a clearer picture of attendance, coaching costs, and contribution.
Your numbers
USD · Sample values to get you started
monthly direct contribution
Direct contribution is before rent and shared overhead. For membership gyms, allocate revenue consistently—do not count it again as incremental revenue.
Saved only in this browser. No account required to save on this device.How we calculate this
Monthly classes = weekly classes × 52 ÷ 12. Attendance = monthly classes × capacity × utilization. Direct contribution = attendance × (revenue − variable cost) − monthly classes × coach cost.
What should I do with the result?
Compare a cautious case and a realistic case. Change one assumption at a time, then save both. These estimates support planning; they are not verified forecasts or funding decisions.
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