01
Session setup
Athletes / session
Realistic average fill — not max capacity. Use your expected average, not your best-case.
Sessions / month
How many sessions this client attends per month. 2×/week ≈ 8 sessions. Weekly sessions × 4.3 = monthly.
02
Space cost
Court cost / hr ($)
What the trainer pays per hour. BAM range: $50–$100/hr. If sharing a court, use only your allocated portion.
Session duration (min)
How long each session runs. Used to calculate actual court time cost. 60 min = 1 hr. 90 min = 1.5 hrs.
03
Trainer & overhead
Trainer pay / session ($)
What the trainer earns per session run. This is a hard cost — not including it gives you a false margin picture.
Facility overhead / month ($)
Total recurring facility costs: insurance, booking software, equipment. Enter your full facility total — it gets divided by your active client count automatically.
Total active clients
Your current total paying client count. Used to split facility overhead into a per-client cost.
04
Acquisition
Cost / lead ($)
Meta ad spend to get one lead. BAM target: ≤$25. BAM average: $25.
Show rate (%)
% of leads who show up for their trial. BAM average: 50%.
Close rate (%)
% of trial attendees who pay and sign up. BAM average: 50%.
Trainer commission — month 1 only ($)
Commission paid to a trainer who closes a new client. BAM max: $50. One-time cost, amortized across retention. Leave at 0 if not applicable.
05
Retention
Avg months a client stays
How long a typical paying client stays before churning. CAC and commission are spread across this period — longer retention = lower effective monthly acquisition cost = lower floor price.
06
Target margin
Target blended margin
Profit margin after all costs, averaged across the client's lifetime. BAM standard: 25–40%. Use 30% as the default. Below 25% means the business is running thin — price or cost structure needs attention.
20%
25%
35%
50%
3-month discount (%)
Discount off the monthly rate for 3-month prepay. BAM standard: 10%. Adjust to see margin impact — the margin warning will flag if you go too far.
6-month discount (%)
Discount off the monthly rate for 6-month prepay. BAM standard: 20%. Adjust to see margin impact — the margin warning will flag if you go too far.
07
Market rate check
optional
Comparable monthly price ($)
What similar trainers charge per month in this area. Leave at 0 to skip. You'll see what margin you'd actually get at market rate.