Estimated Revenue Summaries

Estimated Revenue Summaries

Revenue based on 8 hour days, 6 days per week for 50 weeks.

Example 1:     $1.50/minute

Usage 10 minute sessions
4 Users per hour = 100%
15 minute sessions
3 Users per hour = 100%
Sessions/Day Annual Revenue Sessions/Day Annual Revenue
100% 32 $ 144.000 24 $ 162.000
75% 24 $ 108.00 18 $ 121.500
50% 16 $ 72.000 16 $ 81.500
25% 8 $ 36.000 2 $ 40.500

 

Example 2:     $2.00/minute

Usage 10 minute sessions
4 Users per hour = 100%
15 minute sessions
3 Users per hour = 100%
Sessions/Day Annual Revenue Sessions/Day Annual Revenue
100% 32 $ 192.000 24 $ 216.000
75% 24 $ 144.00 18 $ 162.000
50% 16 $ 96.000 16 $ 108.000
25% 8 $ 48.000 2 $ 54.000

Example 3:     Aqua Massage Membership Program

For facilities using monthly membership dues, adding an   additional amount to the monthly dues may be more effective than   charging for each session. This method reduces the cost per session to   the members interested in using the Aqua Massage on a regular basis and   may provide a more predictable revenue stream and investment return.     Limiting the Aqua Massage to membership use only should enhance   participation in the program.

*Estimated capacity for one Aqua Massage   is 200 members per month.

Monthly Dues No. of members* Monthly Revenue Annual Revenue
$ 10,00 200 $ 2.000 $ 24.000
$ 15,00 200 $ 3.000 $ 36.000
$ 20,00 200 $ 4.000 $ 48.000

 

While expenses and user interest may   vary, the above figures are estimates of revenue which may be derived   from the operation of one Aqua Massage machine.   Actual time and rates   may vary depending on the individual applications and locations.   No   guarantees are made regarding actual or projected revenues or profits.

The cost of space, labor and electricity are not included in   the above estimates (estimated electrical cost per day to operate is   $2.40 based on $0.10 per kilowatt hour).