Internal planning tool — not client-facing
Normalized over 5-week billing cycle
Normalized over 8-week billing cycle
Bob & Denise Monthly Avg
$1,039
Todd & Stephanie Monthly Avg
$812
Current Base Revenue
$6,851
$199/mo each
$299/mo each
$249/mo each
$399/mo each
On Demand Revenue
$0
$99/30-min × 8/mo (2x/week)
$180/pair × 4/mo
$50/person × 4/mo
$495 one-time — 5 × 30-min sessions
Live Monthly Revenue
$0
Intro Package Revenue (one-time)
$0
Intro = 5 × 30-min sessions, one per person — the taste-test before On Demand or Live. Live prices step up cleanly: $50 group → $99 solo → $180 pair, with On Demand membership as the monthly option below Live. All Live sessions are 30 minutes.
Projected Monthly Revenue
$6,851
50 Regular Members
$19,301
Base + 50 × $249
Full Library (100 ind + 20 partner)
$39,731
Base + 100 × $249 + 20 × $399
Full Library + Live Mix
$40,271
Base + 100 OD + 5 solo + 3 pairs + 12 group members
Planning tool based on real averages. Bob & Denise and Todd & Stephanie are normalized to monthly income.