Financial Simulator

Explore an Illustrative Centre Scenario

Adjust assumptions to model potential centre economics. This is a planning tool, not a forecast — actual results depend on many local factors.

Your Assumptions

Revenue

Active students

Avg monthly fee (SGD)

Holiday programme revenue

Workshops/corporate rev

Other revenue

Monthly Expenses

Rent

Trainer payroll

Admin payroll

Marketing

Utilities

Technology

Other opex

Terms

Royalty %

Initial investment

Conservative Scenario

Monthly revenue

$31,200

Monthly royalty

$3,120

Monthly opex

$33,920

Monthly surplus

-$2,720

Annual surplus

-$32,640

Break-even (months)

—

Indicative ROI

-36%

Base Scenario

Monthly revenue

$41,600

Monthly royalty

$4,160

Monthly opex

$34,960

Monthly surplus

$6,640

Annual surplus

$79,680

Break-even (months)

13.6

Indicative ROI

89%

Growth Scenario

Monthly revenue

$52,000

Monthly royalty

$5,200

Monthly opex

$36,000

Monthly surplus

$16,000

Annual surplus

$192,000

Break-even (months)

5.6

Indicative ROI

213%

This calculator is an illustrative planning tool, not a financial forecast or guarantee. It excludes some expenses and may not reflect actual centre performance. Results depend on enrolment, pricing, rent, staffing, local conditions and operator performance.