Commercial Builder

Facility & Pricing

# of Bays

Open Hours / Day

Open Days / Month

Hourly Rate ($)

Target Utilization (%)

Card/Processing Fees (%)

Memberships

# of Members

Monthly Fee ($)

Member Variable Cost (%)

Food & Beverage

Monthly F&B Sales ($)

F&B COGS (%)

Other Variable on F&B (%)

Payroll

Employees

Avg Wage ($/hr)

Hours / Employee / Week

Payroll Burden (%)

Mgmt Salary ($/mo)

Treat Staff Payroll as

Fixed Expenses (Monthly)

Lease Base ($)

NNN / CAM ($)

Utilities ($)

Insurance ($)

Marketing ($)

Other Fixed ($)

Contact Info

Full Name

Phone

City

State

ZIP

Key Outputs (Monthly)

Bookable Hours—

Projected Utilization—

Revenue (Total)—

Gross Margin—

Fixed Costs—

EBIT (pre-tax)—

Estimated Tax—

Net Profit—

Break-Even

Break-Even Utilization—

Break-Even Sim Hours—

We solve for sim-hour utilization required after membership & F&B margins and fixed costs.

Commercial Simulator Business Calculator