Break-even calculator

Put your monthly costs against your court income to see how many paying members you need before the club covers itself.

Rent or mortgage per month$Staff and payroll per month$Everything else per month$Utilities, maintenance, insurance, software, marketing.Court and program income per month$Average dues per member$

Total monthly costs$49,000

Covered by court and program income$14,000

Still to cover from dues$35,000

Paying members needed369

A rough planning figure, not a forecast. Seasonality and churn move the real number month to month.

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