Presets
— Revenue Model
Edit the facility name above · Model net revenue across bookings, lessons, clinics and pro staffing
Select sports
Padel
4 courts
Pickleball
Memberships
Show
Membership counts
Padel members
Pickleball members
Full (padel + pickleball) members
Membership rates (per member per month)
Padel membership
Pickleball membership
Full membership
Padel
Courts:
4 courts
Court bookings
Show
Booking rate (per hour, per court)
Court hours available per day
12 hrs
Court utilization (booking hours)
60%
Include pro teaching hours in court utilization
— pro hours count toward total occupied court time, reducing available booking hours
Private lessons
Show
Private lesson rates (per hour)
Member rate
Non-member rate
Semi-private lesson rates (per player per hour)
Member rate
Non-member rate
Define lesson hours per court (not per pro)
Lesson hours per day (per court)
2 hrs
Clinics / group programs
Show
Clinic size:
3 players
4+ players
Both
3-person clinic rates (per player per hour)
Member rate
Non-member rate
Define clinic hours per court (not per pro)
Clinic hours per day (per court)
1 hr
4+ player clinic rates (per player per hour)
Players per clinic
6
Member rate
Non-member rate
Define clinic hours per court (not per pro)
Clinic hours per day (per court)
1 hr
Pro staffing & pay
Show
Number of pros:
1 pro
2 pros
3 pros
Head pro
Head Pro
Base salary
Annual base salary
$45,000
Work schedule
Days worked per week
5 days
Weeks worked per year
48 wks
Per-session pay
% of revenue
Flat per hour
Pay — % of revenue per session
Pay — flat rate per hour
Private lessons per day
Member
Per day
3
Non-member
Per day
0
Lesson duration (hrs)
1 hr
Semi-private lessons per day
Member
Per day
0
Non-member
Per day
0
Duration (hrs)
1 hr
3-person clinics per day
Member
Per day
1
Non-member
Per day
0
Clinic duration (hrs)
1 hr
4+ person clinics per day
Member
Per day
0
Non-member
Per day
0
Clinic duration (hrs)
1 hr
Combined session volume
(flat rate only)
Enter total lessons + clinics combined — overrides per-session counts above for pay calculation
Per day
Per week
Per month
Combined sessions per day
4
Combined sessions per week
20
Combined sessions per month
Session duration (hrs)
1 hr
Assistant pro
Assistant Pro
Base salary
Annual base salary
$35,000
Work schedule
Days worked per week
5 days
Weeks worked per year
48 wks
Per-session pay
% of revenue
Flat per hour
Pay — % of revenue per session
Pay — flat rate per hour
Private lessons per day
Member
Per day
2
Non-member
Per day
0
Lesson duration (hrs)
1 hr
Semi-private lessons per day
Member
Per day
0
Non-member
Per day
0
Duration (hrs)
1 hr
3-person clinics per day
Member
Per day
1
Non-member
Per day
0
Clinic duration (hrs)
1 hr
4+ person clinics per day
Member
Per day
0
Non-member
Per day
0
Clinic duration (hrs)
1 hr
Combined session volume
(flat rate only)
Enter total lessons + clinics combined — overrides per-session counts above for pay calculation
Per day
Per week
Per month
Combined sessions per day
4
Combined sessions per week
20
Combined sessions per month
Session duration (hrs)
1 hr
Assistant pro
Assistant Pro 2
Base salary
Annual base salary
$30,000
Work schedule
Days worked per week
5 days
Weeks worked per year
48 wks
Per-session pay
% of revenue
Flat per hour
Pay — % of revenue per session
Pay — flat rate per hour
Private lessons per day
Member
Per day
2
Non-member
Per day
0
Lesson duration (hrs)
1 hr
Semi-private lessons per day
Member
Per day
0
Non-member
Per day
0
Duration (hrs)
1 hr
3-person clinics per day
Member
Per day
0
Non-member
Per day
0
Clinic duration (hrs)
1 hr
4+ person clinics per day
Member
Per day
0
Non-member
Per day
0
Clinic duration (hrs)
1 hr
Combined session volume
(flat rate only)
Enter total lessons + clinics combined — overrides per-session counts above for pay calculation
Per day
Per week
Per month
Combined sessions per day
4
Combined sessions per week
20
Combined sessions per month
Session duration (hrs)
1 hr
Pickleball
Courts:
6 courts
Pickleball court bookings
Show
Booking rate (per hour, per court)
Court hours available per day
12 hrs
Court utilization
60%
Pickleball lessons
Show
Private lesson rates (per hour)
Member rate
Non-member rate
Semi-private lesson rates (per player per hour)
Member rate
Non-member rate
Pickleball clinics
Show
Clinic rates (per player per hour)
Member rate
Non-member rate
Players per clinic
8
Pickleball pro staffing & pay
Show
Number of pros:
1 pro
2 pros
3 pros
Head pro
Base salary
Annual base salary
$40,000
Work schedule
Days worked per week
5 days
Weeks worked per year
48 wks
Per-session pay
% of revenue
Flat per hour
Pay — % of revenue
Pay — flat per hour
Lessons per day
Member
Per day
2
Non-member
Per day
0
Lesson duration (hrs)
1 hr
Clinics per day
Member
Per day
1
Non-member
Per day
0
Clinic duration (hrs)
1 hr
Assistant pro
Base salary
Annual base salary
$30,000
Work schedule
Days worked per week
5 days
Weeks worked per year
48 wks
Per-session pay
% of revenue
Flat per hour
Pay — % of revenue
Pay — flat per hour
Lessons per day
Member
Per day
2
Non-member
Per day
0
Lesson duration (hrs)
1 hr
Clinics per day
Member
Per day
0
Non-member
Per day
0
Clinic duration (hrs)
1 hr
Assistant pro 2
Base salary
Annual base salary
$25,000
Work schedule
Days worked per week
5 days
Weeks worked per year
48 wks
Per-session pay
% of revenue
Flat per hour
Pay — % of revenue
Pay — flat per hour
Lessons per day
Member
Per day
2
Non-member
Per day
0
Lesson duration (hrs)
1 hr
Clinics per day
Member
Per day
0
Non-member
Per day
0
Clinic duration (hrs)
1 hr
Per-court daily breakdown
Padel pro pay summary
Net per hour — comparison
Facility totals
Monthly & annual projection