TOPVELOCITY
Performance Centers
Performance Center Partnership
Performance Center Revenue Calculator
Model a facility on the TopVelocity license: revenue, delivery costs, the recurring license, your own operating costs and startup spend — every input is yours to change.
1. Your plan
Organization plans are priced per month by roster size. Prices and roster limits below are read live from the plan list on the registration page; your billing cycle and terms are the ones shown there.
Recurring license—
2. Participants and pricing
Starting values are illustrative placeholders, not TopVelocity recommendations — replace them with your market's numbers. Counts and dollar amounts must be zero or more.
Paying participants
athletes paying you each billing month
Price per participant
what you charge, per month
$/mo
Billing months per year
months a typical participant actually pays (1–12)
/yr
Variable delivery cost per participant
coaching time, consumables, payment fees — per participant, per billing month
$/mo
additional revenue (optional)
$
additional revenue (optional)
$
3. Your other costs
The TopVelocity license is one of your operating costs, not the only one. Rent, staff, insurance, utilities, marketing and equipment are yours to enter. Leave them blank and the result is labelled as a contribution figure, not a surplus.
Other operating costs
rent, staff, insurance, utilities, marketing — recurring
$
One-time startup costs
equipment, build-out, setup, launch marketing — spent once, kept separate from the recurring lines
$once
4. Modeled result
Monthly figures are annual figures divided by twelve. The license is annualized as twelve months at the current monthly price — that is arithmetic for the model, not a billing term.
Line
Avg / month
Annual
—
LICENSE COVERAGE & BREAK-EVEN
This is a planning model built from the numbers you enter. It is not a forecast, a guarantee or a statement of your net profit; it excludes taxes, financing, depreciation and anything you have not entered. Plan prices and roster limits shown are the published organization plans; the terms that apply are the written ones shown at registration.
READY TO BUILD YOUR NUMBERS?
Review the plans and register, or request a 30-minute organization demo first.
Dr. Patrick J. McNeil, D.C. — President & COO | (985) 315-3130 | drpat@topvelocity.net | topvelocity.org
