Revenue Projector
Model your growth month by month. See how retention, class fill rates, and growth strategies impact your bottom line.
Starting Point
£
£
Conservative (5%)Aggressive (30%)
40%100%
60% (high churn)99% (excellent)
Starting Revenue
£3,000
per month
Month 12 Revenue
£450
per month
Total Revenue
£14,500
over 12 months
Growth
0.1x
steady growth
Monthly Revenue Projection
Month 1
£2,550
51 students
Month 2
£2,150
43 students
Month 3
£1,850
37 students
Month 4
£1,550
31 students
Month 5
£1,300
26 students
Month 6
£1,100
22 students
Month 7
£950
19 students
Month 8
£800
16 students
Month 9
£700
14 students
Month 10
£600
12 students
Month 11
£500
10 students
Month 12
£450
9 students
M3
M6
M9
M12
3 Ways to Accelerate Growth
1
Improve Retention
A 5% retention increase can boost annual revenue by 25-95%. Automate follow-ups and track attendance patterns.
2
Maximise Fill Rates
Empty spaces are lost revenue. Use waitlists, trial classes, and flexible booking to keep every session full.
3
Add Revenue Streams
Holiday camps, private lessons, merchandise, and grading fees can add 20-40% to your core lesson revenue.
Turn projections into reality
AMES gives you the tools to hit your growth targets: automated follow-ups, waitlist management, and real-time analytics.
Book a free demo