Run the numbers.
Explore an illustrative five-year gym scenario before sharing your details. Change the assumptions below; the model recalculates on this page.
Illustrative scenario — no sign-up required
This is not a real gym P&L, quote or guaranteed return. Actual revenue and costs vary; losses are possible.
- Project capex
- Rs 150.0 L
- Floor area
- 6,000 sq ft
- Members at Month 12
- 1,200
- Net ARPU / month
- Rs 1,700
- Rent / month
- Rs 6.0 L
- Power Fee / month
- Rs 1.0 L
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We will send these numbers to your WhatsApp along with the format and cost sheet. Illustrative only — not a quote or a guaranteed return.
These figures are illustrative outputs of your own inputs, not a quote. Operating breakeven is not payback: WTF-run gyms typically reach operating breakeven in 14–18 months, and recovering capital typically takes around 5 years. Returns are not guaranteed.
Model assumptions, not quoted terms: operating costs including the Power Fee increase by 5.0% annually from Year 2. Tax assumption: 0% on positive EBITDA (default 0%; adjustable below). Debt financing and a separate working capital allowance are not modelled.
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Investment
Membership
Operating Costs (Mature)
5-Year P&L Outlook
Revenue, EBITDA and net cash — all Rs lakh
Monthly Cash Flow
Monthly cash after running costs, the Power Fee and tax. Includes Year-1 ramp losses.
Annual P&L Summary
| Rs Lakh | Y1 | Y2 | Y3 | Y4 | Y5 | 5Y |
|---|---|---|---|---|---|---|
| Members (year-end) | 1,200 | 1,272 | 1,348 | 1,400 | 1,400 | — |
| Revenue | 240 | 355 | 391 | 421 | 438 | 1,844 |
| EBITDA | 12.9 | 117 | 140 | 159 | 162 | 591 |
| Total OPEX | 227 | 238 | 250 | 263 | 276 | 1,253 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Cash (after tax) | 12.9 | 117 | 140 | 159 | 162 | 591 |
Sensitivity · Mature Monthly EBITDA
Members (rows) × ARPU (cols) — Rs lakh / month at Month 12
| Members ↓ · ARPU → | Rs 1400 | Rs 1500 | Rs 1600 | Rs 1700 | Rs 1800 | Rs 1900 | Rs 2000 |
|---|---|---|---|---|---|---|---|
| 900 | -1.4 | -0.5 | 0.4 | 1.3 | 2.2 | 3.1 | 4.0 |
| 1000 | 0.5 | 1.5 | 2.5 | 3.5 | 4.5 | 5.5 | 6.5 |
| 1100 | 2.4 | 3.5 | 4.6 | 5.7 | 6.8 | 7.9 | 9.0 |
| 1200 | 4.4 | 5.6 | 6.8 | 8.0 | 9.2 | 10.4 | 11.6 |
| 1300 | 6.3 | 7.6 | 8.9 | 10.2 | 11.5 | 12.8 | 14.1 |
| 1400 | 8.2 | 9.6 | 11.0 | 12.4 | 13.8 | 15.2 | 16.6 |
| 1500 | 10.2 | 11.7 | 13.2 | 14.7 | 16.2 | 17.7 | 19.2 |