| Shopping Mall
Locations |
Revenue
based on 12 hour days, 7 days per week with
One Machine.
|
| |
 Example
1: $1.00 / minute |
| |
5 Minute
Session 6/hr. = 100% |
10
Minute Session 4/hr. = 100% |
15
Minute Session 3/hr. = 100% |
Usage |
Sessions
Per Day |
Annual
Revenue |
Sessions
Per Day |
Annual
Revenue |
Sessions
Per Day |
Annual Revenue |
|
100% |
72 |
$131,400 |
48 |
$175,200 |
36 |
$197,100 |
|
75% |
54 |
$ 98,500 |
36 |
$131,400 |
27 |
$147,825 |
|
50% |
36 |
$ 65,700 |
24 |
$ 87,600 |
18 |
$ 98,550 |
|
25% |
18 |
$ 32,850 |
12 |
$ 43,800 |
9 |
$ 49,275 |
|
| |
| Example
2: $1.25 / minute |
| |
5 Minute
Session 6/hr. = 100% |
10
Minute Session 4/hr. = 100% |
15
Minute Session 3/hr. = 100% |
Usage |
Sessions
Per Day |
Annual
Revenue |
Sessions
Per Day |
Annual
Revenue |
Sessions
Per Day |
Annual
Revenue |
|
100% |
72 |
$164,250 |
48 |
$219,000 |
36 |
$246,375 |
|
75% |
54 |
$123,188 |
36 |
$164,250 |
27 |
$184,781 |
|
50% |
36 |
$ 82,125 |
24 |
$109,500 |
18 |
$123,188 |
|
25% |
18 |
$ 41,063 |
12 |
$ 54,750 |
9 |
$ 61,594 |
|
| |
| Example
3: $1.50 / minute |
| |
5 Minute
Session 6/hr. = 100% |
10
Minute Session 4/hr. = 100% |
Usage |
Sessions
Per Day |
Annual
Revenue |
Sessions
Per Day |
Annual
Revenue |
|
100% |
72 |
$197,100 |
48 |
$262,800 |
|
75% |
54 |
$147,825 |
36 |
$197,100 |
|
50% |
36 |
$ 98,550 |
24 |
$131,400 |
|
25% |
18 |
$ 49,275 |
12 |
$ 65,700 |
|
| |
| Example
4: $2.00 / minute |
| |
5 Minute
Session 6/hr. = 100% |
Usage |
Sessions
Per Day |
Annual
Revenue |
|
100% |
72 |
$262,800 |
|
75% |
54 |
$197,100 |
|
50% |
36 |
$131,400 |
|
25% |
18 |
$ 65,700 |
|
| |
| Other Locations |
| (i.e.
Salon, Spa, Fitness...) |
| |
| Example
1: Client operated sessions
$1.00
per minute Revenue based on 8 hour days, 6 days
per week for 50 weeks |
10
Minute Sessions
4 Users per hour = 100% |
15
Minute Sessions
3 Users per hour = 100% |
| Usage |
Sessions Per Day |
Annual Revenue |
Usage |
Sessions Per Day |
Annual Revenue |
|
100% |
32 |
$96,000 |
100% |
24 |
$108,000 |
|
75% |
24 |
$72,000 |
75% |
18 |
$ 81,000 |
|
50% |
16 |
$48,000 |
50% |
12 |
$ 54,000 |
|
25% |
8 |
$24,000 |
25% |
6 |
$ 27,000 |
|
| |
| Example
2: Full service (attended) sessions
$1.50
per minute Revenue based on 8 hour days, 6 days
per week for 50 weeks. |
| Usage |
Sessions
Per Day |
Annual
Revenue |
Usage |
Sessions
Per Day |
Annual
Revenue |
| 100% |
32 |
$144,000 |
100% |
24 |
$162,000 |
| 75% |
24 |
$108,000 |
75% |
18 |
$121,500 |
| 50% |
16 |
$
72,000 |
50% |
12 |
$
81,500 |
| 25% |
8 |
$
36,000 |
25% |
6 |
$
40,500 |
|
| |
| Example
3: Aqua Massage Membership Program
For
facilities using monthly membership dues, adding
an additional amount to the monthly dues may
be more effective than charging for each session.
This method reduces the cost per session to
the members interested in using the Aqua Massage
on a regular basis and may provide a more predictable
revenue stream and investment return. Limiting
the Aqua Massage to membership use only should
enhance participation in the program. |
| Monthly
Dues |
No. of
Members* |
Monthly
Revenue |
Annual
Revenue |
| $
10.00 |
300 |
$
3,000 |
$
36,000 |
| $
15.00 |
300 |
$
4,500 |
$
54,000 |
| $
20.00 |
300 |
$
6,000 |
$
72,000 |
|
| * Estimated
capacity for 1 machine. While
expenses and user interest may vary, the above
figures are estimates of revenue, which may
be derived from the operation of one Aqua Massage
machine. Actual time and rates will vary depending
on the individual application and location.
No guarantees are made regarding actual or projected
revenues or profits.
The cost of space, labor and
electricity are not included in the above estimates.
(Estimated cost per day to operate is $2.40
based on $0.10 per kilowatt hour for 6 operating
hours.) |
|
