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Praxium operator tool

Recovery Studio Economics Calculator

Pressure-test one service line using your own capacity, price, cost, utilization, and ramp assumptions.

Method v1.0.0As of July 22, 2026Runs locally in your browser

Scenario, not forecast. Results are arithmetic on operator-entered or clearly labeled sample assumptions. They exclude taxes, financing, depreciation, demand validation, downtime, refunds, and clinical or regulatory constraints.

Scenario assumptions

Sample values are illustrative. Replace every field with your own evidence.

Concurrent units

Beds, rooms, chairs, or devices

Open days / week

Bookable hours / day

Session minutes

min

Turnaround minutes

min

Single-session mix

Single-session price

Package-session mix

Package price

Sessions / package

Membership-session mix

Monthly membership fee

Redeemed sessions / member

Variable cost / session

Allocated fixed costs / month

Rent allocation, labor, software, insurance

Target slot utilization

One-time launch costs

Financed principal

Annual financing rate

Financing term

Monthly operating cash flow

—

Enter assumptions to calculate.

Break-even sold sessions / month———

Monthly capacity—

Sold sessions—

Collected revenue—

Monthly debt payment—

3 × 3 sensitivity

Utilization ±10 percentage points and realized revenue/session ±10%.

Scenario	Utilization	Revenue / session	Sessions	Operating cash flow

Methodology and limits

Formula contract

days/month = open days/week × 52 ÷ 12
slots/day = floor(open hours/day × 60 ÷ (session + turnaround minutes)) × units
capacity = slots/day × days/month
realized revenue/session = Σ(session mix × tier revenue/session)
sessions = capacity × utilization
operating cash flow = revenue − variable costs − fixed costs − debt payment
PMT = P × r × (1+r)^n ÷ ((1+r)^n−1); P÷n when r=0
break-even sessions = ceil((fixed costs + debt payment) ÷ contribution/session)

Tier revenue/session is single price, package price ÷ package sessions, or monthly fee ÷ redeemed sessions. Session-mix shares must total 100%. Payback is the first month cumulative constant entered-scenario cash flow reaches cash invested (one-time costs − financed principal), within 120 months; it is null when contribution, capacity, or cash flow cannot support the result.

What to validate before acting

Collected price after discounts, packages, refunds, and payment fees.
Real slot duration including cleaning, turnover, intake, and downtime.
All incremental and allocated staffing, occupancy, equipment, marketing, and insurance costs.
Actual demand, safety workflow, licensing, scope, and local requirements with qualified reviewers.

Privacy and data handling

No values leave this page. The tool has no network calls, external scripts, storage, tracking, or auto-save. Downloaded files are created only when you select an export.

6f:T6369, Recovery Studio Economics Calculator | Praxium

Praxium operator tool

Recovery Studio Economics Calculator

Pressure-test one service line using your own capacity, price, cost, utilization, and ramp assumptions.

Method v1.0.0As of July 22, 2026Runs locally in your browser

Scenario assumptions

Sample values are illustrative. Replace every field with your own evidence.

Concurrent units

Beds, rooms, chairs, or devices

Open days / week

Bookable hours / day

Session minutes

min

Turnaround minutes

min

Single-session mix

Single-session price

Package-session mix

Package price

Sessions / package

Membership-session mix

Monthly membership fee

Redeemed sessions / member

Variable cost / session

Allocated fixed costs / month

Rent allocation, labor, software, insurance

Target slot utilization

One-time launch costs

Financed principal

Annual financing rate

Financing term

Monthly operating cash flow

—

Enter assumptions to calculate.

Break-even sold sessions / month———

Monthly capacity—

Sold sessions—

Collected revenue—

Monthly debt payment—

3 × 3 sensitivity

Utilization ±10 percentage points and realized revenue/session ±10%.

Scenario	Utilization	Revenue / session	Sessions	Operating cash flow

Methodology and limits

Formula contract

What to validate before acting

Collected price after discounts, packages, refunds, and payment fees.
Real slot duration including cleaning, turnover, intake, and downtime.
All incremental and allocated staffing, occupancy, equipment, marketing, and insurance costs.
Actual demand, safety workflow, licensing, scope, and local requirements with qualified reviewers.

Privacy and data handling

No values leave this page. The tool has no network calls, external scripts, storage, tracking, or auto-save. Downloaded files are created only when you select an export.

70:T6369, Recovery Studio Economics Calculator | Praxium

Praxium operator tool

Recovery Studio Economics Calculator

Pressure-test one service line using your own capacity, price, cost, utilization, and ramp assumptions.

Method v1.0.0As of July 22, 2026Runs locally in your browser

Scenario assumptions

Sample values are illustrative. Replace every field with your own evidence.

Concurrent units

Beds, rooms, chairs, or devices

Open days / week

Bookable hours / day

Session minutes

min

Turnaround minutes

min

Single-session mix

Single-session price

Package-session mix

Package price

Sessions / package

Membership-session mix

Monthly membership fee

Redeemed sessions / member

Variable cost / session

Allocated fixed costs / month

Rent allocation, labor, software, insurance

Target slot utilization

One-time launch costs

Financed principal

Annual financing rate

Financing term

Monthly operating cash flow

—

Enter assumptions to calculate.

Break-even sold sessions / month———

Monthly capacity—

Sold sessions—

Collected revenue—

Monthly debt payment—

3 × 3 sensitivity

Utilization ±10 percentage points and realized revenue/session ±10%.

Scenario	Utilization	Revenue / session	Sessions	Operating cash flow

Methodology and limits

Formula contract

What to validate before acting

Collected price after discounts, packages, refunds, and payment fees.
Real slot duration including cleaning, turnover, intake, and downtime.
All incremental and allocated staffing, occupancy, equipment, marketing, and insurance costs.
Actual demand, safety workflow, licensing, scope, and local requirements with qualified reviewers.

Privacy and data handling

No values leave this page. The tool has no network calls, external scripts, storage, tracking, or auto-save. Downloaded files are created only when you select an export.

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