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6109 Heron Bay Lane
McKinney, Texas 75070
Local: 214-842-4333

Revenue

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.)