Sessions, packages, retainers, capacity, and break-even.
Choose your practice type and load a recommended template (profile, staff, services, and monthly plan). Same categories as Break-even point. You can edit everything after loading.
Budget / Moderate / Lavish — affects indicative prices and costs.
Capacity hours/month: 160
Billable capacity: 112 h
Total revenue: KSh 0
Total staff cost: KSh 0
Profit/Loss: KSh 0
Break-even point sessions (core): 0
Revenue per billable hour: KSh 0
Add services and monthly plans to see revenue breakdown.
Utilization target: 70% of 160 h/month