Calculator
What did Term 4 cost you?
Put in what you charge a student a year and how many didn't come back after last Term 4. See the number. Then see how few of them you'd have needed to hold.
Nothing here is stored or sent anywhere. Change the numbers and watch the right-hand side.
Walked out the door
$30,000
12 students at $2,500 a year, about 10% of your enrolment.
Growth plan, per year
$8,280
$690 a month. Setup $2,900 once.
Students to retain to cover it
4
5 in year one, including setup. Out of the 12 who left.
If the fortnightly report and six days of practice hold 4 of the 12, you're ahead.
Do you think it would hold 4? That's the whole question. The rest of the 12 is upside, and the setup fee comes off the pilot.
Next step
See it with your own worksheets.
Twenty minutes on a screen share. Send a worksheet beforehand and you'll be looking at your own material, not a demo.