Total Students
0
Current enrollment / total capacity
Monthly Revenue
$0
Tuition revenue
Total Expenses
$0
Payroll + rent + expenses
Monthly Profit / Loss
$0
Margin: 0%
Enrollment Planner
| Class | Students | Capacity | Fee | Ratio | Teachers Req. | Revenue |
|---|
Classroom Teacher Salary Grid
| Class | Teachers Req. | Main Teacher Salary | Sup. Teacher 1 | Sup. Teacher 2 | Sup. Teacher 3 | Total Class Payroll |
|---|
Supporting teachers are calculated per class at $1,725 each by default. Each supporting teacher amount is shown separately.
Quick Controls
Staffing & Payroll
| Item | Value |
|---|
Expense Assumptions
Main teacher salaries are shown by class without teacher names. Supporting teachers are calculated at the Supporting Teacher Salary amount. Mellow is included as a supporting teacher assumption, not as a separate teacher line.
Revenue vs Expenses
Profit by Enrollment Scenario
Editable Salary Table
| Class / Role | Monthly Salary |
|---|
No teacher names are displayed. Supporting Teacher salary is controlled from Expense Assumptions and applied to Sup. Teacher 1, 2 and 3 columns as required.