Usable student space (~28 sq ft per student — one big room or several)
2,000sq ft · 71 academy seats
40012,000
Do you have a club or club relationships in place? This is the build-off point.
Yes
Not yet
How many athletes in your club?
400athletes
2505,000+
Starting from scratch
Without a club to build off, we start smaller — projecting about 5 student-athletes in Year 1, then doubling each year as the program takes hold.
Offer a daytime training-only program? (homeschool athletes)?If yes, we add daytime training for homeschool athletes. Based on your club size and typical opt-in rates, we project about 5–7 in Year 1, doubling each year — each paying $9,000 direct to the co-venture.
Yes
No
Projected 5-Year Net Co-Venture Revenue?“Net” means revenue to the co-venture minus the facility build-out and operating gaps shown below (one-time startup + added annual costs). It does not include staffing, overhead, insurance, or marketing — so it’s revenue after facility costs, not net profit.
$0
Upside potential: $0
Conservative projection — revenue to the co-venture after facility costs, before staffing and overhead.
Gross before costs: $0
You need a location to run this program.
Classroom / study space is non-negotiable — without a place to house students, the academy can't operate and there's no viable program to build.
One-Time Startup
$0
You're equipped.
Added Annual Cost
$0
No field gap.
Year 1
0
Athletes
$0
Year 3
0
Athletes
$0
Year 5
0
Athletes
$0
$18,500
Academy Tuition
→
$7,500
Academic Partner
→
$11,000
To Co-Venture
+ $9,000
Per daytime training-only (homeschool) athlete — direct to the co-venture
Illustrative estimates only — a planning tool, not a projection or guarantee of earnings. Assumptions: full-academy enrollment of ~2.5–3.75% of club athletes in Year 1, doubling annually, capped by usable student space (~28 sq ft per student) and 50% of club size; daytime training-only enrollment of ~1.25–1.75% of club, doubling up to 8×. Classroom / study space is required — without a location to house students, the program is not viable. Academy net $11,000/athlete ($18,500 tuition less $7,500 academic partner); training-only $9,000/athlete. Added costs when facilities are missing: shuttle van ~$9,000/yr plus field rental at $50/hr, 2 hours per day, Monday–Friday (no field); $30,000–$50,000 for strength & conditioning equipment (no gym); ~$30,000 for locker room & shower improvements, four stalls (no showers). Actual results depend on market, staffing, facility, and execution.
