Financial Model

ROI Calculator

Model your WanderFitness revenue at any scale. Edit any input to see live results.

Your Inputs

properties

Total active host subscriptions

$/mo

$25 volume · $30 standard · $40 premium

visits

Break-even at 3.0 visits/mo

$/visit

$8 smaller markets · $10 standard · $12 metro

yrs

3-year baseline from WanderFitness model

$

Customer acquisition cost assumption

60%
Gross Margin
Break-even at 3.0 visits/mo · Excellent ✓
Monthly Revenue
$3,000
100 × $30
Monthly Gym Payouts
$1,200
1.2 × $10 × 100
Annual Gross Profit
$21,600
Revenue minus gym payouts
Lifetime Value (LTV)
$64,800
Over 3 years
LTV : CAC Ratio
3.2x
Target is 3–4× (SaaS benchmark)
Total CAC
$20,000
$200 × 100 properties
CAC Payback
11 mo
Months to recover CAC

Scale Scenario — 100 Properties

Full unit economics breakdown at your current inputs

Revenue
Subscription fee
$30/mo
× Properties
100
Monthly Revenue
$3,000
× 12 months
$36,000
Gym Payouts (Cost)
Avg visits / property
1.2 visits
Payout per visit
$10
× Properties
100
Monthly Payouts
$1,200
× 12 months
$14,400
Gross Profit
Monthly Revenue
$3,000
− Monthly Payouts
$1,200
Monthly Gross Profit
$1,800
Annual Gross Profit
$21,600
60% margin

Based on WanderFitness financial model. Actual results vary by market, occupancy, and guest behavior.