Free tool
Will the numbers work for your centre?
Set your licensed places, daily fee, and rent. We run the numbers and email you revenue, wages, and EBITDA at three occupancy levels, so you know before you commit.
Feasibility estimator
See what the numbers
look like for your centre.
Dial in your inputs and we'll send you a personalised estimate covering revenue, wages, and EBITDA at three occupancy levels, straight to your inbox.
Get your estimate by email.
We'll send revenue, wages, and EBITDA at 70%, 80%, and 90% occupancy based on exactly what you've dialled in.
Revenue at 3 occupancy levels
Estimated wages and EBITDA
Sector break-even benchmark
Info on Package 04: the full model
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This is an estimate, not a financial model.
The calculator gives you a directional read on whether a centre stacks up at a given size, fee, and rent. For a centre-specific model built on your actual inputs: CCS impact, real staffing ratios, and break-even analysis, ELM's Package 04 produces the full feasibility forecast.
Need more than an estimate?
Package 04 builds the full picture.
A centre-specific feasibility forecast with CCS modelling, real staffing ratios, occupancy ramp assumptions, and break-even analysis. Built on your numbers, not sector averages.