One-Time Onboarding Fee
$7500 ONE TIME
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Launch Investment
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Covers initial campus buildout, setting up the custom school website, and integrating the proprietary TEA™ automation engine and compliance documentation.
Ongoing Subscription
$1600 / PER MONTH
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Ongoing Value
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Sustained Compliance. Covers perpetual TEA™ engine access, full compliance/auditing support, curriculum IP rights, and continuous updates.
School Profit Projection
Analyze revenue for Year 1 (Launch) vs. Year 2 (Growth)
10
Year 1 Launch Costs: Includes $7,500 One-Time Setup Fee & Launch Marketing Ramp-up.
| Revenue Source | Gross Revenue | Costs (Var + Fixed) | Net Profit |
|---|
12-Week Program Net
$0
4-Week Program Net
$0
Total Annual Profit
$0
*Year 1 Net Profit accounts for $7,500 setup fee and $1,200/mo subscription.
Year 2 Optimization: No Setup Fees. Pure Recurring Revenue & Passive Scale.
| Revenue Source | Gross Revenue | Costs (Var + Fixed) | Net Profit |
|---|
12-Week Program Net
$0
4-Week Program Net
$0
Total Annual Profit
$0
*Year 2 expenses include Subscription + Estimated Ad/Ops Budget.