Revenue

Gross R342,890 this month · R298,440 paid to instructors · R44,450 school margin

Gross revenue

R342,890

+18% MoM

School margin

R44,450

+22% MoM

Lessons billed

612

+11% MoM

Avg lesson value

R560

+R30 MoM

Last 8 weeks

Gross weekly · R

Wk 14

Wk 15

Wk 16

Wk 17

Wk 18

Wk 19

Wk 20

Wk 21

Next 30 days · cash-flow forecast

Based on 168 confirmed bookings and a 6% historical no-show rate. Updated live as bookings change.

Open calendar

Projected gross

R 388,200

Confirmed R 248,500 · projected R 139,700

Projected school margin

R 50,470

~13% after instructor payouts

Next Monday payout

R 44,450

Auto-EFT 26 May · 9 instructors

Confirmed bookings Projected (based on historical fill rate)

What if you changed things?

Theoretical

Play with the levers. Hire instructors, change your cut, fill more slots, lower no-shows. See the impact on your 30-day numbers before you commit.

Active instructors9

Now: 9

Avg lessons / instructor / week17

Now: 17 · industry max ~28

Avg lesson priceR 400

Now: R 400

Your cut from each lesson13%

Now: 13% · raise it, instructors push back

No-show rate6%

Now: 6% · SMS reminders bring it down

30-day gross

R 388,200 → R 388,200

Instructor payouts

R 337,730 → R 337,730

Your margin

R 50,470 → R 50,470

Lessons completed

624 → 624

Change to your margin

No changes yet

R 0

Top earning instructors

Instructor	Lessons	Gross	Margin
Thabo Mokoena	84	R52,640	R6,840
Sandile Dlamini	71	R44,520	R5,790
Aisha Naidoo	68	R41,440	R5,390
Lerato Khumalo	62	R38,750	R5,040
Mpho Maseko	54	R33,210	R4,320