ESP Wellness

IHLAD High-Performance Centre

Revenue & ROI Calculator · Five-year view

Report mid case

Five-year cumulative EBITDA

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Years 1 to 5, after rent and all operating costs. CAPEX is assumed to be grant funded.

Stabilised members

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average in Year 3

Year 3 revenue

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Year 3 EBITDA

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Five-year NPV

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Revenue, costs and EBITDA

RevenueOperating costs incl. rentEBITDA

Five-year P&L to EBITDA

Figures rounded to the nearest 1,000. Excludes VAT, depreciation, finance costs and tax.

Revenue and EBITDA projections are illustrative, based on the parameters above and the assumptions in the IHLAD HPC Business Strategy Report. Actual results may vary with demand, pricing, staffing, premises terms and operating factors. Prices exclude VAT. For IHLAD board use only.

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