Live sliders, scenario presets, competitor intelligence, charts, and AI summaries—everything on one page.
Scenario engine
Sliders + presets
Financial data builder
Edit your sheets
Type values manually per sheet or upload a CSV and then fine-tune the rows below.
Assets / CAPEX
Capture equipment, display pods, wearables, and tech investments.
| name | value | Actions |
|---|
Start by adding rows or uploading a CSV.
Staff costs
List monthly salaries per role, including trainers, reception, and concierge.
| role | monthly salary | Actions |
|---|
Start by adding rows or uploading a CSV.
Fixed OPEX
Enter insurance, marketing, software, and utilities for every month.
| item | monthly amount | Actions |
|---|
Start by adding rows or uploading a CSV.
Variable costs
Per-class consumables, per-member services, per-class energy.
| name | cost type | amount | Actions |
|---|
Start by adding rows or uploading a CSV.
Membership + packages
Define all sold products (membership, day pass, class packs) along with price/duration.
| name | price | duration months | Actions |
|---|
Start by adding rows or uploading a CSV.
Booking projections
Monthly booking counts, client mix, and revenue per plan.
| month | clients | revenue | Actions |
|---|
Start by adding rows or uploading a CSV.
Competitor pricing
Mirror our competitor drop-in/membership/class pack data for matching.
| name | drop in | membership | class pack | Actions |
|---|
Start by adding rows or uploading a CSV.
Revenue forecasts
Projected monthly runway revenue or custom KPI projections.
| month | projected revenue | Actions |
|---|
Start by adding rows or uploading a CSV.
KPIs
Performance snapshot
Revenue vs cost
Category split
EBITDA waterfall
Occupancy curve
12-month forecast
Competitor pricing
AI insights
Let the OpenAI agent review your tables and recommend pricing, cost-savings, and investor-ready summaries.
Scenario archive
Connect Google Sheets
Option A: Manual CSV uploads via /api/import/csv. Export from Google Sheets and upload for audited calibration. Suitable for client-facing versions and stable data capture.
Option B: Real-time API sync using the Google Sheets API. Push edits into Supabase and trigger webhooks for live KPIs. Great for internal ops workflows once you’re ready for automation.