Coaching Membership Simulator
Model your membership program's sustainable revenue across cohorts, tiers, and market benchmarks — designed for wellness-adjacent service-providers, clinicians, and consultants.
Interactive ModelActive Members (Mo 12)
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Hybrid scenario
Monthly Revenue (Mo 12)
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Month 12 run rate
Annual Revenue
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Projected Year 1
Sustainable Margin
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Profit / Revenue
Scenario Strategy: Wellness Coaching Tiers
Low-Ticket Content
$97/mo
Hybrid Wellness Program
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High-Ticket Mastermind
$997/mo
Wellness-adjacent coaching businesses serving wellness owners typically see stronger retention in high-ticket mastermind structures (lower churn, higher engagement) but slower cohort fill rates. The hybrid model balances volume (low-ticket) with profitability (high-ticket).
Sustainable Profit Margin Over Time
Low-Ticket Only
Hybrid (Your Mix)
High-Ticket Mastermind
Sensitivity Analysis vs. Industry Benchmarks
Rows = Cohort Size. Columns = Monthly Churn Rate. Cells = Month-12 Members / Revenue per Coach ($K) for low-ticket baseline. Benchmarks: Small (<150), Mid (150–500), Large (>500). Revenue/Coach benchmark: $180K–$350K/year.
← swipe to see all churn rates →
| Cohort Size | 2% Churn | 4% Churn | 6% Churn | 8% Churn | 10% Churn |
|---|
Benchmark Key:
Sustainable
Growth Phase
Critical
Industry Benchmark Context
- Monthly Churn: Wellness coaching memberships average 3–5%. Wellness business owners as clients tend to stick longer if the program directly improves their revenue or client retention.
- Community Scale: Small communities (<150) build intimacy; mid-scale (150–500) requires systems and assistant coaches; large (>500) demands automation and tiered delivery.
- Revenue per Coach: Sustainable wellness coaching practices generally target $180K–$350K annual revenue per full-time coach. Mastermind models push this upward but require lower coach-to-member ratios.
- Tier Economics: A $97/mo content tier at scale supports marketing and retention. A $997/mo mastermind supports profitability and personalized transformation.
