Revenue unlock tool
Estimate annual revenue loss from unused capacity and annual revenue recovery for every 100 bps lift in utilization.
Daily capacity
64
Monitor capacity × classes per day
Annual revenue loss
$632,160
From unused capacity at current utilization
Revenue recovery per 100 bps
$25,286
Annual revenue unlocked for each 1% lift
Assumptions
- 50 operational weeks per year.
- ICR rate = $131.70 × 2.
- TCR rate = $131.70.
- Daily capacity = monitor capacity × classes per day.