| Key Assumptions | |
|---|---|
| Weeks per Year (after holidays) | 45 (fixed) |
| Revenue Leak from Inefficiencies | 19% |
| TherapEZ Annual Cost | ₹60,000 |
| Revenue Leak Area | % Loss |
|---|---|
| Therapist Inefficiency | 1% |
| Empty Slots | 5% |
| Last-Minute Cancellations | 5% |
| Uncollected Dues | 5% |
| Parent Drop-off | 3% |
