Model your year-one
ancillary revenue from QuicklyRelax.
Five quick inputs. Live estimate. Every assumption is transparent — each field shows the formula it feeds into, so you can pressure-test the model against your portfolio.
Pay models
2
Company + Employee
Production data
50+ mo
Whatfix · Rocketium
Cost to partner
₹0
No capex, no headcount
Client mix
How many of each type do you have?
Common parameters
Rate, working hours.
Per-building parameters
Visit cadence and therapist deployment per pay model.
Sessions / month / building
168× 10-min
Sessions / month / building
336× 10-min
Revenue share
Coworking partner's cut of gross session revenue.
Upsell channel
HR + managers booking team wellness in employee-pay buildings.
Bookings / year
total reachable × penetration × 12
1,339
HR contacts
65
Managers
2,167
Total reachable
2,232
Assumption1 manager per 30 members.
Grand total
₹2,06,32,320 per year
Company-pay base
~₹36.29L15 buildings · 4 visits/mo · 100% occ
Employee-pay base
~₹62.90L65 buildings · 2 visits/mo · 80% occ
Upsell upside
~₹1.07Cr1,339 bookings/yr · ₹8,000 each
Base subtotal
~₹99.19L
+ Upsell
~₹1.07Cr
Estimate uses inputs above. Actuals depend on building-by-building adoption, member mix, and ramp curve — we share month-on-month actuals once a pilot is live.