Ares Valuation + Ops/Payroll (Two-Column)
Ares Elite Sports Vision — Valuation + Ops + Payroll
Scenario
Horizon yrs

Controls

Employees & Payroll

Types: hourly (rate × hrs/wk), salary (annual ÷ 52), per-session (rate × sessions/wk). Weekly→Monthly (×4.333) →Yearly (×52).
NameRoleOfficeType Rate ($)Hrs/WkSessions/WkBenefits % Weekly ($)Monthly ($)Yearly ($)
Payroll YOY growth
Allocate to COGS

Ops (Sessions & Evaluations)

If enabled, Year-1 athletes ≈ (evaluations/month × 12). Training revenue still uses your conversion %, months and price.

Import CSV (optional)

Drop exports and we’ll auto-estimate last-month evaluations and sessions/week:
Squarespace CSV columns: date, product, office, amount, status (paid/completed).
Acuity CSV columns: datetime, appointmentType, location, status (completed).

Projections, Valuation & Margins