Class Size Cost Analyzer

Estimate break-even enrollment and profitability for a course. All amounts are in Canadian dollars.

Course assumptions

Current students

Teacher wage / hour

Course hours

Classroom cost basisPer course hourTotal fixed amount

Classroom costCAD per course hour

Tuition / student

Variable cost / student

Other fixed costs

Target profit marginProfit ÷ revenue

Maximum students shown

Teacher cost = wage × hours. Total cost = fixed costs + variable cost × students. Break-even and target counts are rounded up to whole students.

Current course estimate

Teacher cost—

Total fixed cost—

Total cost—

Revenue—

Profit / loss—

Actual margin—

Break-even students—

Students for target margin—

—

Cost and revenue by enrollment

RevenueTotal costProfit / loss

The dashed vertical lines mark break-even enrollment and current enrollment. Hover over or tap a plotted point for exact values.