Thaqalayn
Business model app · Planning model — not a forecast

Test the plan yourself

Every assumption behind our five-year plan is a slider. Move one and the model recomputes for both Thaqalayn Academy and Mizan. Defaults reproduce the plan in our materials.

Planning model — not a forecast

Conservative: enrollment −25%, adoption −40%. Ambitious: enrollment +25%, adoption +50%.

Combined revenue 2031–32$7.9M
School 5-year net−$1.5M
Mizan 5-year net−$5.8M
Peak funding need$7.3M

Planning model — not a forecast. Peak funding need = largest cumulative deficit of each entity, added together.

At $32,000 sticker and 25% aid, inthe school needs 167 students to cover its costs.

Planning model — not a forecast. Uses the staffing and space rules above at that year's prices.

School: revenue vs cost Revenue Cost
$0$1.2M$2.3M$3.5M$4.6M27–28 Revenue: $480,00027–28 Cost: $900,00027–2828–29 Revenue: $1,123,20028–29 Cost: $1,320,80028–2929–30 Revenue: $2,076,67229–30 Cost: $2,525,53629–3030–31 Revenue: $3,239,60830–31 Cost: $3,520,82430–3131–32 Revenue: $4,492,25731–32 Cost: $4,644,33831–32

Planning model — not a forecast

Mizan: revenue vs cost Revenue Cost
$0$926k$1.9M$2.8M$3.7M27–28 Revenue: $12,00027–28 Cost: $1,291,80027–2828–29 Revenue: $279,00028–29 Cost: $1,901,85028–2929–30 Revenue: $1,008,00029–30 Cost: $2,581,20029–3030–31 Revenue: $2,076,00030–31 Cost: $3,121,40030–3131–32 Revenue: $3,420,00031–32 Cost: $3,703,00031–32

Planning model — not a forecast

Cumulative net (funding need) School Mizan
$0−$1.5M−$3.0M−$4.5M−$6.0M27–28 school cumulative: −$420,00027–28 Mizan cumulative: −$1,279,80027–2828–29 school cumulative: −$617,60028–29 Mizan cumulative: −$2,902,65028–2929–30 school cumulative: −$1,066,46429–30 Mizan cumulative: −$4,475,85029–3030–31 school cumulative: −$1,347,68030–31 Mizan cumulative: −$5,521,25030–3131–32 school cumulative: −$1,499,76231–32 Mizan cumulative: −$5,804,25031–32

Planning model — not a forecast

Five-year model — Planning model — not a forecast
Line2027–282028–292029–302030–312031–32
Students204580120160
School revenue$480,000$1,123,200$2,076,672$3,239,608$4,492,257
School cost$900,000$1,320,800$2,525,536$3,520,824$4,644,338
School net−$420,000−$197,600−$448,864−$281,216−$152,082
School cumulative−$420,000−$617,600−$1,066,464−$1,347,680−$1,499,762
Mizan revenue$12,000$279,000$1,008,000$2,076,000$3,420,000
Mizan cost$1,291,800$1,901,850$2,581,200$3,121,400$3,703,000
Mizan net−$1,279,800−$1,622,850−$1,573,200−$1,045,400−$283,000
Mizan cumulative−$1,279,800−$2,902,650−$4,475,850−$5,521,250−$5,804,250
Combined revenue$492,000$1,402,200$3,084,672$5,315,608$7,912,257