Launch Plan for Kinesiology Practice
Follow 7 practical steps to launch your Kinesiology Practice in 2026, requiring $188,000 in initial CAPEX for build-out and equipment The financial model forecasts five distinct revenue streams, with prices ranging from $100 (General Wellness) to $250 (Corporate Ergonomics) Initial fixed monthly overhead, including wages, is approximately $42,083 Scaling is critical, as the plan projects breakeven in 26 months (February 2028)
7 Steps to Launch Kinesiology Practice
| # | Step Name | Launch Phase | Key Focus | Main Output/Deliverable |
|---|---|---|---|---|
| 1 | Define Service Mix and Pricing Strategy | Validation | Set pricing and volume targets | 2026 volume forecast |
| 2 | Finalize Startup Capital Needs | Funding & Setup | Quantify one-time setup costs | $188k CAPEX schedule |
| 3 | Build the 5-Year Staffing Plan | Hiring | Map FTE growth and salary load | 5-year headcount plan |
| 4 | Calculate Fixed and Variable Overhead | Build-Out | Define fixed OpEx and variable spend | Overhead cost structure |
| 5 | Project Revenue and Capacity Utilization | Launch & Optimization | Link utilization to top-line revenue | Monthly revenue projections |
| 6 | Determine Breakeven Point and Cash Flow | Funding & Setup | Pinpoint breakeven timing and cash buffer | $356k required cash reserve |
| 7 | Secure Funding and Operational Runway | Funding & Setup | Fund CAPEX plus Year 1 loss | Total capital raise target |
Kinesiology Practice Financial Model
- 5-Year Financial Projections
- 100% Editable
- Investor-Approved Valuation Models
- MAC/PC Compatible, Fully Unlocked
- No Accounting Or Financial Knowledge
What specific client segments will pay premium rates for specialized Kinesiology services?
The Kinesiology Practice can command premium rates by targeting active individuals, student-athletes, and post-operative clients willing to pay $150 for specialized, active-care programs that promise lasting functional improvement. Founders often look at benchmarks like How Much Does The Owner Of Kinesiology Practice Earn Annually? to gauge potential, but pricing must be rooted in segment value.
Premium Client Segments
- Active individuals aged 25 to 55 seeking resilience.
- Amateur and student-athletes needing specific performance gains.
- Post-operative patients requiring structured physical restoration.
- Professionals needing relief from chronic work-related strain.
Validating the $150 Rate
- The $150 fee covers personalized, one-on-one active care sessions.
- This price must be validated against local physical therapy rates.
- The value proposition is education and active participation in recovery.
- Charge premium for programs that guarantee functional movement correction.
What is the minimum utilization rate required to cover $42,083 in initial monthly fixed costs?
The minimum utilization rate for your Kinesiology Practice to cover $42,083 in initial monthly fixed costs is determined by the blended contribution margin across your five service lines, meaning you must generate enough gross profit to absorb that fixed wage base. To find the exact utilization target, you first need to calculate the required total monthly revenue needed to break even, which anchors all scheduling decisions.
Calculate Required Revenue Floor
- Fixed costs are high at $42,083 monthly; this is your revenue hurdle.
- If your average contribution margin percentage (CM%) is 60%, required revenue is $42,083 / 0.60, or $70,138.
- This means you need to sell $70,138 worth of services before seeing a dime of net profit.
- See What Is The Current Growth Trend Of Kinesiology Practice? to gauge market capacity for this volume.
Focus on High-Margin Treatments
- You must map utilization across all five service lines to meet the $70k target.
- Prioritize scheduling the service line with the highest CM% first to cover fixed costs faster.
- If the average treatment price is $135, you need about 520 treatments monthly.
- That’s roughly 26 treatments per day across 20 working days; it’s defintely achievable but requires tight scheduling.
How will we recruit and retain 17 full-time equivalent Kinesiologists by 2030, given the salary structure?
Reaching 17 full-time equivalent (FTE) Kinesiologists by 2030 requires a phased hiring plan starting now, focusing on competitive compensation packages to secure talent, especially for specialized roles like the $70,000 Corporate Kinesiologist position. Before finalizing the timeline, you must assess Is Kinesiology Practice Currently Generating Profitable Revenue? to ensure payroll can support this expansion, because adding 17 salaried employees at that rate means $1.19 million in base payroll alone.
Compensation Levers
- Set the base salary for Corporate Kinesiologists at $70,000.
- Factor in 25% total burden rate (benefits, taxes) for true cost.
- Tie retention bonuses to utilization rates above 85% capacity.
- Defintely benchmark against regional physical therapy assistant salaries.
Phased Staffing Plan
- Plan to hire 3 new FTEs in the first 18 months.
- Target 4 hires annually through 2028 to reach 15 staff.
- Use contract-to-hire models for specialized roles initially.
- Budget for a 14-day ramp-up period before full billable hours.
How much working capital is needed to cover the $356,000 minimum cash requirement before profitability?
You need to secure funding sources that cover the $188,000 in initial capital spending plus the cumulative operating losses until the February 2028 breakeven point, totaling at least $356,000 in minimum cash required for the Kinesiology Practice.
Breaking Down the Cash Hole
- Cover the $188,000 in capital expenditure (CAPEX) for setup.
- Fund 26 months of operational runway before profitability.
- The total minimum cash requirement before breakeven is $356,000.
- This runway must last until the projected profitability date in February 2028.
Mapping Capital Sources
- Evaluate founder capital versus seeking external debt or equity partners.
- Asset-backed loans might cover the $188,000 CAPEX for equipment.
- Review operational funding strategies, as detailed in What Are The Key Components To Include In Your Kinesiology Practice Business Plan To Successfully Launch Your Healthcare Service?
- Plan for investor diligence targeting the February 2028 milestone, defintely.
Kinesiology Practice Business Plan
- 30+ Business Plan Pages
- Investor/Bank Ready
- Pre-Written Business Plan
- Customizable in Minutes
- Immediate Access
Key Takeaways
- The Kinesiology practice launch requires $188,000 in initial capital expenditure (CAPEX) and is projected to reach breakeven after 26 months in February 2028.
- Successfully navigating the startup phase mandates securing $356,000 in minimum cash reserves to sustain operations until positive cash flow is achieved.
- The primary operational challenge is rapidly increasing therapist utilization above the initial 50–60% capacity to cover high fixed monthly overhead costs of approximately $42,083.
- Strategic service mix management, including premium offerings like Corporate Ergonomics ($250), is critical to achieving the long-term goal of $703,000 EBITDA by Year 5.
Step 1 : Define Service Mix and Pricing Strategy
Service Mix Foundation
Your service mix defines revenue quality, not just quantity. We establish two core price points: Injury Rehab at $120 and Corporate Ergonomics at $250. This mix must align with therapist capacity. If you don't define volume targets now, capacity planning for the 65 FTEs planned for 2026 becomes pure guesswork.
The key is setting realistic throughput expectations for your certified kinesiologists. We need to know how many billable hours translate into treatments for each service tier. This directly impacts staffing schedules and overhead absorption rates moving into the first full year of operation.
Forecasting Therapist Volume
To forecast 2026 volume per therapist, use the utilization assumption tied to the Injury Rehab service, noted as 600% utilization against some baseline metric. If a therapist handles 40 treatments per month on the $120 service, that unit generates $4,800 monthly revenue per therapist from that stream alone.
Still, the higher-value $250 service requires fewer units to hit overall financial targets. You must model the required ratio; maybe 80% volume is Rehab and 20% is Ergonomics. That balance dictates how many of the 65 planned FTEs you actually need to keep busy.
Step 2 : Finalize Startup Capital Needs
Lock Down Initial Cash Needs
You must nail down your Capital Expenditures (CAPEX) before you sign that lease agreement. Signing locks you into rent and utility cycles immediately. If your initial cash needs are underestimated, you burn working capital too fast. We need $188,000 in one-time spending confirmed first. This prevents a major funding gap right at launch.
Budget Before You Lease
Get firm quotes now. The build-out alone requires $75,000 for the physical space prep. Also, secure pricing for the initial exercise equipment, budgeted at $40,000. If you commit to rent before these hard costs are known, you risk needing more working capital than planned to cover the negative EBITDA in Year 1. You defintely need this clarity.
Step 3 : Build the 5-Year Staffing Plan
Staffing Trajectory Map
Planning staff size dictates your largest expense line item, so map headcount precisely across the five-year window. The initial 2026 projection calls for 65 FTEs (Full-Time Equivalents). By 2030, this scales down significantly to just 17 FTEs. This aggressive reduction suggests major efficiency gains or a fundamental shift in service delivery over time, so scrutinize that drop. You're managing a 74% reduction in raw headcount.
This step is crucial because payroll drives operating cash burn before you hit breakeven in 2028. If you over-hire based on early utilization estimates, you defintely run out of runway sooner. You must link every FTE to a specific revenue-generating activity or essential overhead function.
Key Role Costing
Know your core personnel costs before you commit to the 65 FTEs target. The Clinic Director role is budgeted at a base salary of $95,000 annually. Your primary revenue generators, the Kinesiologists, are costed at $65,000 each. These are base costs; you must add 25% to 35% for benefits, taxes, and overhead.
If you staff 10 Kinesiologists in 2026, that’s $650,000 in base salary before factoring in the Director. You need to model how many $65,000 roles you can support while keeping total wages below 50% of projected revenue. This headcount plan must align with the service mix defined in Step 1.
Step 4 : Calculate Fixed and Variable Overhead
Cost Structure Confirmation
Understanding your cost structure separates surviving from thriving in specialized healthcare. Fixed costs, like your confirmed $7,500 monthly operating expenses, must be covered regardless of patient volume. These are the baseline costs for keeping the doors open, covering rent and core administration. It sets your minimum monthly burn rate.
Variable costs shift directly with service delivery or acquisition efforts. For example, modeling Client Acquisition Marketing (CAM) at 50% of a defined budget in 2026 shows how spending scales with growth targets. You must model these two buckets separately to understand true unit economics.
Managing Overhead Levers
Pin down that $7,500 fixed overhead immediately; this sets your minimum operational threshold before seeing a single patient. If you staff 65 FTEs in 2026, your revenue projections must cover this baseline plus all variable costs associated with those 65 practitioners.
The 50% CAM spend needs careful tracking against Cost Per Acquisition (CPA). If marketing drives patient volume, that 50% is an investment, not just an expense. You defintely need clear attribution to justify that level of spend as utilization ramps up.
Step 5 : Project Revenue and Capacity Utilization
Capacity Drives Cash
Forecasting revenue means translating physical capacity into dollars earned. You must nail down how many treatments 65 FTEs can realistically handle in 2026. If you miss this link between staffing levels and patient volume, you risk underfunding operations or hiring too fast. This projection validates your entire staffing and pricing strategy.
Volume Calculation
Project monthly revenue by multiplying the treatment price by the anticipated volume. For Injury Rehab, priced at $120, you apply the starting utilization rate. If your model assumes 600% utilization for this service in 2026, that number dictates the expected patient flow per therapist. That’s how you build the top line.
Step 6 : Determine Breakeven Point and Cash Flow
Breakeven Timeline
Getting the timing right prevents running out of money before profitability hits. This practice needs 26 months of runway to cover operating losses until it hits profitability. If revenue ramps slower than planned, you’ll need more capital than projected. This is the moment when operational performance meets funding reality.
Cash Runway Calculation
You must secure enough capital to cover the cumulative losses until February 2028. That date is 26 months away from the start of operations. The minimum cash reserve needed is $356,000, which covers the Year 1 negative EBITDA of -$227,000 plus the initial $188,000 CAPEX burn. This is defintely the floor for your raise.
Step 7 : Secure Funding and Operational Runway
Set Funding Target
You must secure enough capital right now to cover the $188,000 in upfront capital expenditures (CAPEX). This covers build-out and initial exercise equipment purchases. More importantly, you need working capital to absorb the projected negative EBITDA of $227,000 during Year 1 operations. This initial funding definitely dictates your survival timeline.
Calculate Total Runway
The total ask isn't just the setup cost; you need to cover the cash burn until you hit profitability. Since the model shows 26 months are required to reach the breakeven date in February 2028, your working capital must bridge that entire period. That means raising enough to cover the $188,000 CAPEX plus that $227,000 operating deficit, plus a safety buffer.
Kinesiology Practice Investment Pitch Deck
- Professional, Consistent Formatting
- 100% Editable
- Investor-Approved Valuation Models
- Ready to Impress Investors
- Instant Download
Related Blogs
- How Much Does It Cost To Open A Kinesiology Practice?
- How to Write a Kinesiology Practice Business Plan: 7 Steps
- 7 Critical KPIs for Kinesiology Practice Growth and Profitability
- Running Costs for a Kinesiology Practice: 2026 Financial Breakdown
- How Much Can a Kinesiology Practice Owner Earn?
- 7 Strategies to Increase Kinesiology Practice Profitability
Frequently Asked Questions
Initial capital expenditures (CAPEX) total $188,000 for equipment and build-out You also need working capital to cover the $356,000 minimum cash requirement;