Facility
Ace Pickleball Club
Facility Performance Report
Aeterna — Longevity-as-a-Service Platform
Facility Owner
idur.ai
Location
Austin, TX
Courts
12 (8 Aeterna)
Sport Mix
PB 62% · TN 21% · PD 11% · BK 6%
Report Date
Feb 15, 2026
💰 Revenue Generation — Per Court Economics
Weekly
Present Snapshot
Feb 9 – Feb 15, 2026
$6,200
Total Weekly Revenue
🎾 Court Pre-Reservations
Aeterna Court Bookings142
Avg Revenue / Booking$28
Court Rev (8 courts)$3,976
Utilization Rate78%
🏓 Paddle Sales (Software Rx)
Paddles Prescribed6
Paddles Sold4
Avg Paddle Price$185
Pro Shop Rev (Rx)$740
Conversion Rate67%
🎯 Coaching Opportunities
New Coaching Leads9
Booked Sessions7
Coaching Rev$490
SourceDigital Twin
🛡 Player Protection (ARPP)
Active Players247
Players Protected241
Injury Events Prevented8
Avg Rev / Player / Wk$25.10
At-Risk Saves3 members
✅ 3 members flagged for injury churn this week were retained through Aeterna intervention — protecting $310/wk in revenue
Monthly
Historical Performance
January 2026
$24,800
Total Monthly Revenue
🎾 Court Pre-Reservations
Aeterna Court Bookings584 ▲23%
Avg Revenue / Booking$28
Court Rev (8 courts)$16,352
Utilization Rate76% ▲4%
🏓 Paddle Sales (Software Rx)
Paddles Prescribed22 ▲38%
Paddles Sold15
Avg Paddle Price$185
Pro Shop Rev (Rx)$2,775
Conversion Rate68%
🎯 Coaching Opportunities
New Coaching Leads38 ▲18%
Booked Sessions29
Coaching Rev$2,030
Longevity Clinics Launched2
🛡 Player Protection (ARPP)
Active Players247 ▲18%
Players Protected238
Injury Events Prevented34
Avg Rev / Player / Mo$100.40
Churn Saves12 members
📈 12 members saved from injury churn = $14,880 annual revenue preserved. Retention rate 87% (▲5% vs Dec)
Quarterly
Projected (Future)
Q1 2026 (Jan – Mar)
$82,500
Projected Q1 Revenue
🎾 Court Pre-Reservations
Projected Bookings1,850 est.
Target Rev / Booking$30
Court Rev (8 courts)$55,500
Target Utilization82% goal
🏓 Paddle Sales (Software Rx)
Projected Prescriptions75 est.
Projected Sold52
Target Avg Price$195
Pro Shop Rev (Rx)$10,140
Target Conversion70% goal
🎯 Coaching Opportunities
Projected Leads125 est.
Projected Sessions95
Coaching Rev$6,650
New Clinics Planned3 (Elbow, Knee, Shoulder)
🛡 Player Protection (ARPP)
Target Active Players310 +26%
Projected Protected298
Projected Injuries Prev.105
Target ARPP / Mo$110 goal
Projected Churn Saves40 members
🔮 40 projected churn saves = $49,600 annual rev preserved. Target: 92% retention + 3 new Longevity Clinics
💰 Revenue Impact — Aeterna Platform ROI
$42K
Liability Savings
Est. annual medical + legal avoidance
4.8x
Platform ROI
Revenue per $1 invested in Aeterna
96%
Safety Score
Sessions within safe biomechanical limits
$49.6K
Rev Protected (Q1)
Projected annual value of churn saves
3.9 mo
Hardware Payback
CapEx recovered from incremental revenue
Technology Partners
