1. Startup Budget
Description 2011
Revenue
Joining Fees $0
Membership dues $0
Daily Admisions $10,000
Total Membership dues $0
Personal Training $150,000
Athlete Enhancement $75,000
Kickboxing $50,000
Aerobics $45,000
Yoga $20,000
Spinning $20,000
Body Pump $30,000
Mommy & Me $10,000
Zumba $8,500
Total fitness revenue $408,500
Nutrition Classes/Consultations $15,000
Special Events $40,000
Total Services Revenue $55,000
Total Revenue $518,500
Expenses
Wages/Salaries $577,000
Total Payroll $577,000
Career Training $25,550
Employee Insurance $180,000
Total Payroll and Benefits $205,550
Electricity $55,000
Water $22,000
Gas $24,000
Total Utilities $101,000
Advertising $15,000
Promotions $8,500
Supplies $34,500
Total Marketing $58,000
Facility Insurance $500,000
Equipment Freight $15,000
Total Operating Expenses $1,456,550
Total Fixed Expenses $0
Total Expenses $1,457
Net Income -$938,050
2. Revenue
Membership/Enrollment:
6 7
Annual Passes Full Facility Fitness Arena Customize 3 Month Trial Enrollment
Family P
General $500 $225 R $90 $60
Individual (18 & up) I
General $350 $130 C $60 $40
Couples $470 $200 E $75 $55
Month to Month S
Family
General $42 $30 V N/A $60
Individual (18 & up) A
General $28 $20 R N/A $40
Couples $35 $25 Y N/A $55
Daily Admissions
Family $25 $20 N/A N/A N/A
Adult (18 & up) $7 $5 N/A N/A N/A
Athelete Enhancement:
Pricing-Single Session Pricing-8 Sessions
Member $80 $500
Nonmember $100 670
Team Call For Pricing Due To Size and Customization