Our major revenue will be derived from
membership fees as well as selling pills and supplements to our customers. We
will recommend a monthly and yearly membership program with a one-time
enrolment fee. Each member will have the option to pay in full or pay via a
monthly direct debit. Fees will be charged according to customers services. If the
customer wants personal trainer he/she will be charged higher compare to other
customers. Trainers will be available for as long as customers need it. There
is additional cost
for this valuable training and assistance.
EXPECTED REVENUE
- Membership
- Services
- Pills and supplements
- Selling CD, DVD, sport equipment, sport clothes…fitness centre T-shirts, bags, protein shakers and hats.
FIXED COST OR OVERHEAD
- Licenses
- Cost of premises : rent, rates and service charge
- Staff salaries
- Furniture and equipment costs (sports equipment, machines)
- Maintenance
- Advertising and promotion costs
- Insurances: gym insurance, health insurance, business interruption insurance
- Legal and professional costs
- Interest expenses from loans and building
- Depreciation expenses
VARIABLE OR DIRECT COST
- Utilities usage (gas, electricity, water and telephone lines)
- Casual staff wages (holidays, weekends)
- Sales
- Drinks: pre-workout drinks, workout drinks
- Allowance for discount
- Website design, internet connection
START-UP COST
- Equipment and other machines (basic installation, sport equipment)
- Loan payment for rent, fund
- Licenses
- Taxes
- Staff wages
- Insurance
- Advertising
- Promotion activity
EXPECTED REVENUE
- Membership
- Services
- Pills and supplements
- Selling CD, DVD, sport equipment, sport clothes…fitness centre T-shirts, bags, protein shakers and hats.
FIXED COST OR OVERHEAD
- Licenses
- Cost of premises : rent, rates and service charge
- Staff salaries
- Furniture and equipment costs (sports equipment, machines)
- Maintenance
- Advertising and promotion costs
- Insurances: gym insurance, health insurance, business interruption insurance
- Legal and professional costs
- Interest expenses from loans and building
- Depreciation expenses
VARIABLE OR DIRECT COST
- Utilities usage (gas, electricity, water and telephone lines)
- Casual staff wages (holidays, weekends)
- Sales
- Drinks: pre-workout drinks, workout drinks
- Allowance for discount
- Website design, internet connection
START-UP COST
- Equipment and other machines (basic installation, sport equipment)
- Loan payment for rent, fund
- Licenses
- Taxes
- Staff wages
- Insurance
- Advertising
- Promotion activity