Jessica's Fitness
Jessica Harwell
Business Plan:
Im going to open a large 1,075 square foot fitness center in the Outdoor America Mall in Temple Texas. I will be looking for a partner to assist in running the fitness center.
Hook:
Personal assistants for customers when needed.
Advertising Plan:
Television - 2 times day and 5 days a week.
Radio - 5 times a day.
Billboard
AND your advertisement example.
Financial Plan:
Startup Cost: $52,442.51
Tv's size 52"
Strength trainer
T82 Treadmill
Stepper
Edge Bick
Elliptical machines
Monthly Business Expenses:
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Cost of Premises: Rent or Mortgage
OutdoorAmerica Mall 1,075 sq feet. @ $10.00 per. sq ft.
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895.93per mounth
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Utilities:
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Electric $354.75
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Gas $0
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Water $86.00
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Phone $150.00
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Internet $50.00
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$640.75
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Employee Cost:
Number of Employees 5 x
Monthly Hours Worked 210 x
Hourly Salary 8.00 x
Finally, add another 40% for employee expenses
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$11,760
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Marketing Cost:
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Television $2,250
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Radio $425
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Newspaper n/a
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Email n/a
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Website n/a
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Online Advertising n/a
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Postage n/a
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Billboard $8,975
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$46,900
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Monthly Expenses:
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$24,050.75
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Monthly Sales Grouped by Category
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Fitness gloves Number Sold 150x Price $40.95
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$6142.5
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Ankle weights Number Sold65x Price $18.99
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$1234.35
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Wrist Weights Number Sold 55x Price $15.99
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$879.45
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Foot wear Number Sold 97x Price $55.95
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$5,427.15
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Monthly member Ship Number Sold 330 x Price $47.50
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$879.45 |
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Monthly Sales:
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$27,358.45
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Now subtract your Monthly Expenses $3307.70. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? $1,092.55/ 12 months, and then .
How much will your partner need to invest in startup costs? 25%= $13,110.63.
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