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    Key Activities Week 1 Week 2 Week 3 Building Rent Infrastructure Recruitment and Hiring

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    Anonymous zXwP003
    The document outlines a 10-week plan and 12-month budget to open a new fitness center. Key activities in the first 10 weeks include building rent, hiring staff, and traditional and digital marketing. The budget estimates expenses of €196,100 for the first year, including rent, salaries, marketing, and utilities. Projected annual revenue is €250,000, giving an estimated first year profit of €54,300 and 28% return on investment. Cash flow projections estimate the business will pay back initial costs by the end of the second year and become increasingly profitable in subsequent years. A monthly income of €71,739 is required to break even.

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    Key Activities Week 1 Week 2 Week 3 Building Rent Infrastructure Recruitment and Hiring

    Uploaded by

    Anonymous zXwP003
    31 views10 pages
    The document outlines a 10-week plan and 12-month budget to open a new fitness center. Key activities in the first 10 weeks include building rent, hiring staff, and traditional and digital marketing. The budget estimates expenses of €196,100 for the first year, including rent, salaries, marketing, and utilities. Projected annual revenue is €250,000, giving an estimated first year profit of €54,300 and 28% return on investment. Cash flow projections estimate the business will pay back initial costs by the end of the second year and become increasingly profitable in subsequent years. A monthly income of €71,739 is required to break even.

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    PureGymfinal

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    The document outlines a 10-week plan and 12-month budget to open a new fitness center. Key activities in the first 10 weeks include building rent, hiring staff, and traditional and digital marketing. The budget estimates expenses of €196,100 for the first year, including rent, salaries, marketing, and utilities. Projected annual revenue is €250,000, giving an estimated first year profit of €54,300 and 28% return on investment. Cash flow projections estimate the business will pay back initial costs by the end of the second year and become increasingly profitable in subsequent years. A monthly income of €71,739 is required to break even.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views10 pages

    Key Activities Week 1 Week 2 Week 3 Building Rent Infrastructure Recruitment and Hiring

    Uploaded by

    Anonymous zXwP003
    The document outlines a 10-week plan and 12-month budget to open a new fitness center. Key activities in the first 10 weeks include building rent, hiring staff, and traditional and digital marketing. The budget estimates expenses of €196,100 for the first year, including rent, salaries, marketing, and utilities. Projected annual revenue is €250,000, giving an estimated first year profit of €54,300 and 28% return on investment. Cash flow projections estimate the business will pay back initial costs by the end of the second year and become increasingly profitable in subsequent years. A monthly income of €71,739 is required to break even.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    Key Activities Week 1 Week 2 Week 3

    Building Rent
    Infrastructure
    Recruitment and Hiring
    Receptionist
    Manager
    Appoint trainers
    Appoint manager
    Nutritionist
    Dietician
    (Traditional Marketing and Advertisement)
    Newspaper and Magazine prints
    Hoarding and Billboards
    Print advertisements
    Avertisement on television
    Approach celebirties
    (Digital Marketing and Advertisement)
    Creating Website
    SEO
    Search Engine Marketing
    Content creation
    App development
    Social Media Promotion
    Facebook
    Instagram
    Linkdln
    Twitter
    Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10
    Week 11 Week 12
    Key Activities Approximate Budget Frequency
    Building Rent € 1,500.00 Monthly Basis
    Infrastructure € 3,000.00 One Time
    Recruitment and Hiring
    Receptionist € 2,000.00
    Manager € 2,500.00
    Appoint trainers € 2,500.00 Monthly Basis
    Appoint manager € 2,000.00 Monthly Basis
    Nutritionist € 2,000.00 Monthly Basis
    Dietician € 2,500.00 Monthly Basis
    (Traditional Marketing and Advertisement)
    Newspaper and Magazine prints € 400.00 Monthly Basis
    Hoarding and Billboards € 600.00 Monthly Basis
    Print advertisements € 1,200.00 Monthly Basis
    Avertisement on television € 1,200.00 Monthly Basis
    Approach celebirties € 7,000.00 Monthly Basis
    (Digital Marketing and Advertisement)
    Creating Website € 300.00 One Time
    SEO € 100.00 Monthly Basis
    Search Engine Marketing € 100.00 Monthly Basis
    Content creation € 100.00 Monthly Basis
    App development € 2,500.00 One Time
    Social Media Promotion
    Facebook € 100.00 Monthly Basis
    Instagram € 200.00 Monthly Basis
    Linkdln € 200.00 Monthly Basis
    Twitter € 200.00 Monthly Basis
    Total
    Number of Months Total
    12 € 18,000.00
    1 € 4,000.00

    12 € 30,000.00
    12 € 24,000.00
    12 € 24,000.00
    12 € 30,000.00

    6 € 2,400.00
    3 € 1,800.00
    12 € 14,400.00
    12 € 14,400.00
    3 € 21,000.00

    1 € 300.00
    3 € 300.00
    3 € 300.00
    3 € 300.00
    1 € 2,500.00

    12 € 1,200.00
    12 € 2,400.00
    12 € 2,400.00
    12 € 2,400.00
    € 196,100.00
    Year 1
    Proceeds from service € 250,000.00

    Expenses
    Land and Building on Rent € 18,000.00
    Infrastructure & Equipment € 15,000.00
    Recruitment and Hiring
    Appoint trainers € 30,000.00
    Appoint manager € 24,000.00
    Nutritionist € 24,000.00
    Dietician € 30,000.00
    (Traditional Marketing and Advertisement)
    Newspaper and Magazine prints € 2,400.00
    Hoarding and Billboards € 1,800.00
    Avertisement on television € 14,400.00
    Approach celebirties € 21,000.00
    (Digital Marketing and Advertisement)
    Creating and Developing Website € 300.00
    Content creation € 300.00
    App development € 2,500.00
    Social Media Promotion
    Facebook € 1,200.00
    Instagram € 2,400.00
    Twitter € 2,400.00
    Utilities and maintenance € 1,000.00
    Misc exp € 1,000.00
    Depreciation € 1,000.00
    Towels and laundry € 500.00
    Office supplies € 500.00
    Bathroom supplies € 500.00
    Water (for showers) € 300.00
    Employee benefits € 1,200.00
    € 195,700.00
    Profit € 54,300.00
    RETURN ON INVESTMENT Year 1
    Net Profit € 54,300.00
    Investment € 195,700.00
    Return on investment (Net Profit/Inves 28%
    Zone Cash Flows
    Year 0 € (195,700.00)
    Year 1 € 250,000.00
    Year 2 € 312,500.00
    Year 3 € 437,500.00
    Payback Period for generating €
    Year 2
    2,21,600.00
    Year 2 Year 3
    € 312,500.00 € 437,500.00

    € 18,900.00 € 19,845.00
    - € 4,000.00

    € 32,400.00 € 34,992.00
    € 25,920.00 € 27,993.60
    € 26,400.00 € 29,040.00
    € 31,500.00 € 33,075.00

    - -
    € - € -
    € 15,120.00 € 15,876.00
    - -

    € 200.00 € 200.00
    € 100.00 € 100.00
    € 200.00 € 200.00

    € 1,600.00 € 2,000.00
    € 2,000.00 € 2,200.00
    € 1,800.00 € 2,200.00
    € 1,400.00 € 1,700.00
    € 1,000.00 € 1,000.00
    € 1,000.00 € 1,000.00
    € 800.00 € 1,000.00
    € 500.00 € 500.00
    € 700.00 € 1,000.00
    € 500.00 € 800.00
    € 1,500.00 € 1,700.00
    € 163,540.00 € 180,421.60
    € 148,960.00 € 257,078.40
    Year 2 Year 3
    € 148,960.00 € 257,078.40
    € 163,540.00 € 180,421.60
    91% 142%
    Cumulative Cash Flows
    € (195,700.00)
    € 54,300.00
    € 366,800.00 `
    € 804,300.00
    BREAK-EVEN ANALYSIS
    Monthly Income Break-even $71,739
    Assumptions:
    Average Percentage Variable Cost 15%
    Estimated Monthly Fixed Cost $60,763

    Contribution € (60,763.00)

    Number of Clients per week to Break-even -1

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