Health & Fitness Club Financial Model - 5 Year Business Plan
More Information: https://flevy.com/browse/marketplace/health-and-fitness-club-financial-model--5-year-business-plan-5690 BENEFITS OF DOCUMENT includes all necessary data needed to calculate financial and operational activities and project customer new subscriptions and return rates. Suitable for either a startup or operating company DOCUMENT DESCRIPTION General Overview As concern on a healthy life is increasing around the world, fitness industry is booming. If you feel it's time to capitalize on that trend and be successful in a competitive environment, all you need is to find out the right formula appealing to your target customer audience and the right pricing model to turn your business in a cash generating machine. This advanced Health & Fitness Club Financial Model includes all necessary data needed to calculate financial and operational activities (Revenue, COGS, Payroll, Expenses, Inventory) and project customer new subscriptions and return rates. Outputs of the template include various financial reports for starting year and 5-Year Forecast, a sophisticated Dashboard analyzing business performance and an Executive Summary report. The structure of the template follows Financial Modeling Best Practices principles and is fully customizable. Model Structure Inputs: • General Business Info • Financing & Capital Structure • Payroll, OPEX, CAPEX and Inventory Calculations • Customer Subscription Assumptions • Sales & Cost of Goods Sold Calculations for different types of Memberships & Extra Services Outputs: • Year 1 Financial Statements (3 Statement Model) • Year 1 Direct Cash Flow • Budget vs Actual Variance Analysis • 5 Year Financial Statements (3 Statement Model) • Capital Budgeting & Payback period • Breakeven Analysis • Business Performance Dashboard • Professional Executive Summary Detailed Instructions on the use of the model are included in the excel file. Got a question about this presentation? Email us at support@flevy.com.
