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(Hard Copy, CD-ROM and Immediate Download)
Based
upon a full service Health Club , featuring the
latest in Free Weight, Cardio and Aerobics offerings
including personal training, massage therapy,
tanning, retail pro shop and juice bar. Calculate
Staff pay in either % of gross or hourly to cover
any scenario for staffing of classes, personal
training...edits to cover any size facility.
The
Industry
The Health and Fitness market is now estimated to be in excess
of $16.5 billion annually with more than 45 million
members. Facility growth peaked in 2007 and the
Industry has been undergoing consolidation in the
current recession as operators with over leveraged
balance sheets go under.
The
Economy is the key and Recession or just a much
slower period of time can be great for membership
and revenue growth depending upon the damage to
disposable income. Based upon the last 2002-2003
recession where we saw more than a double in the
growth rate. This is an educated guess based upon
past performance but people are creatures of habit
and a large percentage of the population will choose
to channel their anxiety into something positive and
healthy, alleviating stress through physical
exercise.
The
Industry is tied directly to the health of the U.S. Economy and
consumer disposable income.
The CBO anticipates that the current recession, which started in
December 2007, will have lasted until the second half of 2009,
making it the longest recession since World War II they anticipate
that real GDP will have dropped by 2.2 percent in calendar year
2009, a steep decline.
Severe economic downturns often sow the seeds of
robust recoveries. During a slump in economic activity, consumers
defer purchases, especially for housing and durable goods, and
businesses postpone capital spending and try to cut inventories.
Once demand in the economy picks up, the disparity between the
desired and actual stocks of capital assets and consumer durable
goods widens quickly, and spending by consumers and businesses can
accelerate rapidly. Although CBO expects that the current recovery
will be spurred by that dynamic, in all likelihood, the recovery
will also be dampened by a number of factors. Those factors include
the continuing fragility of some financial markets and institutions;
declining support from fiscal policy as the effects of ARRA wane and
tax rates increase because of the scheduled expiration of key tax
provisions; and slow wage and employment growth, as well as a large
excess of vacant houses.
Source: Congressional Budget Office
Economic Projections and revisions.
In CBO’s
forecast, real GDP increases by 2.1 percent between the fourth
quarter of 2009 and the fourth quarter of 2010 and by 2.4 percent in
2011. Given CBO’s estimate of growth in potential output, those GDP
growth rates will narrow the difference between actual output and
potential output (the output gap) only slightly. Growth of real GDP
will accelerate after 2011, spurred by stronger business investment
and residential construction.
Source: Congressional Budget Office
Economic Projections and revisions.
The
rebound in GDP and will also affect real disposable income growth
which is expected to grow by 1.2% in 2010 after .50% growth in 2009.
For 2012 through 2014, CBO projects that real GDP will increase by
an average of 4.4 percent per year, which would close the output gap
completely by the end of 2014. Even though economic activity began
to increase again during the second half of 2009, the unemployment
rate continued to rise, finishing the year at 10.0 percent. Hiring
usually lags behind output during the initial stages of a recovery
because firms tend to increase output first by boosting productivity
and by raising the number of hours that existing employees work;
adding employees tends to occur later. CBO expects that the
unemployment rate will average slightly above 10 percent in the
first half of 2010 and then turn downward in the second half of the
year. As the economy expands further, the rate of unemployment is
projected to continue declining until, in 2016, it reaches 5
percent, which is equal to CBO’s estimate of the rate of
unemployment consistent with the usual rate of job turnover in U.S.
labor markets. Reflecting the large amount of slack in the economy,
inflation will decrease further from its already low level in 2009,
CBO forecasts. The core price index for personal consumption
expenditures (that is, the PCE price index excluding the prices of
food and energy) will rise by about 1 percent (on a
fourth-quarter-to-fourth-quarter basis) in 2010 and by 0.9 percent
in 2011. The overall PCE price index will rise by 1.4 percent in
2010 and 1.1 percent in 2011.
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Starting a small business
is
always risky, and the chance of success is
slim. According to the U.S. Small Business
Administration, over 50% of small businesses
fail in the first year and 95% fail within
the first five years.
Whether you are starting a
new Health Club,
are looking to raise additional capital to
expand your currently profitable Club, or
looking to evaluate and value your Club to
sell, current statistics prove that you will
do much better with a business plan than
without.
According to Dunn and Bradstreet the primary
reasons for failure vary, but all of the
reasons come under the category of poor
planning. You are
a part of the one of the most competitive
Industries in the world. Your management
decisions will decide whether your Club
survives or thrives in the face of increased
competition. The most important benefit of a
business plan is that it sets the stage for
the future of your Club as you want it to be
positioned in the marketplace. A business
plan will make it easy for your
banker/investor to take action as he/she
gains insight into the details of your Club
and the goals that you have outlined.
Potential investors can review your plan and
decide whether or not to make an investment
based upon the risk. You will benefit most
as you study and gain detailed insight into
your own operations. Updating and constantly
reviewing your plan will give you more
insight as both a manager and decision
maker.
What are the
benefits of purchasing this QuickPlan®
"Health Club, Inc." comprehensive
business plan package?
TIME IS MONEY....We have estimated that it
takes an average of 100 hours to research,
and write a comprehensive business plan
within any Industry. Creating and compiling
the five year financial plan and forecasts
including 5 years of Month to Month Break
Even Analysis, Operating Budgets, Income
Statements, Balance Sheets, Cash Flow
Analysis, and Key Financial Ratio Analysis
can take more than 20 hours of work by you
or your accountant. Now consider sitting
down in front of your computer to edit and
fill in the details of an already written,
researched and organized comprehensive
Health Club business plan . Whether you are
starting a Health Club are looking for
expansion capital to open your second Health
Club, or want to sell your multi-Club chain,
you will be able to edit this plan into your
own.
ALREADY RESEARCHED......ALREADY WRITTEN
The Industry Analysis, Trends and Outlook
included, was written based upon current
Industry sources. Now use your computer's
word processor to turn QuickPlan® into your
own. Enter your revenue assumptions, your
operating expense assumptions, and your cash
flow assumptions into the QuickPlan® five
year forecasting template using your
computer's spreadsheet program. You will
immediately have five years projected month
to month Break Even Analysis Operating
Budgets, Income Statements, Balance Sheets,
Cash Flow Analysis and Key Financial Ratio
Analysis. Once you have finished editing,
print your plan and simply insert it into
the three ring binder included, indexing it
according to the pre-labeled inserts.
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The Complete plan consists of hard copy and software
files of the following :
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Before You
Begin Checklist |
2 pages |
(Text file) |
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Confidentiality Agreement |
1 page |
(Text file) |
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Table of
Contents |
6 pages |
(Text file) |
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Executive
Summary |
11 pages |
(Text file) |
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Business
Description |
4 pages |
(Text file) |
2010
Health Club Industry Analysis including
growth rates by Region and State
1997-2009,
Trends and Outlook 2011. Just updated in March of
2010. |
38 pages |
(Text file) |
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Marketing
Strategy |
7 pages |
(Text file) |
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Location/Operations |
15 pages |
(Text file) |
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Management |
3 pages |
(Text file) |
|
Financial
Plan |
5 pages |
(Text file) |
|
Employee
Manual |
10 pages |
(Text file) |
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Operations
Manual Covering All Departments |
15 pages |
(Text file) |
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Media Plan
Sample |
2 pages
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(Excel file) |
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Letter of
Intent to lease |
2 pages |
(Text file) |
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Price List /
Menu of Services |
11 pages |
(Text file) |
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HOW TO RAISE
MONEY/SBA CHAPTER |
23 pages |
Hard copy
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The Small
Business Administration’s 31 most asked
questions |
9 pages. |
Hard Copy
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SBA Auto Forms, fill them in on your
computer:
requires
Its FREE! |
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(Text File) |
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Loan Application Standard |
6 pages |
Acrobat
File/Text |
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Low
Doc App. for up to $150,000 |
8 pages |
Acrobat
File/Text |
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Short
Form Express up to $50,000 |
4 pages |
Acrobat
File/Text |
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Statement
of Personal History |
2 pages |
Acrobat
File/Text |
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Personal
Financial Statement |
2 pages |
Acrobat
File/Text |
ADA Guide for
Small Business |
15 pages |
Acrobat
File/Text |
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Five year Forecasting Matrix
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42 pages |
(Excel File) |
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Office/Front
Desk Equipment |
1
page |
Part of
Excel Work Book |
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Free Weight
Equipment |
1
page |
Part of
Excel Work Book |
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Massage
Therapy Equipment |
1 page |
Part of
Excel Work Book |
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Cardio
Equipment |
1
page |
Part of
Excel Work Book |
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Pro Shop
Retail Equipment/Build Out |
1
page |
Part of
Excel Work Book |
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Childcare |
1 page
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Part of
Excel Work Book |
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Juice Bar
Equipment/Build Out |
1
page |
Part of
Excel Work Book |
Five Year Forecast
Matrix (Spreadsheet File); type in your assumptions
and all of the following statements are immediately
calculated....52 pages;
Facility Occupancy
Single Membership EFT
Couples Membership EFT
Membership Totals
Personal Training
Massage Therapy
Classes
Tanning
Years 1-5 Month to Month Operating Budgets
Years 1-5 Month to Month Income Statements
Years 1-5 Month to Month Balance Sheets
Years 1-5 Month to Month Cash Flow Analysis
Years 1-5 Financial Ratio Analysis
Years 1-5 Summary Statements
Years 1-5 Month to Month Break Even Analysis
Generated Use of Proceeds
Email
me a Demo
Starting with the, "before you sit
down checklist , you will gather your information
together to edit on your word processor. Pull up the
Five Year "Big Picture" Health Club Financials Excel
Work Book and insert the prices for your Member Ship
and Training Class offerings, percentage splits
with staff even booth rental is covered, operating
expenses and fixed asset purchases that you need to
open your doors. Now study your first year Cash Flow
Analysis and your year one by month Break Even
Analysis to answer the question of how much money
you are going to need to get started and stay
operational. All five years of financial statements
are calculated and ready for printing and insertion
into your plan. Once finished , print up your plan
and simply place it into the three ring binder
indexing it according to the pre-labeled index,
included.
The cost of the above information would most likely
run between $3,000.00 $5,000.00 if you were to
contract a CPA/Business Analyst to write your plan
and would probably not include all the information
that QuickPlan® offers. Your special price of
$195.00 (Plus shipping and handling) ensures that
you will receive all the information you need to
customize your individual plan with software and
indexed hardcopy with binder.
SYSTEM REQUIREMENTS;
MicroSoft™ Word™
and Excel™ or MicroSoft™ Office™ are required. The
cost of this QuickPlan® Package, hard copy , cd-rom
and immediate email download is
$195.00
USD plus shipping and
handling, also available in download only format
for $145 USD.
Not available in any store, to order call
1-800-417-7017.
Order
Complete Package Online $195
Order Download Only Online $145
Write My HealthClub Plan
1-800-417-7017
More Detailed Outline;
The following is
a complete detailed outline of QuickPlan ®HealthClub;
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
&
Financial Ratio Analysis
Break
Even Analysis
Use of
Proceeds Statement
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
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Realistic Case Scenario projected five year
month-to-month financial statements:
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
&
Financial Ratio Analysis
Break Even Analysis
Use
of Proceeds Statement
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
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Best Case Scenario projected five year
month-to-month financial statements:
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
&
Financial Ratio Analysis
Break Even Analysis
Operating Budgets
Income Statements
Balance Sheets
Cash Flow Analysis
Use
of Proceeds Statement
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Equipment Worksheets Covering; Pro Shop, Free
Weights, Cardio Equipment, Tanning Equipment,
Massage Therapy Equipment, Juice Bar, Childcare,
Reception Area, Sales Area, Back Office.
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Employee Manual for you to edit into your own.
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Operations Manual for you to edit into your own.
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Small Business Administrations' 31 most asked
questions and SBA/How to raise money.
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Auto Forms and Information, including Personal
Financial Statement , Applications, and
Statement of Qualifications.
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ADA Guidelines for
Small Business
Hard copy with professionally printed indexes
covering supporting documents for your plan:
Advertising
Samples
Articles of
Incorporation
Awards
Build-out
Estimates
Collateral
Statement
Competition
Company
Financials
Demographics
Employee
Manuals
Equipment
Estimates
Floor Plan
Health
Department
Industry
Analysis
Insurance
Internet
Inventory
Licenses and
Permits
Lease
Agreement
Loan
Application
Menu
Management
Resumes
Operations
Manual
Real-Estate
Staff Schedule
Trade
References
Vendors
Personal
Information
Make your
first impression count and concentrate on getting
your Club open!
Order Now Call 1-800-417-7017
Order
Complete Package Online $195
Order Download Only Online $145
Write My HealthClub Plan
Research Links
Looking to plan and secure funding to open more
than one unit (up to 5) over the next five years
please review;
QuickPlan®MultiUnitHealthClub2010
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With
Millions raised since 1997, we would like to thank the
