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Health Club Business Plan

Corporate Fitness

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Company Summary

Corporate Fitness is based on the belief that healthy employees are more productive and efficient employees. For this reason, it provides wellness strategies/programs to businesses in the downtown Seattle area. This combines promotion of health and exercise-related activities designed to facilitate positive lifestyle changes in members of a company's work force.

The company began in Seattle, founded by three owners, all of whom hold director positions.

2.1 Company Ownership

Corporate Fitness is a privately held corporation. The three founders comprise all of the ownership.

  • Dave Jensen - 40 percent.
  • Steve Perkins - 30 percent.
  • Robert Gomez - 30 percent.

2.2 Start-up Summary

Start-up will require approximately £300,000 of capital, £200,000 of which will be provided by the founders and their families. The remaining £100,000 will come as a loan.

Approximately £140,000 will be allocated to leasehold improvements and £75,000 to equipment.

Start-up Funding
Start-up Expenses to Fund £290,000
Start-up Assets to Fund £10,000
Total Funding Required £300,000
Assets
Non-cash Assets from Start-up £0
Cash Requirements from Start-up £10,000
Additional Cash Raised £0
Cash Balance on Starting Date £10,000
Total Assets £10,000
Liabilities and Capital
Liabilities
Current Borrowing £0
Long-term Liabilities £100,000
Accounts Payable (Outstanding Bills) £0
Other Current Liabilities (interest-free) £0
Total Liabilities £100,000
Capital
Planned Investment
Investor 1 £80,000
Investor 2 £60,000
Investor 3 £60,000
Additional Investment Requirement £0
Total Planned Investment £200,000
Loss at Start-up (Start-up Expenses) (£290,000)
Total Capital (£90,000)
Total Capital and Liabilities £10,000
Total Funding £300,000
Start-up
Requirements
Start-up Expenses
Legal £1,250
Stationery etc. £1,000
Brochures £800
Insurance £5,000
Rent £58,000
Expensed Equipment £75,000
Utilities £6,500
Leasehold improvements £140,000
Other £2,450
Total Start-up Expenses £290,000
Start-up Assets
Cash Required £10,000
Other Current Assets £0
Long-term Assets £0
Total Assets £10,000
Total Requirements £300,000

2.3 Company Locations and Facilities

Corporate Fitness headquarters are located within the first club located in downtown Seattle. Upon expansion, offices will be moved to a different location, not within any individual club.

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Start-up Funding
Start-up Expenses to Fund £290,000
Start-up Assets to Fund £10,000
Total Funding Required £300,000
Assets
Non-cash Assets from Start-up £0
Cash Requirements from Start-up £10,000
Additional Cash Raised £0
Cash Balance on Starting Date £10,000
Total Assets £10,000
Liabilities and Capital
Liabilities
Current Borrowing £0
Long-term Liabilities £100,000
Accounts Payable (Outstanding Bills) £0
Other Current Liabilities (interest-free) £0
Total Liabilities £100,000
Capital
Planned Investment
Investor 1 £80,000
Investor 2 £60,000
Investor 3 £60,000
Additional Investment Requirement £0
Total Planned Investment £200,000
Loss at Start-up (Start-up Expenses) (£290,000)
Total Capital (£90,000)
Total Capital and Liabilities £10,000
Total Funding £300,000
Start-up
Requirements
Start-up Expenses
Legal £1,250
Stationery etc. £1,000
Brochures £800
Insurance £5,000
Rent £58,000
Expensed Equipment £75,000
Utilities £6,500
Leasehold improvements £140,000
Other £2,450
Total Start-up Expenses £290,000
Start-up Assets
Cash Required £10,000
Other Current Assets £0
Long-term Assets £0
Total Assets £10,000
Total Requirements £300,000