Triple Threat Fitness

Owned By: Cameron Stevenson and Tyler Brummond

Table of Contents

Location, Background, and Structure Market Opportunity Market Strategy Financial

Triple Threat Fitness

To achieve the highest possible standards in all that we do. Our number one priority and commitment is therefore to offer, at all times, a world class service which enables our trainees to improve their health and reach all of their goals.

Location, Background, and Structure Play hard topic Commercially zoned and location site fitness

center 418 S 13 St. Tekamah, NE

Main street Improve facility from previous owner No additional storage needed Triple Threat Fitness Web Site

Management

LLC owned by Tyler Brummond and Cameron Stevenson Protects personal assets

Split and managed evenly Insurance needed in case of customer

accident Customers with health or physical condition

Must present doctor’s note to train

Personnel/Human Resources

Four full time trainers Two of them are the owners Paid $10 an hour

Four part-time clerks Paid $7.25 an hour

All payroll taxes will be deducted Trainers must have appropriate

certifications

Market

Burt County and Washington County Population 26,835

Can have over 100 customers daily Can hold over 500 customers monthly Programs appeal to youth, adults, and even

elderly

Market cont.

Facility larger so customers stay satisfied and not crowded

Tekamah-Herman Schools allow us their gym equipment Any sports team/members may use our facility

Only during the time of the athlete’s season This will spread word of us Revenue should increase

Competition

Anytime Fitness Advantages

Larger name Larger facility Open 24 hours

Disadvantages Staffed part time

Competition cont.

YMCA (Greatest Competitor) Advantages

Large facility Well known

Disadvantages Many customers

Why Can We Compete?

Our community’s health is very important

Our friendliness surpasses all surrounding gyms

Cheaper

Product and Services

1 on 1 Training Yoga Ab Class Youth/Senior Strength and

Conditioning Nannan and Harte Physical

Therapy Vending Machine Triple Threat Fitness

Services Web Link

Promotion

Burt County Plaindealer Blair Tribune The Clipper The Omaha World Herald Website Fliers T-Shirts Our Own Magazine

Start-Up CostsStart-Up Cost

Attorney Fees $ 400.00

NordicTrack X3 Incline Trainer (x2) $ 2,800.00

Power Rack (x2) $ 1,200.00

Multisport Upright Bike $ 1,700.00

Remodeling $ 2,000.00

Lockers (x8) $ 8,362.40

Rubber Floors 1.89 per SqFt x4750 $ 8,977.50

Restrooms (x2) $ 3,000.00

Start-Up Costs cont.

Sinks (x4) $ 800.00

Custom Reception Station $ 3,200.00

Advertising $ 150.00

Website $ 70.00

Vending Machine $ 4,000.00

Total $36,659.90

Financing

Equity Capital

Tyler Brummond $3,000

Cameron Stevenson $3,000

Total Equity Capital $6,000

Debt Capital

Bank Loan ($11,000 @ 4% for 5 yrs) $11,000

SBA Loan ($20,000 @ 3% for 5 yrs) $20,000

Total Debt Capital $31,000

Projected Expenses

Expenses Monthly Yearly

Utilities $75 $900

Payroll $6,831 $81,972

Supplies $250 $3,000

SBA Loan ($20,000 @ 3% for 5 yrs) $360 $4,320

Bank Loan ($11,000 @ 4% for 5 yrs) $203 $2,436

Rent $1,200 $14,400

Vending Machine Supplies $100 $1,200

Total Expenses $9,019 $108,228

Expenses

Supplies, $3,000

SBA Loan , $4,320

Bank Loan , $2,436

Payroll , $81,972

Vending Machine Supplies, $1,200

Rent, $14,400

Utilities, $900

Utilities

Payroll

Supplies

SBA Loan

Bank Loan

Rent

Vending MachineSupplies

Projected Sales

Total Membership $20,545 Total Membership W/ Classes $30,980 Total 1on1 Training Fees $66,000 Vending Machine $2,610 Nannen Physical Therapy $4,800

Gross Income $124,485

Net Income

Total Expenses $108,228 Total Income $124,485

Net Income $16,257

Triple Threat Summary

Great Location Opportunity to serve a large market Great promotional ideas Well planned financial statements

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