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MBNA Fitness Center PowerPoint PPT Presentation


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MBNA Fitness Center. MBNA FITNESS CENTER. Background: MBNA bank branch in CA. Recently launched a wellness program Fitness Center as part of the wellness initiative. Adequate space available. MBNA FITNESS CENTER. Overview of Project Proposal for on-site fitness center

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MBNA Fitness Center

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Mbna fitness center l.jpg

MBNA Fitness Center


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MBNAFITNESS CENTER

  • Background:

    • MBNA bank branch in CA.

    • Recently launched a wellness program

    • Fitness Center as part of the wellness initiative.

    • Adequate space available


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MBNAFITNESS CENTER

  • Overview of Project

    • Proposal for on-site fitness center

    • Introduce employees to a healthy lifestyle


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MBNAFITNESS CENTER

  • Problem

    • Increase Healthcare costs

    • Increase in Absenteeism

    • Costs hurting the bottom line


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MBNAFITNESS CENTER

  • Project Objective

    • Increase employees health

    • Reduce costs

      • Decrease in unscheduled absenteeism

      • Decrease in company healthcare costs


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MBNAFITNESS CENTER

  • Project Objective

    • Increase employees health

    • Reduce costs

      • Decrease in unscheduled absenteeism

      • Decrease in company healthcare costs


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MBNAFITNESS CENTER

  • Costs

    Project Cost = $71,465

    Design $325

    Material$18,195

    Fitness Equipment$35,932

    Labor$17,013

    Current Costs

    Absenteeism Cost per employee/per hour$50

    Average employee health cost per year$6,300


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MBNAFITNESS CENTER

  • Benefits

    • # Unscheduled absent work days:

      • 2002 : 3,500 unscheduled absent days

      • Totals cost (8hrs x $50 x 3,500) = $1.4 million

  • Drops by 8% in the first year

    • 3,220 absent work days

    • Total savings = $112,000


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MBNAFITNESS CENTER


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Success

Cost

Total Risk

Probability 70%

$71,465

$50,025

YES

Failure

Build Fitness Center

Probability 30%

$90,000

$27,000

$77,025

Success

NO

Probability 40%

$30,000

$12,000

Failure

$150,000

$90,000

Probability 60%

$102,000

MBNAFITNESS CENTER


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MBNAFITNESS CENTER


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