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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 center2
MBNAFITNESS 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 center3
MBNAFITNESS CENTER
  • Overview of Project
      • Proposal for on-site fitness center
      • Introduce employees to a healthy lifestyle
mbna fitness center4
MBNAFITNESS CENTER
  • Problem
      • Increase Healthcare costs
      • Increase in Absenteeism
      • Costs hurting the bottom line
mbna fitness center5
MBNAFITNESS CENTER
  • Project Objective
      • Increase employees health
      • Reduce costs
          • Decrease in unscheduled absenteeism
          • Decrease in company healthcare costs
mbna fitness center6
MBNAFITNESS CENTER
  • Project Objective
      • Increase employees health
      • Reduce costs
          • Decrease in unscheduled absenteeism
          • Decrease in company healthcare costs
mbna fitness center7
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
mbna fitness center10

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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