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Totally Fit: Presentation to the President

Totally Fit: Presentation to the President. Harry Potter. Mission Statement.

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Totally Fit: Presentation to the President

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  1. Totally Fit: Presentation to the President Harry Potter

  2. Mission Statement • The mission of the total Fitness Wellness Center is to provide modern, well-maintained fitness equipment and a knowlegeable, highly trained staff in order to give our members and effective and personalized exercise and wellness experience.

  3. Financial Report • Revenues increased significantly during the first three quarters, but dipped in the fourth • Holidays may have affected fourth quarter revenues • Gold and Platinum plans are where we should concentrate • Revenues for all plans exceeded our goals for the year • Projections are for further increases in the next year

  4. Revenues by Plan and by Quarter Total sum is over $90,000

  5. Graphical Analysis

  6. Goals for Next Year • To increase our membership base by 20% • To increase the number of members signing up for Platinum and Gold plans • To market the Bronze and Silver plans to university students • To offer body fat analysis as well as additional nutrition education courses • To add additional weight training equipment in the Exercise Room • To increase the number of classes, and to recruit teachers for Yoga and Spinning class

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