Totally Fit: Presentation to the Board

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Presentation transcript:

Totally Fit: Presentation to the Board Your Name Goes Here

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

Year to Year Comparison

Graphical Analysis

The Future Revenues have increased significantly in past year – a trend we want to continue Our goal is to increase membership by 20% Concentration will be on Gold and Platinum plans Additional marketing will be aimed at students from local universities “Value added” items will also be a focus Nutrition education New and more modern weight training equipment Yoga and additional exercise-based classes