Smart Fitness Routine, Recover, Relax

What we offer? Healthy LifestylePhysical Well-beingSocial Aspect

Target Markets

Competitor Map Premium Price Affordable Price ConvenientFar Away

Marketing Blitz

Required Capital & Financing Total Capital Costs776,000 Bank debt 500,000 Equity 300,000 Total 800,000 Debt/Equity Ratio62%

Profitability & Cash Flow Cashflow Net Income

Break-even

Owner Compensation Dividends00$86,762$181,172$196,891 Individual Compensatio n 00$28,921$60,391$65,630 Total Individual Compensatio n $154,942 Net payback $1,251,228 IRR 49.1%

Risk Factors  Number of Physiotherapy Customers/Day Customers/Day Average 5 year ProfitNet PaybackIRR 5 (-37%) $32,356 $178, % 6 (-25%) $68,663 $539, % 8 $140,291 $1,251, % 10 (25%) $211,888 $1,962, % 11 (38%) $247,687 $2,318, %

Feasibility

Thank you for your time Questions?

SensitivityAnalysis Gym Memberships Memberships/yearAverage 5 year ProfitNet PaybackIRR 68 (-10%) $136,400 $1,213, % 71 (-5%) $138,068 $1,229, % 75 $140,291 $1,251, % 78 (5%) $141,958 $1,267, % 82 (10%) $144,181 $1,288, % Physiotherapy Customers/Day Average 5 year ProfitNet PaybackIRR 5 (-37%) $32,356 $178, % Not Feasible 6 (-25%) $68,663 $539, % Feasible (but barely) 8 $140,291 $1,251, % Feasible 10 (25%) $211,888 $1,962, % Definitely do it 11 (38%) $247,687 $2,318, % Definitely do it