Harry Potter

 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.

 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

Total sum is over $90,000

 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