FIU Wellness Center: Presentation to the Director 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 Undergraduate and Graduate 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

Revenues by Plan and by Quarter

Graphical Analysis

Goals for Next Year To increase our membership base by 20% To increase the number of members signing up for Graduate and Undergraduate plans To market the Faculty and Staff 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