1. Totally Fit: Presentation to the Board
Your Name Goes Here

2. 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

3. Year to Year Comparison

4. Graphical Analysis

5. 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