1. Triple Threat Fitness Owned By: Cameron Stevenson and Tyler Brummond

2. Table of Contents Location, Background, and Structure Market Opportunity Market Strategy Financial

3. Triple Threat Fitness To achieve the highest possible standards in all that we do. Our number one priority and commitment is therefore to offer, at all times, a world class service which enables our trainees to improve their health and reach all of their goals.

4. Location, Background, and Structure Play hard topic Commercially zoned and location site fitness center 418 S 13 St. Tekamah, NE  Main street Improve facility from previous owner No additional storage needed Triple Threat Fitness Web Site

5. Management LLC owned by Tyler Brummond and Cameron Stevenson  Protects personal assets Split and managed evenly Insurance needed in case of customer accident Customers with health or physical condition  Must present doctor’s note to train

6. Personnel/Human Resources Four full time trainers  Two of them are the owners  Paid $10 an hour Four part-time clerks  Paid $7.25 an hour All payroll taxes will be deducted Trainers must have appropriate certifications

7. Market Burt County and Washington County  Population 26,835 Can have over 100 customers daily Can hold over 500 customers monthly Programs appeal to youth, adults, and even elderly

8. Market cont. Facility larger so customers stay satisfied and not crowded Tekamah-Herman Schools allow us their gym equipment  Any sports team/members may use our facility Only during the time of the athlete’s season  This will spread word of us  Revenue should increase

9. Competition Anytime Fitness  Advantages Larger name Larger facility Open 24 hours  Disadvantages Staffed part time

10. Competition cont. YMCA (Greatest Competitor)  Advantages Large facility Well known  Disadvantages Many customers

11. Why Can We Compete? Our community’s health is very important Our friendliness surpasses all surrounding gyms Cheaper

12. Product and Services 1 on 1 Training Yoga Ab Class Youth/Senior Strength and Conditioning Nannan and Harte Physical Therapy Vending Machine Triple Threat Fitness Services Web Link

13. Promotion Burt County Plaindealer Blair Tribune The Clipper The Omaha World Herald Website Fliers T-Shirts Our Own Magazine

14. Start-Up Costs Start-Up Cost Attorney Fees $ 400.00 NordicTrack X3 Incline Trainer (x2) $ 2,800.00 Power Rack (x2) $ 1,200.00 Multisport Upright Bike $ 1,700.00 Remodeling $ 2,000.00 Lockers (x8) $ 8,362.40 Rubber Floors 1.89 per SqFt x4750 $ 8,977.50 Restrooms (x2) $ 3,000.00

15. Start-Up Costs cont. Sinks (x4) $ 800.00 Custom Reception Station $ 3,200.00 Advertising $ 150.00 Website $ 70.00 Vending Machine $ 4,000.00 Total $36,659.90

16. Financing Equity Capital Tyler Brummond$3,000 Cameron Stevenson$3,000 Total Equity Capital$6,000 Debt Capital Bank Loan ($11,000 @ 4% for 5 yrs)$11,000 SBA Loan ($20,000 @ 3% for 5 yrs)$20,000 Total Debt Capital$31,000

17. Projected Expenses ExpensesMonthly Yearly Utilities$75$900 Payroll$6,831$81,972 Supplies$250$3,000 SBA Loan ($20,000 @ 3% for 5 yrs)$360$4,320 Bank Loan ($11,000 @ 4% for 5 yrs)$203$2,436 Rent$1,200$14,400 Vending Machine Supplies$100$1,200 Total Expenses$9,019$108,228

18. Expenses

19. Projected Sales Total Membership$20,545 Total Membership W/ Classes$30,980 Total 1on1 Training Fees$66,000 Vending Machine $2,610 Nannen Physical Therapy $4,800 Gross Income$124,485

20. Net Income Total Expenses$108,228 Total Income$124,485 Net Income$16,257

21. Triple Threat Summary Great Location Opportunity to serve a large market Great promotional ideas Well planned financial statements

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