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STUDIO PRO-FORMAS
Three Studios Two Studios
Membership $ 1,393,200 84% $ 1,161,000 81%
Guest Revenue 25,000 1% 25,000 2%
Training Revenue 200,000 12% 200,000 14%
Other Revenue 50,000 3% 50,000 3%
Total Revenue 1,668,200 100% 1,436,000 100%
Cost of Sales 20,000 1% 20,000 1%
Gross Margin 1,648,200 99% 1,416,000 99%
Studio Labor 532,220 32% 460,980 32%
Studio Occupancy 232,500 14% 186,000 13%
Franchise Fees 133,456 8% 114,880 8%
Other Studio Expenses 89,900 5% 89,900 6%
Studio Contribution $ 660,124 40% $ 564,240 39%
Assumptions and Metrics:
Members 900 750
Rev. per Member $ 129.00 $ 129.00
Studio Square Footage 7,500 6,000
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