Financial Model, Gyms & Fitness Centers, Sports & Fitness

5-year Financial Projections, Annual Recurring Revenue (ARR), Average Revenue per User (ARPU), Break-Even, Budget, Budgeting, Business Valuation, Cash Flow Analysis, Cash Flow Projections, CFO, Churn, Cost Calculation, Cost Projections, Customer Acquisition Costs (CAC), Customer Lifetime Value, Dashboard, Excel, Financial Analysis, Financial Model, Financial Modeling, Financial Planning, Financial Projections, Financial Ratios, Financial Reporting, Financial Statements, Forecast, Forecasting, IRR (Internal Rate of Return), KPIs (Key Performance Indicators), Management, NPV (Net Present Value), Payback Period, Revenue Projections, Subscribers, Subscriptions, Three Statement Model | Three Financial Statements, Uses and Sources of Funds, Variance Analysis

General Overview

As concern for a healthy life is increasing around the world, the fitness industry is booming. If you feel it’s time to capitalize on that trend and be successful in a competitive environment, all you need is to find out the right formula appealing to your target customer audience and the right pricing model to turn your business into a cash-generating machine.

This advanced Health & Fitness Club Financial Model includes all necessary data needed to calculate financial and operational activities (Revenue, COGS, Payroll, Expenses, Inventory) and project customer new subscriptions and return rates.

Outputs of the template include various financial reports for starting year and 5-Year Forecast, a sophisticated Dashboard analyzing business performance, and an Executive Summary report.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
• General Business Info
• Financing & Capital Structure
• Payroll, OPEX, CAPEX and Inventory Calculations
• Customer Subscription Assumptions
• Sales & Cost of Goods Sold Calculations for different types of Memberships & Extra Services

Outputs:
• Year 1 Financial Statements (3 Statement Model)
• Year 1 Direct Cash Flow
• Budget vs Actual Variance Analysis
• 5 Year Financial Statements (3 Statement Model)
• Capital Budgeting & Payback period
• Breakeven Analysis
• Business Performance Dashboard
• Professional Executive Summary

Detailed instructions on the use of the model are included in the excel file.

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.

No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!

If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.

If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.