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Health Club Fitness Centre

The gym is designed to give everyone the tools they need to reach their dream fitness goals. Whether it’s to tone up or build strength, anyone is welcome to train in the gym, but before starting your fitness journey, you may be asked to disclose any medical conditions. This helps personal trainers to tailor a routine that suits you. When we look back on the evolution of the fitness industry in India, it is fascinating to see how the demand for fitness products and services has grown by leaps and bounds over the last decade. Most products and services in the market today are geared towards providing consumers with new and exciting ways to maintain good health and well being. While many of these people visit gyms and fitness clubs to get in better shape or gain more strength, those with the want to become more fit and lead more active lifestyles having no better option. A combination of physical, mental and spiritual fitness is a must for the urban population.

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Proposed Project Health Club Fitness Centre

Capacity of the Plant/Unit (at 100% capacity utilization)

100 Customers per day

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Fitness Service

Infrastructure and Equipments Required

Building

Treadmill

Bench Press

Dumbbells

Employment Generation

1 Gym Manager
8 Gym Instructor
6 Helper
1 Head Trainee
1 Guard
1 Cleaner
1 Receptionist

Project Cost (subject to respective DPR) In Lakhs

Won Land Leasehold Land (5500 sq. ft.)	00.00
Interior Cost	16.25
Fixed Assets	62.02
Miscellaneous fixed Assets	3.81
DG Set (15 KVA)	1.50
Escalation & Contingencies	3.87
Preliminary & Preoperative Expenses	6.47
Sub-total (A)	87.67
Total Working Capital Required (B)	2.00
Total Project Cost (A+B)	89.67

Means of Finance In Lakhs

	Amount
TERM LOAN	52.60
WORKING CAPITAL	1.00
TOTAL	53.60
Equity	36.07
Total Funds Required	89.67

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	122.40	132.60	142.80	153.00	163.20	173.40	183.60
Break Even Point	72%	67%	63%	59%	56%	53%	51%
DSCR including Principal Repayment	2.13	2.76	3.47	4.25	5.19	6.24	7.46

Basic Assumptions

Power Rate per unit	8.5 Rs./unit
Interest Rate Assumed	8.50%
Repayment period	12 months moratorium and 7 years’ repayment.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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