The business plan is for Cheetah Fighter Club (CFC), a bodyweight and core gym in Lebanon. CFC aims to educate clients and help them achieve fitness goals through natural workout programs without machines or drugs. The gym is owned by Hussein jumaa and Mahasen Salam and requires an initial investment of $88,000 for equipment, furniture, rent, utilities, advertising, and inventory. CFC expects to exceed 60% class capacity and acquire over 100 memberships by the end of its first year of operation.
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Business plan cfc
1. Business Plan
1. Executive Summary
Cheetah Fighter club The First Bodyweight, and Core Gym in Lebanon.in
our gym we have the best equipment and the best training programs for the
people who want to have healthy workout and stays forever. We educate and
prepare our clients for success! We have the best weight training program.
Positive life style systems are truly applied, effective and prevent injuries.
CFC Focus on people who wants to train Martial Arts and Fitness Workout,
without any Machines or drugs its all natural and focuses on Body weight
and the inner cardio for the members.
2. Mission
The Mission of CFC Gym is:
Create the focused workout environment that promotes confidence in
our clients
Promote the success of our clients in meeting their fitness goals
Celebrate their success and help them set new fitness goals
2. 3. Objective
The objectives for CFC Gym are the following:
Exceed 60% class capacity by the end of the first year of operation
Acquire 100+ memberships by the end of the first year of operation
Increased membership by 20% by the end of the second year of
operation.
$140,000
$120,000
$100,000
$80,000 Sales
Gross margin
$60,000
Net profit
$40,000
$20,000
$0
Year 1 Year 2 Year3
4. Company Owner ship
CFC Gym is owned by Hussein jumaa and Mahasen Salam.
3. 5. Startup Summary Cost for CFC
Investment Budget Capital Required
Equipments $25,000
Furniture and Fixtures $12,000
Advanced Rent $10,000
Advanced Utilities $8,000
Initial Advertising $3,000
Inventory $6,000
Working Capital $12,000
Other $12,000
Total Investment $88,000
6. Market Segmentation of CFC Gym
CFC Market segmentation will focus on three groups
Children from age 4 to Age 14 Years
Adults from Age 15 to 50+
7. Competitive Edge
The competitive Edge at CFC Gym is the environment that is created in the
facility. Clients will feel more comfortable because we are doing the
workout on classes bases where no one trains alone all trains with the
Trainer. As well we designed special training program also for Kids from
age 4 which is mental and biomechanical training which helps kids to more
active in their daily life.
4. 8. Sales Forecast
CFC Gym anticipated that sales will be slow for the first and the second
month of operation, due to our First free month promotion. After that
point sales will be increased as new member pay for their membership fees.
The following is the sales forecast for three years
$25,000
$20,000
$15,000
Personal Training
Mmberships
$10,000
$5,000
$0
Year 1 Year 2 Year 3
9. Personal planning
The personal planning for CFC Gyms is:
Operation Manager/Lead Trainer
Personal Trainers (3).
Reception (1).
During the six month of operation depends on the number of clients we
hire more personal trainers.