際際滷

際際滷Share a Scribd company logo
1
2
 Fazal Khan
 Arooj Fatima
 Madiha Iftikhar
 Waqas Nadeem
3
1. Do the right thing all of the time.
2. Take responsibility for outcomes.
3. Be honest and responsive to customer concerns.
4. Treat customers with respect. Do not exaggerate
expected results.
5. Program design is base on science and fact and is
appropriate for the individual or groups.
4
Service Description:
Gym
Pool
Squash
Badminton
Table tennis
Kids Play Land
Cafeteria
Classes
Aerobics
Yoga
Cross Fit
Rip 60
Rapid Fit
5
6
7
8
Center for creative development
Theatre
 Performance
 Art
Dance
Music
strengthen
creative muscles
9
10
I
I want to start work out,
what should I do ???
11
12
13
Full-body workout that combines elements
Stamina
Strength
Flexibility
Speed
Coordination
Agility
Balance
Accuracy
14
15
Rip 60 provide
Flexibility
Strength
Stability
Balance
16
 Increase lean muscle mass
 Increase energy and endurance
 Improve balance
 Improve flexibility
 Improve performance
 Decrease body fat
17
18
19
What is Aerobic Exercise ???
20
21
22
23
24
Used internet ( http://lahore.local.pk/wiki/?id=demographics)
25
0
0.2
0.4
0.6
0.8
1
1.2
 Mid-2013 government estimates to put the
population at somewhere around 10 million
 Growth rate of Lahore is 1.46%
 It is considered to be one of 30
largest city of the world
 Most appropriate target is between 20 to 40
Years
26
 Focus young urban professionals between 20 to 40.
 Because mostly teenagers wants to look fit and active.
 Our focus is DHA because people living in DHA are mostly
businessmen and highly earning people.
 On the other hand youngsters and upper class housewifes want to
have better looks
27
o Smarts fitness has direct competitors like Structure Gym, body talk, core gym.
o We offer more facilities and new techniques and benefits of training.
o Smarts Fitness Center is focusing on the family.
oThere are several national chain gyms, but only 6am to 10pm (16 Hour)
o. Smarts Fitness will open its doors for 16 Hour
o Easy to reach
28
 Smarts give each individual an opportunity
 Lose weight, gain muscle mass and regain the agility and balance.
 Our cleaning staff will clean immediately use machine using Detol and 0 liquid.
 Free internet, parking, locker; shower, towel, Helper facility
 We will also provide a freezing option on gym and pool packages minimum 10
days and maximum 5 month.
29
 We decided smarts fitness club location will be Lahore DHA Phase 5
We will take building on Lease from DHA.
We will open 16 hours a day in two shift (6am to 2pm) (2pm to 10pm).
Our neighborhood is safe due to our building design.
If we have any caf辿 or sports shop near club we will make a contract with them.
30
Ownership Choices:
 Start limited liability partnership with DHA
DHA will provide Land
60% 40% partnership in share
31
Senior
Management
Manager
Operational
Staff
S.M.C
Administrative
Accounting
Staff
Fitness Manager
H.O.D
Trainer
Attendant
32
Department/Positions Number Salary/month R.s Annual Salary Rs.
Manager 1 30,000 360000
Fitness Manager 1 25,000 300000
HOD 1 20000 240000
S.M.C 4 14,000 672000
Instructors (Male/Female) 6 14000 1080000
Gym Helpers 6 10,000 720000
Admin/Accountant 1 16,000 192,000
Cleaners 8 8500 816000
Security guard 4 12,000 576000
Total 32 1, 49,500 4956000
33
Rs.200, 000/- membership fee and monthly 5000/
Family Six members
25% discount on gym + aerobics and gym + rapid fit
gym +rip 60 and gym + pool monthly packages
Offer a quarterly payment 5% Discount, Half yearly
10% discount , and yearly 15% discount
34
Table 10-1: Capital Costs
Capital Investment
Unit
s Cost per unit Rs
Equipment 1500000
Air conditioners 8 35,000 280000
UPS 2 35,000 70,000
Furniture & fixtures 250000
Printer 1 3,000 3,000
Sound system 3 20,000 60,000
Water dispenser 8 8,000 64,000
Generator 1 925,000 925,000
Computer 6 10000 60000
Pre-operating costs 432000
Total Capital Costs 3644000
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
1 3 5 7 9 11 13 15
AxisTitle
Axis Title
Chart Title
Series1
Series2
Series3
Series4
Series5
35
Table Financing Plan:
 Debt (Rs) 40% 14, 77,600
 Equity (Rs) 60% 22, 16,400
Total 36, 64,000
Financial Analysis:
Internal Rate of return (IRR) 45.75%
Net Present Value (NPV) Rs 18,145,000
Payback year 3.5 year
36
-1,000
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Operating Expenses: Operating Profit Financial Charges Profit before
Taxation
Taxation Profit after Taxation
Series1
Series2
Series3
Series4
37
0
500000
1000000
1500000
2000000
2500000
3000000
Operating Expenses 1-Year
Operating Expenses 2-Year
Operating Expenses 3-Year
38
-2000
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Balance Sheet: Balance Sheet
Balance Sheet: Balance Sheet Year -0
Balance Sheet: Balance Sheet Year-1
Balance Sheet: Balance Sheet Year-2
Balance Sheet: Balance Sheet Year-3
39
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Project gym recorection

  • 1. 1
  • 2. 2 Fazal Khan Arooj Fatima Madiha Iftikhar Waqas Nadeem
  • 3. 3
  • 4. 1. Do the right thing all of the time. 2. Take responsibility for outcomes. 3. Be honest and responsive to customer concerns. 4. Treat customers with respect. Do not exaggerate expected results. 5. Program design is base on science and fact and is appropriate for the individual or groups. 4
  • 5. Service Description: Gym Pool Squash Badminton Table tennis Kids Play Land Cafeteria Classes Aerobics Yoga Cross Fit Rip 60 Rapid Fit 5
  • 6. 6
  • 7. 7
  • 8. 8 Center for creative development Theatre Performance Art Dance Music strengthen creative muscles
  • 9. 9
  • 10. 10 I I want to start work out, what should I do ???
  • 11. 11
  • 12. 12
  • 13. 13 Full-body workout that combines elements Stamina Strength Flexibility Speed Coordination Agility Balance Accuracy
  • 14. 14
  • 16. 16 Increase lean muscle mass Increase energy and endurance Improve balance Improve flexibility Improve performance Decrease body fat
  • 17. 17
  • 18. 18
  • 19. 19 What is Aerobic Exercise ???
  • 20. 20
  • 21. 21
  • 22. 22
  • 23. 23
  • 24. 24
  • 25. Used internet ( http://lahore.local.pk/wiki/?id=demographics) 25 0 0.2 0.4 0.6 0.8 1 1.2 Mid-2013 government estimates to put the population at somewhere around 10 million Growth rate of Lahore is 1.46% It is considered to be one of 30 largest city of the world Most appropriate target is between 20 to 40 Years
  • 26. 26 Focus young urban professionals between 20 to 40. Because mostly teenagers wants to look fit and active. Our focus is DHA because people living in DHA are mostly businessmen and highly earning people. On the other hand youngsters and upper class housewifes want to have better looks
  • 27. 27 o Smarts fitness has direct competitors like Structure Gym, body talk, core gym. o We offer more facilities and new techniques and benefits of training. o Smarts Fitness Center is focusing on the family. oThere are several national chain gyms, but only 6am to 10pm (16 Hour) o. Smarts Fitness will open its doors for 16 Hour o Easy to reach
  • 28. 28 Smarts give each individual an opportunity Lose weight, gain muscle mass and regain the agility and balance. Our cleaning staff will clean immediately use machine using Detol and 0 liquid. Free internet, parking, locker; shower, towel, Helper facility We will also provide a freezing option on gym and pool packages minimum 10 days and maximum 5 month.
  • 29. 29 We decided smarts fitness club location will be Lahore DHA Phase 5 We will take building on Lease from DHA. We will open 16 hours a day in two shift (6am to 2pm) (2pm to 10pm). Our neighborhood is safe due to our building design. If we have any caf辿 or sports shop near club we will make a contract with them.
  • 30. 30 Ownership Choices: Start limited liability partnership with DHA DHA will provide Land 60% 40% partnership in share
  • 32. 32 Department/Positions Number Salary/month R.s Annual Salary Rs. Manager 1 30,000 360000 Fitness Manager 1 25,000 300000 HOD 1 20000 240000 S.M.C 4 14,000 672000 Instructors (Male/Female) 6 14000 1080000 Gym Helpers 6 10,000 720000 Admin/Accountant 1 16,000 192,000 Cleaners 8 8500 816000 Security guard 4 12,000 576000 Total 32 1, 49,500 4956000
  • 33. 33 Rs.200, 000/- membership fee and monthly 5000/ Family Six members 25% discount on gym + aerobics and gym + rapid fit gym +rip 60 and gym + pool monthly packages Offer a quarterly payment 5% Discount, Half yearly 10% discount , and yearly 15% discount
  • 34. 34 Table 10-1: Capital Costs Capital Investment Unit s Cost per unit Rs Equipment 1500000 Air conditioners 8 35,000 280000 UPS 2 35,000 70,000 Furniture & fixtures 250000 Printer 1 3,000 3,000 Sound system 3 20,000 60,000 Water dispenser 8 8,000 64,000 Generator 1 925,000 925,000 Computer 6 10000 60000 Pre-operating costs 432000 Total Capital Costs 3644000 0 500000 1000000 1500000 2000000 2500000 3000000 3500000 4000000 1 3 5 7 9 11 13 15 AxisTitle Axis Title Chart Title Series1 Series2 Series3 Series4 Series5
  • 35. 35 Table Financing Plan: Debt (Rs) 40% 14, 77,600 Equity (Rs) 60% 22, 16,400 Total 36, 64,000 Financial Analysis: Internal Rate of return (IRR) 45.75% Net Present Value (NPV) Rs 18,145,000 Payback year 3.5 year
  • 36. 36 -1,000 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Operating Expenses: Operating Profit Financial Charges Profit before Taxation Taxation Profit after Taxation Series1 Series2 Series3 Series4
  • 38. 38 -2000 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Balance Sheet: Balance Sheet Balance Sheet: Balance Sheet Year -0 Balance Sheet: Balance Sheet Year-1 Balance Sheet: Balance Sheet Year-2 Balance Sheet: Balance Sheet Year-3
  • 39. 39