MBA570 - Team Assignment - Financials - 08-04-06

MBA570 - Team Assignment - Financials - 08-04-06 - Elite...

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Martial Arts Weekly Training Calendar (Mon - Mon Tues Wed Thurs Fri 6AM 0600 0700 0800 0900 1000 1100 1200 1PM 1300 1400 1500 1600 1700 1800 1900 2000 9PM 2100 Training Hrs/Day Available: 0 Total Training Hours/ Wk: 16 Actual Training Hrs/Day (Avg.): 7.4 Actual Training Hours/ Wk: 52 Monthly Membership Pricing P/Person Monthly Membership $100.00 Additional Training $10.00 Avg. Monthly Discount 20% Avg. Monthly Membership Price $80.00 Kids Self-Defense $80.00 10 Knife Defense $50.00 6 Gun Defense $50.00 6 Adult Self-Defense $60.00 8 Rape Prevention $100.00 10 Introductory Training Courses $40.00 2 Seminar Avg. Price P/Person $63.33 Total Seminar Attendance/Mth 42 Student Memberships b Krav Maga BJJ Hiraido Pilates Taichi Bujinkan Customers 50 30 10 4 4 10 # of Instructors 1 1 1 1 1 1 Monthly Seminars Price P/Person Avg. Attend
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Hourly Percentage Percentage Hourly Hourly Monthly Instructor Pay Scale $20.00 50% 50% $20.00 $20.00 $300.00 Inst. Training Hrs/Mth 60 8 12 4 4 48 $1,200.00 $639.50 $959.50 $80.00 $80.00 $300.00 Avg. Monthly Price: $80.00 Total Student Members (Bujinkan not Included): 131 Membership Revenue: $10,480.00 Avg. Studen Bujuinkan Inflow: $300.00 Total Seminar Revenue: $2,960.00 Monthly Gross Revenue: $13,740.00 Monthly Expenditures Supplies: $50.00 Shared expenses Utilities: $100.00 Shared expenses Communications: $35.00 Shared expenses Advertising: $100.00 Shared expenses Poperty Lease 4500 sqFt/ Month: $3,500.00 Shared expenses Insurance: $250.00 Shared expenses Inventory: $375.00 Shared expenses Equipment: $50.00 Shared expenses Receptionist: $480.00 Shared expenses Bookeeper: $600.00 Shared expenses Instructors: $4,139.00 Martial Arts Only Licenses: $400.00 Krav Maga Self Defense Licensing Counsel: $100.00 Shared expenses Misc: $50.00 Shared expenses Total Expenditures: ### Monthly Gross Revenue: ### Less expenditures: ### Monthly Net Profit: $3,511.00
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sh Flow Analysis Sunday) Sat Sun 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 Total Training Hours/ Mth: 64 Actual Training Hrs/ Mth: 208 Monthly Seminar Revenue Total Rev Instr % Studio % Instr Div Studio Div $800.00 40% 60% $320.00 $480.00 $300.00 50% 50% $150.00 $150.00 $300.00 50% 50% $150.00 $150.00 $480.00 50% 50% $240.00 $240.00 $1,000.00 50% 50% $500.00 $500.00 $80.00 50% 50% $40.00 $40.00 Avg. % Avg. % Total Inst Total Studio 48% 52% $1,400.00 $1,560.00 by Discipline Wingchun Karate Senshido Danzanryu Kombat Kardio 8 15 6 4 0 1 1 1 1 0
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Hourly Hourly Hourly Hourly Hourly $20.00 $20.00 $20.00 $20.00 $- 8 24 8 4 20 $160.00 $480.00 $160.00 $80.00 $- Total Montlhy Instructor Pay: $4,139 Total Montlhy Instructor Trng Hrs: 200 nt Training Hrs @ 2Hrs (Days)/ Wk(Mthly): 262 Mat Price/Person(hrly): 17 Price Point Current Total Mat Price: $2,397.00 Total Mat Price @ Capacity:
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This note was uploaded on 06/12/2011 for the course ETHICS mba taught by Professor Wilkes during the Spring '05 term at University of Phoenix.

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MBA570 - Team Assignment - Financials - 08-04-06 - Elite...

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