Exhibits for GBL

3x9505x8002x65 815 break even analysis 1349693252

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Unformatted text preview: +0.2X65) 81.5 Break Even Analysis 134.9693252 (Total Investment + Ads per year)/Unit Contribution Sensitivity Test on the Pricing ($) for 2012 Adult-Gym Membership Fee 95 85 Change in Gross Profit 0 4200 New Adult Gym Membership Profit 35700 39900 New Net Income 18700 14500 Adjustment 18700 18070 90 2100 37800 16600 18490 Population Male Female Total Physically Active 95016 91390 186406 Not Physically Active 82584 101010 183594 Total 177600 192400 370000 100 -2100 42000 20800 18700 105 -4200 44100 22900 18490 Sensitivity Test on Enrolment for the 40% Increase in Enrolment Increase in Enrolment 40% 50% 30% 20% Change in Enrolment 0 10 10 20 New Net Income 201318700 22775 14625 10550 10% 30 6475 Higher Priced for Adults Children Gracie Barra London The Submission Academy Bindner's JiuJitsu Academy Adrenaline Lower Priced for Adults Children Service Focus on Basic Training MA Training M Monday Tuesday Wednesday Thursday Friday Saturday Sunday Kids Brazilian Jiu Jitsu 11-12pm Brazilian Jiu Jitsu 12-1pm Brazilian Jiu Jitsu 12-1pm Brazilian Jiu Jitsu Fundamentals 12-1pm Brazilian Jiu Jitsu NogiJiu Jitsu Open Mat 1-3pm Brazilian 1-2:30pm Brazilian Jiu Jitsu KidsJiu Jitsu Fundamentals 6-7pmJitsu Fundamentals 6-7pm Brazilian 6-7pm Brazilian Jiu Jitsu KidsJiu Judo Related Classes 6-7pm Brazilian 6-7pm Competition Training Class 7-8pm Belt Training 7-9pm Black Belt Training 7-9pm Brazilian Jiu Jitsu Black Class 7-8pm Jitsu Anti-Bullying Brazilian Jiu Female-Only Class 7-8:00 Brazilian Jiu Jitsu Advancedrazilian Jiu Jitsu Advancedelf-Defence Class 7-8pm B 8-9:30 S 8-9:30 Western Gazetter Combination 1None Combination 22 Sixteenth Combination 32 Quarter Page Combination 4None Combination 5None Combination 6None Direct Mail LTC Transit Advertising 0 Plug with Premium 5813.953488 None 0 240.8 Plug with Premium 1652.325581 1 Seventies Ad 475 837.2 Plug with Premium 946.5116279 None 0 0 Plug with Premium 2470.930233 1 Kings Ad 575 0 Plug with Premium 290.6976744 2 Seventies 950 0 Plug with Premium 3052.325581 1 Seventies 475...
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This test prep was uploaded on 04/08/2014 for the course BUSINESS 2257 taught by Professor Iandunn during the Spring '10 term at UWO.

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