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GYM - Working GYM- Working

Investment Investment- Further


Fixed 1st Time 1020000
Equipment 1000000 1st Month -69000
Furniture 10000 2nd Month -58000
Utensils 5000 3rd Month -58000
Miscls Exp 2000 4th Month -48000
Branding 3000

Monthly -233000
Fixed 1020000

1020000 Total 1253000

G
Monthly
Monthly 1st Month 2nd Month 3rd Month 4th Month 5th Month
Rent 25000 25000 25000 25000 25000
Electricity 3500 3000 3000 3000 3000
Helper 5000 5000 5000 5000 5000
Others 1000 1000 1000 1000 1000
Gym Coach 10000 10000 10000 10000 10000

Total 44500 44000 44000 44000 44000

Month 1st Month 2nd Month 3rd Month 4th Month 5th Month
Revenue - Per Day 20000 30000 30000 40000 40000
Revenue - Monthly -24500 -14000 -14000 -4000 -4000

Month 1st Month 2nd Month 3rd Month 4th Month 5th Month
P&L -69000 -58000 -58000 -48000 -48000
GYM - Working
Investment - ROI
Investment 1253000
5th Month -48000
6th Month -43000
7th Month -38000
8th Month -38000
9th Month -28000
10th Month -28000
11th Month -13000
12th Month -8000
Earning -244000
Total -1497000

GYM Working
Monthly Expenses Details
6th Month 7th Month 8th Month 9th Month 10th Month 11th Month
25000 25000 25000 25000 25000 25000
3000 3000 3000 3000 3000 3000
5000 5000 5000 5000 5000 5000
1000 1000 1000 1000 1000 1000
10000 10000 10000 10000 10000 10000

44000 44000 44000 44000 44000 44000

6th Month 7th Month 8th Month 9th Month 10th Month 11th Month
45000 50000 50000 60000 60000 75000
1000 6000 6000 16000 16000 31000

6th Month 7th Month 8th Month 9th Month 10th Month 11th Month
-43000 -38000 -38000 -28000 -28000 -13000
12th Month Total in Year Average
25000 300000 25000
3000 36500 3042
5000 60000 5000
1000 12000 1000
10000 120000 10000

44000 528500 44042

12th Month Total in Year Average


80000 580000 48333
36000 51500 4291.667

12th Month P&L - 1st Year Average


-8000 -477000 -39750
S.no Items Price
1 CCTV 20000
2 Water dispenser 7500
3 LED TV_2 25000
4 Biometric machine 6000
5 Inverter_14VA 1200
6 ekzos fan_3 3900
7 Sidewall fan _7 12000
8 Led tube light_20 8000
9 AC's_2 50000
10 Office furniture 20000
11 Print 50000
12 other Expenses 10000
13 Locker Room with Table 15000
14 Gym banners 10000
15 Branding 10000
16 wooden work 20000
17 Wall clock 1000
18 Music system 15000
19 Rent 150000
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