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SR. NO. PARTICULARS PAGE NO.


1. INTRODUCTION 2-6

2. MARKET POTENEIAL 7-8


3. TECHINCAL ASPECTS
9 - 12

4. IMPLEMENTATION SCHEDULE
13

5. FINANCIAL ASPECTS
14 - 23

6. MAN POWER REQUIREMENT


24 - 25

7. LIST OF LICENSE
26

8. PROJECT EXPERIENCE
26


MOTION HEALTH CLUB
PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
2c
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BIO DATA OF THE PROMOTER

(A)

NAME: u c

QUALIFICATION:cc 
c 
 c cccc

EXPERIENCE:cccccccccc 
c c  c  c  
c
c  c  c

AMBITION:cccccccccccc  c c     ccc

(B)

NAME: c 

QUALIFICATION:cc 
c 
 c cccc

EXPERIENCE:cccccccccc 
c c !"#c$c %! c
c& c  c

AMBITION:cccccccccccc  c c c

ccccc

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
3c
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c
(C)

NAME:  c


'c

QUALIFICATION:ccc 
c 
 c cccc

EXPERIENCE:ccccccccccc' c ( 
c c !"#c$c %! c

AMBITION:cccccccccccccc  c c     ccccc

cccccccccccc

Ac ORGANIZATION TYPE :- !) "c&*

ORGANIZATION MISSION & VISION

VISION
+c   c c  cc   c  c c   ' c  c,c
 '  c c  -c, c
c  c.  cc   /c

MISSION
+c  cc cc c,c
c  c  ,cc 
 ' -c

 c
c   c cc (   c
c  cc c ' 
c,c
 c  
c/c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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PRODUCT DETAIL

ccccccccccccccccccc c  c c c 


c c c cc  c c" cc
 ,cc c '  c  cc c
 0c 
c,c 
cc 
 c

ccccccccccccccccccc1 c  
c c  '
c  c
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c     c

,c   c c  c  -c  c  c  c  ,c c   -c ,  -c  c
(    c
c c' c c
c c '  cc. 
c ,c
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c c c 
 c c c
c cc
c
c cc. 
c
  c

ccccccccccccccccccccc   cccc c c


c  '
c   cc  -c
c c 0c .  c

ccccccc

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
5c
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c
  GA  N 
c

ccccccc

A
LLc
ccccccccccccccccc c

cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc c

ccccccccccA BC BALL  GNGACN



BL c
c

  N ALCL B
 J C    
AL&N CN 
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ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc

ccccccc

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G C CL

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  N

  NALCL B
 JC    
AL&N CN 
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  | 
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Ac MARKET AREA:c  -c2 c


c
Ac SURAT CITY:c  
cu)c3 )-c


c 
c
c
AcMARKETING SYSTEM:c   c4u 5c
c
Ac STAFF IN MARKETING DEPARTMENT:-

ccccccccccccccccccccccccc *    c
  c c

c,c,c  c

Ac ADVERTISEMENT:

>c * ,c c


cc ' c
'    c c! c ccccccc c
c

>c  c 
'    c 
c  c  
c ' ,c c c  c
!  c
c  cc c c c
c
>c "  cc
'    cc c ,c ' c cc c
c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
8c
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c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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Ac RAW MATERIAL:
cccccccccccccccccccc
ccccccccccccccccccc* ,c c c  c c .
c c  c   c  c  c
  c  c  c  '
c c  c   c u  c .  c c
,-c u c  -c-c c c cc  c c c  c c c c c
.
cc c c'  cc
 ,c c1 c,c c c -c c
 c c

AcPLANT CAPACITY:

cccccccccccccccccc ,cc c cc c67897c  c c ' ,c c

Ac LOCATION & SITE:

cccccccccccccccccc1 c  c  c  c c c  c c 


c 
c   
c
 c
c c

Ac POLLUTION CONTROL:

ccccc c c c   c c ,c  


c c  c c c    ,c
 c c c c .
cc c  cccccc

ccccccccccccccccc

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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c
Ac POWER SUPPLY:

ccccccccccccccc1 c,cc c c c c c,cc c ,c c


c ,cc  c c c 
c  c  ,c

Ac TECHNOLOGY:

ccccccccccc1 c c


c  ,c c,-c  ccc
c (   :cc c c
  '  c c  -c
c .   c

AcCOMMUNICATION SYSTEM:

cccccccccccccccccccccccc c ,c  c   c , c  c 


c c    -c
  c c

Ac TRANSPORTATION FACILITY:

cccccccccccccccccccc c c c  (c .  c c    c   ,c c c
 c c c
cc c c cc

Ac OTHER COMMON FACILITY:

>cc1 cc
>cc
,c
c
>ccc
>cc   c
c
c
c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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Ac VALUE ADDITION:

>c 1 cc
>c 
,c 
 c
c

Ac PRODUCTION LAYOUT PROCESS:


c

   c

) ,c

1 c

  c c

,  c

u c

% c .  c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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c

Ac LANLA :
c

c
c

1 c c ,c c
2 c a  c  
c
3 c x  c  
c
4 c  c$c,
c
5 c V cV 
c
6 c a ca
c
7 c Ê c   
c
8 c u  
c
9 c 
c
10 c c   ca
c
11 cm c   ca
c
12 cx c 
c
13 c c c cc
c



  NALCL B
 JC    
AL&N CN 
13c
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|   |  

No Particulars Period

—c &  cc 2 c  c —cc

;c   cc c3c —7c


,c

<c  c8c3c  c —9c


,c

6c   cc c —9c


,c

9c  ' cc 


 c —cc

=c    c c$c1 c ;7c


,c

>c   c
c c  ,c —cc

?c * cc    c —7c


,c


c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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MOTION HEALTH CLUB
COST OF PROJECT

Sr. No Particulars Amount

c c c

cccccc—c  ' c ;-=7-777c

cccccc;c   cu   c ccccccc;-—7-777c

cccccc<c ).  @c ccccc

ccccccc 
 cccccccccccccccccccccccccccccccccccccccccccccccc—-?9-777 c

ccccccc,c  ccccccccccccccccccccccccccccccccccccccccccccccccccccc c<7-777c

ccccccc c$c  ccccccccccccccccccccccccccccccccccc <9-777c

ccccccc c
  cccccccccccccccccccccccccccccccccccccccccccc =7-777c

ccccccc* c , cccccccccccccccccccccccccccccccccccccccccccccc ;>-777c ccccccc

ccccccc1   c  ccccccccccccccccccccccccccccccccccccccccc?777 c c

ccccccc  ccccccccccccccccccccccccccccccccccccccccccccccccccccA777 c c

ccccccc% c).  ccccccccccccccccccccccccccccccccccccc <>-777ccc ccccccc<-A—-777c

Total cost of production 8,61,000

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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MOTION HEALTH CLUB
MEANS OF FINANCE
Sr. No Particulars Amount

c c c

cccccc—c  cc —-=—-777c

cccccc;c —;9Bc3c cc ccccccc>-77-777c

ccccccc Total 8,61,000

MOTION HEALTH CLUB


ASSESSMENT OF WORKING CAPITAL REQUIREMENT

Particulars 1st Year 2nd Year 3rd Year

(A) CURRENT ASSETS: c


u  c - - -
3c$c
' c cccccccccc- - -
(B) CURRENT LIABILITIES: c

 c —-69-777c - -
 '  c cc97-777c - -

Margin for Working Capital (A-B) 48—-A9-7775c - -

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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c

MOTION HEALTH CLUB


PROJECTED PROFITABILITY STATEMENT

Particulars 1st Year 2nd Year 3rd Year

(A) INCOME: c c c

c  '  —>-—7-777cc —?-?—-777ccc ;7-=A-777c

c Total income 17,10,000 18,81,000 20,69,000

(B) EXPENDITURE: c c c
—c  cc 6-;7-777c 6-;7-777c 6-;7-777c
;c  ,c <-6?-777c <-?;-?77c 6-;—-7?7c
<c )   ,c)(c ;->>-;77c ;-??-;??c ;-AA-?;7c
6c 
    ' c)(c ccA>-777c cccA?-A67c —-77-A—?c
9c  c cc?>-977c ccc>7-777c ccc9;-977c
=c 
'    c)(c cc=7-777c ccc==-777c ccc>;-=77c
>c u    c4 
 cCc).  5 cc—-79-=97c cccA;-—9<c ccc?7-669c

c Total Expense 13,95,350 14,18,181 14,47,363

c Profit 3,14,650 4,62,819 6,21,637

Provision for tax (30%) ccccccA6-<A9c cc—-<?-?6=c cc—-?=-6A—c

Net profit after tax ccc;-;7-;99c c<-;<-A><c cc6-<9-—6=c

cu     ccc—-79-=97c cccccA;-—9<c ccccc?7-669c

Net cash accrual 3,25,905 4,16,126 5,15,591

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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c

MOTION HEALTH CLUB


PROJECTED BALANCE SHEET

Particulars 1st Year 2nd Year 3rd Year

c c c

(A) Sources of Funds: c c c

—c  c —-=—-777c 6->9-=97c A-<?-6=Ac

;c   D3c <-—6-=97c 6-=;-?—Ac =-;—-=<>c

<c 3c 9-=7-777c 6-;7-777c ;-?7-777c

6c 
 c —-A9-777c - -

c c c

c Total Sources of funds 12,30,650 13,58,469 18,40,106

c c c
(B) c c c
Application of Fund:
—c 6->9-<77c =-A9-;>—c —;-9>-<9<c
c c
;c 6-;<-777c <-?7->77c <-6;-=<7c
 
 c
<c <-<;-<97c ;-?;-6A?c ;-67-—;<c
).  c
c

c
Total Application of funds 12,30,650 13,58,469 18,40,106

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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MOTION HEALTH CLUB


PROJECTED CASH FLOW STATEMENT

Particulars 1st Year 2nd Year 3rd Year

(A) OPERATING ACTIVITY: cc ccc ccc

c   c  c(c c<-—6-=97c 6-=;-?—Ac =-;—-=<>c

c uu@c c c c

u    cc —-79-=97c cccA;-—9<c cccccc?7-669c

c  c ccc?>-977c ccc>7-777c ccc9;-977c

c   c c3c ccc—-A9-777c - -

3) @c c

u   c c3c - —-A9-777c -

(B) INVESTMENT ACTIVITY:


3) @c

  cc 
 c 6->7-777c - -

  cc).   <-A—-777 - -

(C) FINANCIAL ACTIVITY: c c c

uu@c c c c

 c —-=—-777c c c

3c >-77-777c c c

3) @cccccccccccccccccccccccccccccccc c c c c

 c
c cccc?>-977c ccc>7-777c cccc9;-977c

 , ccc c—-67-777c —-67-777c —-67-777c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
19c
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c
%   c ccc 7c 6->9-<77c =-A9-;>—c

 c 6->9-<77c ;-—A-A>—c 9-=;-7?;c

  c c 6->9-<77c ccc=-A9-;>—c —;-9>-<9<c

c
ANNEXURE FORMING PART OF PROFITABILITY STATEMENT

Revenue Estimation
Duration Charge No. of Total revenue
customers
(monthly)

% cc —777c <7c <7-777c

 cc ;977c —9c <>-977c

(cc 9777c =c <7-777c

% cE  c A777c 9c 69-777c

cc 9=c ccccccccccccccc—-6;-977c

c,  ,c '  c ccccccccccccc—>-—7-777c

 cc c c c    c—7Bc ' ,c,   c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
20c
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Rent Estimation
 cc c c<9777-c  c,  ,c c<9777F—; cGccc6-c;7-777c

Salary Estimation
Particular Instructor Servant Receptionist Dietitian Total

*,c A777c —977c <977c =777c ;A-777c


 ,c

E  ,cc ;-—=-777c —?-777c 6;-777c >;-777c <-6?-777c

 ,cc c  c c    c,c—7Bc ' ,c,  c

Electricity Bill Estimation


!cc c
c cc 6;77c

!cc  c c c F99c

*,c c ;<-—77c

c    ,c c ;->>-;77c

)   ,c c c    c,c6Bc ' ,c,   c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
21c
c
c
Administrative Expenses

Particulars Amount
(yearly)

c c <7-777c

* c)(  c 9;-777c

   c)(  c —9-777c

c A>-777c


    c)(  c c    c,c;Bc ' ,c,  c

Term Loan Repayment


Loan amount Interest Installment Closing Balance

 c ccc c—;9Bcc

>-77-777c ?>-977c —-67-777c 9-=7-777c

9-=7-777c >7-777c —-67-777c 6-;7-777c

6-;7-777c 9;-977c —-67-777c ;-?7-777c

;-?7-777c <9-777c —-67-777c —-67-777c

—-67-777cc —>-977c —-67-777c 7c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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Depreciation Provided

Year Particulars Building Equipment Total

—cc   cc 6->7-777c <-A—-777c ?-=—-777c

c 485cu    c ccc6>-777c cc9?-=97c —-79-=97c

c c c c c

;
c  c 6-;<-777c <-<;-<97c >-99-<97c
c
485cu    c ccc6;-<77c ccc6A-?9<c cccA;-—9<c
c
c c c c

<
ccc  c <-?7->77c ;-?;-6A?c =-=<-—A?c

485cu    c ccc<?-7>7c cccc6;<>9c ccc?7-669c

cc

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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MOTION HEALTH CLUB
CALCULATION OF SIGNIFICATION RATIOS
Particulars 1st Year 2nd Year 3rd Year
A.) DEBT SERVICE COVERAGE RATIO:- cccc ccc cc

—c   c c(c ;-;7-;99c <-;<-A><c 6-<9-—6=cc

;c u    c —-79-=97c cccA;-—9<c cccc?7-669c

<c % c8c c 8c 8c 8c

6c  cc cc ccc?>-977c ccc>7-777c ccc9;-977c

9c  , ccc —-67-777c —-67-777c —-67-777c

cccccc c u c4—C;C<C65D46C95c —?;c ;<—c ;A9c

B.) CURRENT RATIO:- c cccc c

—c  c c 6->9-<77c =-A9-;>—c —;-9>-<9<c

;c  c3   , c —-A9-777c

c  )!c%@c4—D;5c ;66@—c - -

C.) NET PROFIT RATIO:- c c c

—c   c c(c cc;-;7-;99c cc<-;<-A><c cc6-<9-—6=c

;  '  c —>-—7-777c —?-?—-777c ;7-=A-777c

!)c%&cc%@c4—D;5F—77c —;??Bc —>;;Bc ;—7<Bc

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
24c
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   | 

cccccccccccccccccccccc  c " c c  c  ,c . c   c 


c  c
 '  c  c  c  c  c c 1 c  c  c c . 
c
  c% c   c
cc c c   c c
c 
c
 c c c  c '   c  c 1 c 
c c   c  c
  c c

c c c 
 c c
ccccc c c c

cccccccccccccccccccc1 c 
c c   c  c
  c c 
c  c  c

 c  c
c c c c c c  c c 1 c 
c c  c  c
   c  c   c  c  c  c   c  c c  c   c

  c   c c

>c c  c   c c cc c


c c c 'c
c
>c c  c ccccc c cc c
c c
cccc
c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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WORK PROCESS OF MOTION CLUB

TIMINGS:ccu ,c cc

´c >*cc—7*c4  c5c
c
c
´c ;*cc9*c43
c5c
c
c
´c =*ccA*c4  c5c
c

FESS STRUCTURE OF MOTION CLUB

Duration Charge

% cc —777c

 cc ;977c

(cc 9777c

% cE  c A777c

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.
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1.c   cc! c4!5c
c
2.c *ccu cc
c
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  | 

ccccccccccccccccc*  c  c  2 c c ,c c ' ,c  c (  c c  c


  c  
ccc   c    c c c   c'  c c  2 c
 c c c c c   c  c   c 
c 
c  c  c
   ' c c c c  c ' c   c c c  
c c  c
  c c c     ccc ' ccc ( cc c

c
  c 
cc      c
c
ccccccccccccccccccc   c   c   c c c ,c c 1 c 
c c
 c c c c   c ' c (  c  
c  c c  c  c
cc  c
c

ccc c c ,cc c (  c   cc  c

Thank You͙

MOTION HEALTH CLUB


PROJECT REPORT FOR PROPOSED HEALTH & FITNESS CENTER.