AKER GARVRILA -BUDGET FOR GYM

AEROBICS SAUNA & STEAM

NO ITEM PRICE UNIT TOTAL
A Trade Mills( 2) 12,000,000 24,000,000
Cross trainers (2) 1,000,000 2,000,000
1,000,000 2000,000
Spine bike (2)
Multipurpose bench 4,000,000 4,000,000
Bum bells 2 ½ to 40kgs 7,000,000 7,000,000

Carpet and rubber carpet 1,000,000

1,000,000
Bars 10-45kgs 5,000,000 5,000,000
Steppers 3,000,000 3,000,000
Music equipment 1,000,000 1,000,000
Mats 1,000,000 1,000,000
Wall mirrors
Punching bags and Boxing gloves 800,000 800,000

Shoulder machine 1,500,000 1,500,000

Back Machine 1500000 1,500,000
Leg Machine (squats 1500000 1,500,000
B AEROBICS
Skipping ropes (10) 50000 500,000

Aerobic weights 1kg-1.5kg (10) 1,000,000 1,000,000

Air Balls (5) small and (4) big 2,000,000 2,000,000

 Aerobic poles (25) 1,000,000 1,000,000

C SUNA & STEAM

Sauna & steam construction 15,000,000 15,000,000

Sauna pipe & installation 10,000,000 10,000,000

TV set 3 2,000,000 2,000,000

Bath and face towels 1,000,000

Chairs, Balcony 1,000,000
Body scrub 100,000 100,000
Flasks 100,000 100,000
Tea cups 100,000 100,000
Slippers 100,000 100,000
Rappers 1,000,000 1,000,000
water dispensers 2 1,000,000 1,000,000
Shower gel 200,000 200,000
Soap dispenser 200,000 200,000
Scented aroma 200,000 200,000
Eats (corns, g-nuts) 100,000 100,000
Rent 6month 2,000,000x6 12,000,000
Labour 10,000,000 10,000,000
D Business Registration 500,000

500,000
Business Logo & Branding 1,200,000 1,200,000
Kampala Capital City Authority 500,000 500,000
License
E SALARY STRUCTURE FOR THE FIRST ONE MONTH
POSITION NO OF SALARY ALLOWANCES
STAFF (PER WEEK)

OPERATIONAL MANAGER ONE (1) 500,000

30000
INSTRUCTORS TWO (2) 300,000
10000
RECEPTIONISTS ONE (1) 200,000
10000
TEA GIRL ONE (1) 150,000
5000
CLEANERS TWO (2) 170,000
5000
salary Allowance
Total Total 100,000 Per week
1,620,000/=
TOTAL FOR 1,770,000UGX
SALARY & /495.60USD
ALLOWANCE
Grand total 115,870,000UGX /
32443.6USD