The 25 percent of employees (62 people) who used the center once or twice a week showed medical

costs of approximately $300 per person (for a total of $18,600)

The costs for the 10 percent of employees (25 people) who used the facility three times a week or
more were only $100 a person (total cost $2,500).

In contrast, the 65 percent of employees (163 people) who never used the Fitness Center ran up
medical bills of approximately $500 per person (total cost $81,500)

Ideal scenario: all employees using the facility 3 times a week or more
Medical cost= 25000

Cost benefit = 81500+2500+18600-25000 = 77600

Current scenario:
Medical cost: 102600

Cost benefit= 22400

Most likely (future):

50% using twice a week and 10 % using 3 or more times.

Medical cost= 2500+37500+50000= 90000

Cost benefit: 102600-90000= 12600+22400= 35000

Productivity increased by 27% and sick days dropped by 7.5% yearly