Projections Calculator 1

The calculator below is designed to give you a rough idea only. Of course, one of our fitness marketing consultants can guide you through a Free Club Analysis for even more accurate results and projections.

Projection Matrix
Approximate Population within 7 Miles:	10,000 or less 15,000 20,000 25,000 30,000 35,000 40,000 or more
Approximate # of Competitor Clubs within 7 Miles:	0 – 1 2 – 3 4 – 5 6 – 7 8 – 9 10 – 11 12 or more
Approximate # of Current Members:	50 100 200 300 400 500 600 700 800 900 1,000 1,200 1,400 1,600 1,800 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 6,500 7,000 7,500 8,000
Approximate % Female – Current Members:	Ladies Only 1 – 20 21 – 40 41 – 60 61 – 80 81 – 99
Size of Fitness Center (Sq Ft.):	2,000 – 4,000 4,001 – 6,000 6,001 – 9,000 9,001 – 12,000 12,001 – 15,000 15,001 – 20,000 20,001 – 30,000 30,001 – 40,000
Current Monthly Dues for 24 Month Membership:	$16.00 $18.00 $20.00 $22.00 $24.00 $26.00 $28.00 $30.00 $32.00 $34.00 $36.00 $38.00 $40.00 $42.00 $44.00 $46.00 $48.00 $50.00 $52.00 $54.00 $56.00 $58.00 $60.00

     

Analysis
Gross Membership Exposure:
Coefficient of Retail Density:
Active Referral Base of Current Members:
Coefficient of Gender:
Coefficient of Area:

Projections
Projected 24 Month PIF Price:
Projected Total Payments on 24 Month EFT:
Projected Down Payment on 24 Month EFT:
Projected Total New Members:
Projected Total New PIF Members:
Projected Total New EFT Members:
Projected Total Cash Generated:
Projected Total EFTs Generated:
Projected Monthly Cash Flow from EFTs: