Business Plan
“Your Fitness” will be to develop programs that can
ensure sales and maintain consistency in line with the rest of the sales year. The immediate goal is to achieve stable sales
in the first year. It is projected that a ten percent total sales increase can be achieved and maintained throughout the three
years of this business plan.
Personnel Plan
Personnel Table
FY2013 FY2014 FY2015
Personal trainer 1 12,000 14,000 15,500
Personal trainer 2 12,000 14,000 15,500
Operations manager 9,600 10,500 11,600
Accountant 4,800 5,300 5,800
Total 38,400 43,800 48,400