Want FREE Templates on Strategy & Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

  Please register (it's free!) or login to view the remaining preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


  1. includes all necessary data needed to calculate financial and operational activities and project customer new subscriptions and return rates.
  2. Suitable for either a startup or operating company


General Overview

As concern on a healthy life is increasing around the world, fitness industry is booming. If you feel it's time to capitalize on that trend and be successful in a competitive environment, all you need is to find out the right formula appealing to your target customer audience and the right pricing model to turn your business in a cash generating machine.
This advanced Health & Fitness Club Financial Model includes all necessary data needed to calculate financial and operational activities (Revenue, COGS, Payroll, Expenses, Inventory) and project customer new subscriptions and return rates.
Outputs of the template include various financial reports for starting year and 5-Year Forecast, a sophisticated Dashboard analyzing business performance and an Executive Summary report.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

•  General Business Info
•  Financing & Capital Structure
•  Payroll, OPEX, CAPEX and Inventory Calculations
•  Customer Subscription Assumptions
•  Sales & Cost of Goods Sold Calculations for different types of Memberships & Extra Services

•  Year 1 Financial Statements (3 Statement Model)
•  Year 1 Direct Cash Flow
•  Budget vs Actual Variance Analysis
•  5 Year Financial Statements (3 Statement Model)
•  Capital Budgeting & Payback period
•  Breakeven Analysis
•  Business Performance Dashboard
•  Professional Executive Summary

Detailed Instructions on the use of the model are included in the excel file.

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Health & Fitness Club Financial Model - 5 Year Business Plan Excel document

Top Flevy Author [?]

Health & Fitness Club Financial Model - 5 Year Business Plan

Sold by Profit Vision (this author has 105 documents)


Add to Cart

This business document is categorized under the function(s):

It applies to Healthcare & Life Sciences

File Type: Excel (xlsx)

File Size: 474 KB

Related Topic(s): Integrated Financial Model

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jun 21, 2021
Most recent version published: Jun 21, 2021

Ask the Author a Question

Must be logged in Click here to log in



Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.


Excel workbook
Excel workbook
Excel workbook
Excel workbook
Excel workbook
Excel workbook
Excel workbook



Become your organization's resident expert on...

Digital Transformation
Post-merger Integration (PMI)
Strategy Development
Organizational Design (OD)
Performance Management
Business Transformation
Customer-centric Design (CCD)
Organizational Culture (OC)
Interested in something else? Browse our 500+ Business Toolkits of best practices, each focused on a specific management topic.