Single Gym Installation Costs/Savings Investing in Profits Single Gym Savings Installation costs - 30% Gov. rebate - Savings during year 1 = $1,686.10 $11,375.00 $4,824.30 $8,236.80 Machines 65 Cost per machine $175.00 Total installation $11,375.00 Less 30% Gov. rebate -$4,824.30 Savings after year 1 -$8,236.80 Earnings after year 1 +$1,686.10 Hours per machine 16 kWh per machine 0.2 Machines 65 Total kWh per day 208 Savings per day $23.00 Savings per month $690.00 Savings per year $8,236.80
Steady increase every quarter
Year 1 Total of 100,000 units sold
Year 5 Total of 1,170,000 units sold
88% increase each year
Average increase of revenue
$46.8 million per year
Year 5
Large gyms
Revenue 2009 2010 2011 2012 2013 17.5 million 43.75 million 84 million 126 million 207.75 million
Green Technology
$6,000,000
Money used to pay for startup costs
Management
Labor
Materials
Metals
Rubber
Copper
Transportation
Advertisements
Exit Strategy
Equipment manufacturers to create the next “green” gym
Represents the green vision
Meet
Lisa Phan
Chief Executive Officer
Team leader of Legacy of Imperialism projectTeam leader of Civil Rights memorial projectLeadership ability, hard working, organization skills
Jacarey Jackson
Chief Financial OfficerTeam leader of Civil Rights memorial project
Completed Geometry, Algebra 1 and 2, and Pre-CalculusHard-working, detail oriented, determined
Completed Geometry, Algebra 1 and 2, and Pre-CalculusHard-working, detail oriented, determined
Katie Torres
Chief Technical Officer
Team member of Legacy of Imperialism projectTeam member of Civil Rights Memorial projectAbility to follow directions, creative mind, artistic
Joshua Perez
Marketing DirectorTeam Leader of Civil Rights Memorial ProjectLeadership role at Mt. Diablo High SchoolProficient in advertising skills
Team Leader of Civil Rights Memorial ProjectLeadership role at Mt. Diablo High SchoolProficient in advertising skills
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