1. We don’t just change the scale… We Change Lives
Ozone Fitness
2. Agenda
Internal and external analysis and markets
Overview
01
To convince the party to agree upon the terms and to play upon a
zero sum game
Financials
02
Projections to convince the lender via projecting the financials.
Projections
03
Required Docs as mentioned By concermed are stated and
attached hearwith
Annexure and Conclusion
04
5. INFO TRACK
2016
Incorporation of the
company and Vision
creation
2017
Innovation such as
cardio theatre and self
defense classes
2021
Prospects of potential
customers are
responded with
another branch
expansion
2019
Inauguration of a new
branch to expand
geographically
6. Promoter Hirak Patel
Purav Patel
Vyom Shah
Compliance Expert and having a skill full team to carry out legal functions.
An HR Expert and her knowledge of human behaviour creats competency.
Also look After the Board Meetings and other co-ordinating functions.
Vast Experience in field of Business Communication helpful to maintain comms
externally.
Years of experience being a CFO of another company in this industry.
Leading a well experienced team of financial experts including accounting Dept..
Sales Expert and persuasion kill will be beneficial to org..
Huge contact base in different locations will support expansion .
A Well believer of vision a fitness priest and gave an idea of OZONE FITNESS.
Manage the forecast functions and predict the customer trends and their
preference .
Purchase dept head and streamline the whole process of operations
Also looks after the controlling function of the whole org and advisor to sales dept .
7.
8. Why Ozone ?
01
02
Access to all the
branches Cheaper
Sanitised after every
hourSteam bath
facility 365 days
We not only focus on physical
fitness but also on hygiene
included in the plan
Hygiene
1. Sanitised after every hour
2. Steam bath facility 365 days
3. All the equipment Personal trainer facility
4. Access to all the branches also to all potential
branches
Facilities
9. Major benefits
04
Being commtited towards ur goal
can also leads to being mental fit
along with physical fitness
Philosophy
02
Improved Body Shape including muscle tone and
posture . Strengthen bones and muscles and also
reduces the chance of illness
Physical Benefits
03
Helps u meet new people and friend base
improves teamwork and increase co operation
Social Benefits
01
Helps you to deal with stress and tension
Improves self confidence
Mental Benefits
10. External and Internal Analysis
Commitment level of employee ,
Lack of capital – pressure to make
the business work fast
WEAKNESS
-top class facilities , great locations
qualified trainers, good reputation
among customers Expertise of
promoters
STRENGTHS
Competitors , Imitability , location
may threaten us , failure in marketing
process
THREATS
New idea for an old business , to
become a long term business , more
equipment to increase the cust. Base
add more services , icreaseing trend
and people obsession towards un
healthy food
OPPORTUNITIES
S W
O T
14. Trends
0 10 20 30 40 50
19-20
20-21
21-22
22-23
Series 1
0 20 40 60 80 100
19-20
20-21
21-22
22-23
Average Trend
63% Average Increase
30%
We Believe that same progress and Expertise will lead our Co. to achieve
the new heights
Revenue Customer Base
19. Cost Of project
PARTICULARS PROPOSED AMT
MARKETING 21
EQUIPMENTS 52
SPECIALISED EQUIPMENTS 27
INTERIOR AND FURNITURE 35
TOTAL CAPITAL COST 135
WORKING CAPITAL 8
TRAINERS AND PROFESSIONALS 27
TOTAL 170
MEANS OF FINANCE
PARTCULARS PROPOSED AMT
EQUITY SHARE CAPITAL 27.5
RETAINED EARNINGS 15
TERM LOAN 127.5
TOTAL 170
20. Future Prospects
lead people to achieve their highest
sustainable level of fitness
………
the growing cases of obesity and diabetes.
Earlier, going to the gym was a thing of
luxury. But now it has become a part of a
healthy lifestyle
Reason
The fitness enthusiasts are anticipating a
spike in the business in the fitness industry
Future Scope
Not only millennials, their parents and
relatives, too, have grown health conscious.
Reason (2)
Because of this, fitness has become a trend for
millions of people, leading to a rapid increase in the
size and popularity of the global fitness industry
Over the last couple of years, people all over the
world have become more self-aware of the
importance associated with living a healthy lifestyle.
- encourage people to improve
their well-being, enhance
movement development and
thrive through a fit and active
lifestyle-unlock individual's true
potential so they can achieve their
desire goal.
AIM
India stands 1st in youth
population all over the world ,
furthermore with awareness of
health and fitness among
population , market share of
fitness industry tends to increase.
Industry Benefit
28. Board Resolution
Board Resolution (Suggested format) (To be printed on organization letter
head) CERTIFIED TRUE COPY OF THE RESOLUTION PASSED AT THE
MEETING OF THE BOARD OF DIRECTORS OF (Company Name) Ozone
Pvt Ltd HELD ON (Date) ________14/12/22_______ AT (Address)
______________________ICAI Bhawan________________________
________________________ RESOLVED THAT the company has decided
to , Mr./Ms.___________CA Poojan Shah__________________ and is
hereby authorized to sign and submit all the necessary papers, letters,
forms, etc to be submitted by the company in connection with the company.
The acts done and documents shall be binding on the company, until the
same is withdrawn by giving written notice thereof Specimen Signatures of
Authorised Signatory: (Signature) RESOLVED FURTHER THAT, a copy of
the above resolution duly certified as true by designated director /
authorised signatory of the company. For the Organization, (Seal &
Signature) Name: __ Vyom Shah________________________________
Designation: ___________CEO__________________
